[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 81 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5515 | 682.91 | 2022-09-14 | 87 | 2 | 8 | Actual |
| 5327 | 720.00 | 2022-09-14 | 87 | 1 | 7 | Actual |
| 18515 | 58.21 | 2023-09-14 | 87 | 6 | 12 | Actual |
| 14178 | 682.91 | 2023-05-14 | 87 | 6 | 8 | Actual |
| 32931 | 208.00 | 2024-11-13 | 87 | 5 | 6 | Actual |
| 11583 | 650.00 | 2023-03-14 | 87 | 1 | 5 | Budget |
| 21370 | 144.38 | 2023-12-15 | 87 | 2 | 11 | Actual |
| 35979 | 878.00 | 2025-02-12 | 87 | 6 | 3 | Actual |
| 21485 | 192.25 | 2023-12-15 | 87 | 6 | 11 | Actual |
| 15950 | 302.00 | 2023-07-15 | 87 | 6 | 6 | Actual |
| 12774 | 540.00 | 2023-04-14 | 87 | 6 | 5 | Actual |
| 22940 | 76.00 | 2024-02-12 | 87 | 2 | 6 | Actual |
| 8039 | 100.00 | 2022-12-15 | 87 | 7 | 3 | Budget |
| 25701 | 1350.00 | 2024-05-13 | 87 | 1 | 3 | Actual |
| 16691 | 527.00 | 2023-08-14 | 87 | 6 | 4 | Actual |
| 8758 | 550.00 | 2022-12-15 | 87 | 6 | 7 | Budget |
| 9872 | 550.00 | 2023-01-12 | 87 | 6 | 7 | Budget |
| 12901 | 176.00 | 2023-04-14 | 87 | 2 | 6 | Actual |
| 3223 | 650.00 | 2022-07-15 | 87 | 1 | 8 | Budget |
| 23704 | 180.00 | 2024-03-13 | 87 | 7 | 3 | Actual |
| 19073 | 990.00 | 2023-10-14 | 87 | 1 | 7 | Actual |
| 27169 | 208.00 | 2024-06-13 | 87 | 2 | 6 | Actual |
| 37213 | 1620.00 | 2025-03-14 | 87 | 1 | 4 | Actual |
| 18363 | 144.38 | 2023-09-14 | 87 | 4 | 11 | Actual |
| 31278 | 317.05 | 2024-09-13 | 87 | 1 | 13 | Actual |
| 30388 | 1710.00 | 2024-09-13 | 87 | 1 | 4 | Actual |
| 22133 | 990.00 | 2024-01-12 | 87 | 1 | 7 | Actual |
| 33586 | 948.64 | 2024-11-13 | 87 | 6 | 13 | Actual |
| 17928 | 454.00 | 2023-09-14 | 87 | 3 | 6 | Actual |
| 6452 | 750.00 | 2022-10-14 | 87 | 1 | 7 | Budget |
| 36687 | 299.70 | 2025-02-12 | 87 | 2 | 11 | Actual |
| 28109 | 1710.00 | 2024-07-14 | 87 | 1 | 4 | Actual |
| 229 | 850.00 | 2022-05-14 | 87 | 1 | 4 | Budget |
| 12523 | 180.00 | 2023-04-14 | 87 | 7 | 3 | Actual |
| 12712 | 650.00 | 2023-04-14 | 87 | 1 | 5 | Budget |
| 11317 | 360.00 | 2023-03-14 | 87 | 6 | 3 | Actual |
| 8414 | 200.00 | 2022-12-15 | 87 | 2 | 6 | Budget |
| 558 | 176.00 | 2022-05-14 | 87 | 2 | 6 | Actual |
| 510 | 468.00 | 2022-05-14 | 87 | 1 | 6 | Actual |
| 17160 | 546.55 | 2023-08-14 | 87 | 2 | 8 | Actual |
| 17307 | 144.38 | 2023-08-14 | 87 | 3 | 11 | Actual |
| 26040 | 83.00 | 2024-05-13 | 87 | 2 | 6 | Actual |
| 4590 | 280.00 | 2022-09-14 | 87 | 6 | 3 | Budget |
| 18932 | 378.00 | 2023-10-14 | 87 | 3 | 6 | Actual |
| 33055 | 1170.00 | 2024-11-13 | 87 | 6 | 7 | Actual |
| 21633 | 1260.00 | 2024-01-12 | 87 | 1 | 3 | Actual |
| 28236 | 1053.00 | 2024-07-14 | 87 | 6 | 5 | Actual |
| 28081 | 338.00 | 2024-07-14 | 87 | 7 | 3 | Actual |
Generated 2025-06-13 09:34:20.403 UTC