[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 721 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9268 | 720.00 | 2022-12-20 | 87 | 6 | 4 | Actual |
| 10198 | 315.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 23973 | 416.00 | 2024-02-19 | 87 | 3 | 6 | Actual |
| 15891 | 265.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 2752 | 410.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 30179 | 632.84 | 2024-07-21 | 87 | 2 | 13 | Actual |
| 12115 | 630.00 | 2023-02-19 | 87 | 6 | 7 | Actual |
| 7634 | 550.00 | 2022-10-22 | 87 | 6 | 7 | Budget |
| 10522 | 630.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
| 6451 | 900.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
| 5190 | 234.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
| 10792 | 200.00 | 2023-01-20 | 87 | 5 | 6 | Budget |
| 3548 | 135.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 10324 | 850.00 | 2023-01-20 | 87 | 1 | 4 | Budget |
| 10199 | 280.00 | 2023-01-20 | 87 | 6 | 3 | Budget |
| 9950 | 650.00 | 2022-12-20 | 87 | 1 | 8 | Budget |
| 37539 | 451.00 | 2025-02-19 | 87 | 6 | 6 | Actual |
| 15752 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 17160 | 546.55 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 36191 | 891.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 5467 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 228 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
| 5982 | 720.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 27814 | 766.73 | 2024-05-21 | 87 | 6 | 12 | Actual |
| 29529 | 347.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 28933 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
| 4205 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
| 32461 | 632.84 | 2024-09-20 | 87 | 6 | 13 | Actual |
| 9999 | 380.00 | 2022-12-20 | 87 | 2 | 8 | Budget |
| 28759 | 375.23 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 21576 | 48.63 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 35564 | 375.23 | 2024-12-20 | 87 | 3 | 11 | Actual |
| 30423 | 1170.00 | 2024-08-21 | 87 | 6 | 4 | Actual |
| 7712 | 955.64 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 3737 | 630.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
| 2353 | 315.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 22287 | 546.55 | 2023-12-20 | 87 | 6 | 8 | Actual |
| 3796 | 720.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
| 370 | 750.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
| 25616 | 39.06 | 2024-03-21 | 87 | 6 | 12 | Actual |
| 26664 | 58.21 | 2024-04-20 | 87 | 6 | 12 | Actual |
| 23945 | 76.00 | 2024-02-19 | 87 | 2 | 6 | Actual |
| 101 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
| 511 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
| 229 | 850.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
| 28905 | 575.24 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 13372 | 546.55 | 2023-03-22 | 87 | 2 | 8 | Actual |
| 1171 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
Generated 2025-05-22 02:56:14.028 UTC