[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 812 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1886 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
| 26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-27 | 87 | 6 | 7 | Actual |
| 24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
| 4669 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
| 30152 | 317.05 | 2024-07-29 | 87 | 1 | 13 | Actual |
| 22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
| 6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
| 21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
| 17039 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
| 9268 | 720.00 | 2022-12-28 | 87 | 6 | 4 | Actual |
| 33141 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 39068 | 76.29 | 2025-03-30 | 87 | 5 | 11 | Actual |
| 24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
| 5795 | 200.00 | 2022-09-29 | 87 | 7 | 3 | Budget |
| 4716 | 1080.00 | 2022-08-30 | 87 | 1 | 4 | Actual |
| 10384 | 540.00 | 2023-01-28 | 87 | 6 | 4 | Actual |
| 37688 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
| 4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
| 23053 | 340.00 | 2024-01-28 | 87 | 6 | 6 | Actual |
| 26537 | 37.99 | 2024-04-28 | 87 | 5 | 11 | Actual |
| 9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
| 15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
| 28704 | 673.11 | 2024-06-29 | 87 | 1 | 11 | Actual |
| 18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 2897 | 380.00 | 2022-06-30 | 87 | 4 | 6 | Budget |
| 9998 | 682.91 | 2022-12-28 | 87 | 2 | 8 | Actual |
| 17980 | 151.00 | 2023-08-30 | 87 | 5 | 6 | Actual |
| 12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
| 32553 | 878.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
| 28732 | 225.23 | 2024-06-29 | 87 | 2 | 11 | Actual |
| 30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
| 6219 | 480.00 | 2022-09-29 | 87 | 3 | 6 | Budget |
| 39280 | 474.94 | 2025-03-30 | 87 | 1 | 13 | Actual |
| 31278 | 317.05 | 2024-08-29 | 87 | 1 | 13 | Actual |
| 23265 | 682.91 | 2024-01-28 | 87 | 6 | 8 | Actual |
| 5190 | 234.00 | 2022-08-30 | 87 | 5 | 6 | Actual |
| 2214 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 12445 | 315.00 | 2023-03-30 | 87 | 6 | 3 | Actual |
| 16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
| 23732 | 878.00 | 2024-02-27 | 87 | 1 | 4 | Actual |
| 229 | 850.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
| 35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
| 29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
| 24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
| 13633 | 761.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
| 5842 | 1000.00 | 2022-09-29 | 87 | 1 | 4 | Budget |
Generated 2025-05-29 19:51:11.031 UTC