[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 797 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28081 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 37917 | 76.29 | 2025-02-20 | 87 | 5 | 11 | Actual |
| 9083 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 1306 | 90.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
| 2352 | 380.00 | 2022-06-23 | 87 | 6 | 3 | Budget |
| 3972 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 5327 | 720.00 | 2022-08-23 | 87 | 1 | 7 | Actual |
| 3409 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 5575 | 380.00 | 2022-08-23 | 87 | 6 | 8 | Budget |
| 7293 | 200.00 | 2022-10-23 | 87 | 2 | 6 | Budget |
| 8463 | 585.00 | 2022-11-23 | 87 | 3 | 6 | Actual |
| 2616 | 750.00 | 2022-06-23 | 87 | 1 | 5 | Budget |
| 35770 | 766.73 | 2024-12-21 | 87 | 6 | 12 | Actual |
| 559 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
| 37688 | 1910.21 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 20423 | 96.51 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 32638 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 33856 | 1134.00 | 2024-11-22 | 87 | 1 | 5 | Actual |
| 2104 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 37093 | 1485.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 20256 | 819.28 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 6452 | 750.00 | 2022-09-22 | 87 | 1 | 7 | Budget |
| 23265 | 682.91 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 35006 | 1215.00 | 2024-12-21 | 87 | 1 | 5 | Actual |
| 17660 | 180.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 29355 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 15504 | 1440.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 5096 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
| 17307 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 12116 | 650.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 1493 | 810.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
| 15891 | 265.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 24434 | 48.63 | 2024-02-20 | 87 | 5 | 11 | Actual |
| 32218 | 149.70 | 2024-09-21 | 87 | 5 | 11 | Actual |
| 35855 | 632.84 | 2024-12-21 | 87 | 2 | 13 | Actual |
| 4999 | 410.00 | 2022-08-23 | 87 | 1 | 6 | Actual |
| 13184 | 720.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 982 | 1092.01 | 2022-04-22 | 87 | 1 | 8 | Actual |
| 12950 | 550.00 | 2023-03-23 | 87 | 3 | 6 | Budget |
| 14178 | 682.91 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 30771 | 1350.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 22763 | 527.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 36276 | 139.00 | 2025-01-21 | 87 | 2 | 6 | Actual |
| 26335 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 11821 | 550.00 | 2023-02-20 | 87 | 3 | 6 | Budget |
| 10850 | 380.00 | 2023-01-21 | 87 | 6 | 6 | Budget |
| 37213 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
| 30629 | 520.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
Generated 2025-05-22 07:00:00.317 UTC