[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 728 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5327 | 720.00 | 2022-08-25 | 87 | 1 | 7 | Actual |
| 13184 | 720.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 11178 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 1825 | 176.00 | 2022-05-25 | 87 | 5 | 6 | Actual |
| 36446 | 1530.00 | 2025-01-23 | 87 | 1 | 7 | Actual |
| 12383 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 15810 | 378.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
| 25616 | 39.06 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 10464 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 4778 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
| 6372 | 380.00 | 2022-09-24 | 87 | 6 | 6 | Budget |
| 37630 | 1080.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
| 20750 | 819.00 | 2023-11-25 | 87 | 1 | 4 | Actual |
| 28905 | 575.24 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 27249 | 208.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
| 24585 | 48.63 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 34619 | 766.73 | 2024-11-24 | 87 | 6 | 12 | Actual |
| 26537 | 37.99 | 2024-04-23 | 87 | 5 | 11 | Actual |
| 21543 | 39.06 | 2023-11-25 | 87 | 1 | 12 | Actual |
| 3330 | 546.55 | 2022-06-25 | 87 | 6 | 8 | Actual |
| 24057 | 302.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 9208 | 950.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 37863 | 448.64 | 2025-02-22 | 87 | 3 | 11 | Actual |
| 5095 | 527.00 | 2022-08-25 | 87 | 3 | 6 | Actual |
| 37399 | 485.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 12997 | 380.00 | 2023-03-25 | 87 | 4 | 6 | Budget |
| 29390 | 1053.00 | 2024-07-24 | 87 | 6 | 5 | Actual |
| 26749 | 790.74 | 2024-04-23 | 87 | 2 | 13 | Actual |
| 32191 | 375.23 | 2024-09-23 | 87 | 4 | 11 | Actual |
| 14737 | 743.00 | 2023-05-25 | 87 | 1 | 5 | Actual |
| 32673 | 1080.00 | 2024-10-24 | 87 | 6 | 4 | Actual |
| 33678 | 945.00 | 2024-11-24 | 87 | 6 | 3 | Actual |
| 430 | 630.00 | 2022-04-24 | 87 | 6 | 5 | Actual |
| 8511 | 351.00 | 2022-11-25 | 87 | 4 | 6 | Actual |
| 2430 | 135.00 | 2022-06-25 | 87 | 7 | 3 | Actual |
| 34828 | 945.00 | 2024-12-23 | 87 | 6 | 3 | Actual |
| 33890 | 1053.00 | 2024-11-24 | 87 | 6 | 5 | Actual |
| 20935 | 340.00 | 2023-11-25 | 87 | 1 | 6 | Actual |
| 6514 | 550.00 | 2022-09-24 | 87 | 6 | 7 | Budget |
| 30481 | 1134.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
| 2801 | 200.00 | 2022-06-25 | 87 | 2 | 6 | Budget |
| 8617 | 380.00 | 2022-11-25 | 87 | 6 | 6 | Budget |
| 33975 | 139.00 | 2024-11-24 | 87 | 2 | 6 | Actual |
| 22821 | 743.00 | 2024-01-23 | 87 | 1 | 5 | Actual |
| 37808 | 598.64 | 2025-02-22 | 87 | 1 | 11 | Actual |
| 13373 | 280.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 11974 | 410.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 12243 | 280.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
Generated 2025-05-24 23:00:02.473 UTC