[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 655 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9208 | 950.00 | 2022-12-26 | 87 | 1 | 4 | Budget |
| 32218 | 149.70 | 2024-09-26 | 87 | 5 | 11 | Actual |
| 40 | 540.00 | 2022-04-27 | 87 | 1 | 3 | Actual |
| 6044 | 630.00 | 2022-09-27 | 87 | 6 | 5 | Actual |
| 13605 | 360.00 | 2023-04-27 | 87 | 7 | 3 | Actual |
| 12570 | 990.00 | 2023-03-28 | 87 | 1 | 4 | Actual |
| 3409 | 480.00 | 2022-07-28 | 87 | 1 | 3 | Budget |
| 8617 | 380.00 | 2022-11-28 | 87 | 6 | 6 | Budget |
| 36389 | 382.00 | 2025-01-26 | 87 | 6 | 6 | Actual |
| 11645 | 550.00 | 2023-02-25 | 87 | 6 | 5 | Budget |
| 39102 | 524.17 | 2025-03-28 | 87 | 6 | 11 | Actual |
| 12382 | 480.00 | 2023-03-28 | 87 | 1 | 3 | Budget |
| 33948 | 520.00 | 2024-11-27 | 87 | 1 | 6 | Actual |
| 14645 | 761.00 | 2023-05-28 | 87 | 1 | 4 | Actual |
| 23767 | 585.00 | 2024-02-25 | 87 | 6 | 4 | Actual |
| 4019 | 380.00 | 2022-07-28 | 87 | 4 | 6 | Budget |
| 30388 | 1710.00 | 2024-08-27 | 87 | 1 | 4 | Actual |
| 11178 | 546.55 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 15268 | 48.63 | 2023-05-28 | 87 | 2 | 11 | Actual |
| 34087 | 382.00 | 2024-11-27 | 87 | 6 | 6 | Actual |
| 12522 | 100.00 | 2023-03-28 | 87 | 7 | 3 | Budget |
| 29529 | 347.00 | 2024-07-27 | 87 | 4 | 6 | Actual |
| 18932 | 378.00 | 2023-09-27 | 87 | 3 | 6 | Actual |
| 22913 | 340.00 | 2024-01-26 | 87 | 1 | 6 | Actual |
| 2850 | 480.00 | 2022-06-28 | 87 | 3 | 6 | Budget |
| 30032 | 479.49 | 2024-07-27 | 87 | 1 | 12 | Actual |
| 16949 | 189.00 | 2023-07-28 | 87 | 5 | 6 | Actual |
| 2536 | 550.00 | 2022-06-28 | 87 | 6 | 4 | Budget |
| 31429 | 945.00 | 2024-09-26 | 87 | 6 | 3 | Actual |
| 29800 | 955.64 | 2024-07-27 | 87 | 6 | 8 | Actual |
| 5716 | 315.00 | 2022-09-27 | 87 | 6 | 3 | Actual |
| 3270 | 410.18 | 2022-06-28 | 87 | 2 | 8 | Actual |
| 2673 | 550.00 | 2022-06-28 | 87 | 6 | 5 | Budget |
| 22427 | 192.25 | 2023-12-26 | 87 | 4 | 11 | Actual |
| 7027 | 650.00 | 2022-10-28 | 87 | 6 | 4 | Budget |
| 19932 | 151.00 | 2023-10-28 | 87 | 2 | 6 | Actual |
| 20665 | 810.00 | 2023-11-28 | 87 | 6 | 3 | Actual |
| 21342 | 240.13 | 2023-11-28 | 87 | 1 | 11 | Actual |
| 14526 | 1260.00 | 2023-05-28 | 87 | 1 | 3 | Actual |
| 1732 | 480.00 | 2022-05-28 | 87 | 3 | 6 | Budget |
| 17132 | 1364.74 | 2023-07-28 | 87 | 1 | 8 | Actual |
| 7760 | 410.18 | 2022-10-28 | 87 | 2 | 8 | Actual |
| 701 | 234.00 | 2022-04-27 | 87 | 5 | 6 | Actual |
| 16302 | 192.25 | 2023-06-28 | 87 | 4 | 11 | Actual |
| 16220 | 335.87 | 2023-06-28 | 87 | 1 | 11 | Actual |
| 30516 | 891.00 | 2024-08-27 | 87 | 6 | 5 | Actual |
| 19601 | 1350.00 | 2023-10-28 | 87 | 1 | 3 | Actual |
| 24234 | 682.91 | 2024-02-25 | 87 | 2 | 8 | Actual |
Generated 2025-05-28 01:09:06.245 UTC