[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 682 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18281 | 240.13 | 2023-08-22 | 87 | 1 | 11 | Actual |
| 1354 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 30714 | 382.00 | 2024-08-21 | 87 | 6 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-20 | 87 | 1 | 3 | Actual |
| 1778 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
| 1886 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
| 5655 | 480.00 | 2022-09-21 | 87 | 1 | 3 | Budget |
| 18692 | 819.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 2026 | 630.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
| 9532 | 200.00 | 2022-12-20 | 87 | 2 | 6 | Budget |
| 12950 | 550.00 | 2023-03-22 | 87 | 3 | 6 | Budget |
| 11975 | 380.00 | 2023-02-19 | 87 | 6 | 6 | Budget |
| 20722 | 180.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 20369 | 96.51 | 2023-10-22 | 87 | 3 | 11 | Actual |
| 7166 | 550.00 | 2022-10-22 | 87 | 6 | 5 | Budget |
| 4591 | 315.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
| 12633 | 650.00 | 2023-03-22 | 87 | 6 | 4 | Budget |
| 18069 | 990.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 7760 | 410.18 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 20457 | 192.25 | 2023-10-22 | 87 | 6 | 11 | Actual |
| 9022 | 495.00 | 2022-12-20 | 87 | 1 | 3 | Actual |
| 16897 | 454.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 19341 | 96.51 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 36659 | 747.58 | 2025-01-20 | 87 | 1 | 11 | Actual |
| 29645 | 1530.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 8087 | 950.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
| 22427 | 192.25 | 2023-12-20 | 87 | 4 | 11 | Actual |
| 10060 | 682.91 | 2022-12-20 | 87 | 6 | 8 | Actual |
| 26993 | 990.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 14857 | 151.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 5096 | 480.00 | 2022-08-22 | 87 | 3 | 6 | Budget |
| 32051 | 1092.01 | 2024-09-20 | 87 | 6 | 8 | Actual |
| 28786 | 375.23 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 19166 | 1501.11 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 15950 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 16479 | 39.06 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 35618 | 76.29 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 18819 | 675.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 228 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
| 14411 | 29.48 | 2023-04-21 | 87 | 1 | 12 | Actual |
| 23465 | 288.00 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 33315 | 299.70 | 2024-10-21 | 87 | 4 | 11 | Actual |
| 29555 | 243.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 9484 | 480.00 | 2022-12-20 | 87 | 1 | 6 | Budget |
| 3329 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 10850 | 380.00 | 2023-01-20 | 87 | 6 | 6 | Budget |
| 29177 | 945.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
Generated 2025-05-21 04:50:24.840 UTC