[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 665 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12950 | 550.00 | 2023-03-22 | 87 | 3 | 6 | Budget |
| 12115 | 630.00 | 2023-02-19 | 87 | 6 | 7 | Actual |
| 6044 | 630.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
| 10990 | 720.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
| 28491 | 1530.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 3874 | 527.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 11772 | 200.00 | 2023-02-19 | 87 | 2 | 6 | Budget |
| 11257 | 585.00 | 2023-02-19 | 87 | 1 | 3 | Actual |
| 14560 | 990.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
| 3597 | 1000.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 1965 | 810.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
| 14293 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
| 4018 | 351.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
| 7436 | 176.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
| 4451 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
| 38186 | 948.64 | 2025-02-19 | 87 | 6 | 13 | Actual |
| 23378 | 192.25 | 2024-01-20 | 87 | 3 | 11 | Actual |
| 23203 | 1228.38 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 37426 | 174.00 | 2025-02-19 | 87 | 2 | 6 | Actual |
| 25736 | 878.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 13605 | 360.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 6219 | 480.00 | 2022-09-21 | 87 | 3 | 6 | Budget |
| 13433 | 380.00 | 2023-03-22 | 87 | 6 | 8 | Budget |
| 17361 | 48.63 | 2023-07-22 | 87 | 5 | 11 | Actual |
| 24468 | 288.00 | 2024-02-19 | 87 | 6 | 11 | Actual |
| 8758 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 28933 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
| 22551 | 58.21 | 2023-12-20 | 87 | 6 | 12 | Actual |
| 11069 | 750.00 | 2023-01-20 | 87 | 1 | 8 | Budget |
| 13434 | 682.91 | 2023-03-22 | 87 | 6 | 8 | Actual |
| 28201 | 1053.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 26630 | 58.21 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 36539 | 1910.21 | 2025-01-20 | 87 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 11256 | 480.00 | 2023-02-19 | 87 | 1 | 3 | Budget |
| 32610 | 405.00 | 2024-10-21 | 87 | 7 | 3 | Actual |
| 11915 | 176.00 | 2023-02-19 | 87 | 5 | 6 | Actual |
| 16982 | 340.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 25357 | 335.87 | 2024-03-21 | 87 | 1 | 11 | Actual |
| 16479 | 39.06 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 29680 | 1080.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 5143 | 293.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
| 14238 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
| 5046 | 176.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
| 28759 | 375.23 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 26571 | 225.23 | 2024-04-20 | 87 | 6 | 11 | Actual |
| 5190 | 234.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
| 9532 | 200.00 | 2022-12-20 | 87 | 2 | 6 | Budget |
Generated 2025-05-21 07:17:18.932 UTC