[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 646 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39160 | 479.49 | 2025-03-21 | 87 | 1 | 12 | Actual |
| 29800 | 955.64 | 2024-07-20 | 87 | 6 | 8 | Actual |
| 2537 | 540.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
| 38186 | 948.64 | 2025-02-18 | 87 | 6 | 13 | Actual |
| 2674 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
| 21342 | 240.13 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 6966 | 950.00 | 2022-10-21 | 87 | 1 | 4 | Budget |
| 24148 | 810.00 | 2024-02-18 | 87 | 6 | 7 | Actual |
| 7342 | 550.00 | 2022-10-21 | 87 | 3 | 6 | Budget |
| 2430 | 135.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 22226 | 1228.38 | 2023-12-19 | 87 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-04-20 | 87 | 6 | 8 | Budget |
| 4392 | 682.91 | 2022-07-21 | 87 | 2 | 8 | Actual |
| 18607 | 810.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 27494 | 819.28 | 2024-05-20 | 87 | 6 | 8 | Actual |
| 7105 | 650.00 | 2022-10-21 | 87 | 1 | 5 | Budget |
| 12243 | 280.00 | 2023-02-18 | 87 | 2 | 8 | Budget |
| 33288 | 299.70 | 2024-10-20 | 87 | 3 | 11 | Actual |
| 5387 | 550.00 | 2022-08-21 | 87 | 6 | 7 | Budget |
| 26749 | 790.74 | 2024-04-19 | 87 | 2 | 13 | Actual |
| 23020 | 227.00 | 2024-01-19 | 87 | 5 | 6 | Actual |
| 33975 | 139.00 | 2024-11-20 | 87 | 2 | 6 | Actual |
| 11916 | 200.00 | 2023-02-18 | 87 | 5 | 6 | Budget |
| 17074 | 720.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 37341 | 1053.00 | 2025-02-18 | 87 | 6 | 5 | Actual |
| 19368 | 144.38 | 2023-09-20 | 87 | 4 | 11 | Actual |
| 8463 | 585.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 19108 | 900.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
| 28905 | 575.24 | 2024-06-20 | 87 | 1 | 12 | Actual |
| 32017 | 955.64 | 2024-09-19 | 87 | 2 | 8 | Actual |
| 25701 | 1350.00 | 2024-04-19 | 87 | 1 | 3 | Actual |
| 24854 | 608.00 | 2024-03-20 | 87 | 1 | 5 | Actual |
| 38901 | 1092.01 | 2025-03-21 | 87 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 14526 | 1260.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 18390 | 48.63 | 2023-08-21 | 87 | 5 | 11 | Actual |
| 12444 | 280.00 | 2023-03-21 | 87 | 6 | 3 | Budget |
| 12949 | 585.00 | 2023-03-21 | 87 | 3 | 6 | Actual |
| 16691 | 527.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 20012 | 151.00 | 2023-10-21 | 87 | 5 | 6 | Actual |
| 22133 | 990.00 | 2023-12-19 | 87 | 1 | 7 | Actual |
| 21633 | 1260.00 | 2023-12-19 | 87 | 1 | 3 | Actual |
| 23432 | 48.63 | 2024-01-19 | 87 | 5 | 11 | Actual |
| 2025 | 550.00 | 2022-05-21 | 87 | 6 | 7 | Budget |
| 24434 | 48.63 | 2024-02-18 | 87 | 5 | 11 | Actual |
| 9581 | 550.00 | 2022-12-19 | 87 | 3 | 6 | Budget |
| 25918 | 851.00 | 2024-04-19 | 87 | 1 | 5 | Actual |
| 8464 | 550.00 | 2022-11-21 | 87 | 3 | 6 | Budget |
Generated 2025-05-20 23:07:05.766 UTC