[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 824 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10698 | 527.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
| 19228 | 682.91 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 36356 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
| 30806 | 1080.00 | 2024-08-23 | 87 | 6 | 7 | Actual |
| 37306 | 1215.00 | 2025-02-21 | 87 | 1 | 5 | Actual |
| 13434 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 12712 | 650.00 | 2023-03-24 | 87 | 1 | 5 | Budget |
| 26931 | 338.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
| 9023 | 480.00 | 2022-12-22 | 87 | 1 | 3 | Budget |
| 12382 | 480.00 | 2023-03-24 | 87 | 1 | 3 | Budget |
| 5575 | 380.00 | 2022-08-24 | 87 | 6 | 8 | Budget |
| 20256 | 819.28 | 2023-10-24 | 87 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 13633 | 761.00 | 2023-04-23 | 87 | 1 | 4 | Actual |
| 7105 | 650.00 | 2022-10-24 | 87 | 1 | 5 | Budget |
| 9871 | 540.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 19428 | 288.00 | 2023-09-23 | 87 | 6 | 11 | Actual |
| 7293 | 200.00 | 2022-10-24 | 87 | 2 | 6 | Budget |
| 37596 | 1440.00 | 2025-02-21 | 87 | 1 | 7 | Actual |
| 10521 | 550.00 | 2023-01-22 | 87 | 6 | 5 | Budget |
| 6592 | 750.00 | 2022-09-23 | 87 | 1 | 8 | Budget |
| 21844 | 743.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 20750 | 819.00 | 2023-11-24 | 87 | 1 | 4 | Actual |
| 8943 | 280.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 17280 | 96.51 | 2023-07-24 | 87 | 2 | 11 | Actual |
| 12996 | 410.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 3222 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 4126 | 380.00 | 2022-07-24 | 87 | 6 | 6 | Budget |
| 36539 | 1910.21 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 28491 | 1530.00 | 2024-06-23 | 87 | 1 | 7 | Actual |
| 33975 | 139.00 | 2024-11-23 | 87 | 2 | 6 | Actual |
| 2153 | 380.00 | 2022-05-24 | 87 | 2 | 8 | Budget |
| 20962 | 113.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
| 22913 | 340.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
| 33113 | 1910.21 | 2024-10-23 | 87 | 1 | 8 | Actual |
| 13727 | 743.00 | 2023-04-23 | 87 | 1 | 5 | Actual |
| 429 | 550.00 | 2022-04-23 | 87 | 6 | 5 | Budget |
| 9083 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 3795 | 650.00 | 2022-07-24 | 87 | 6 | 5 | Budget |
| 18932 | 378.00 | 2023-09-23 | 87 | 3 | 6 | Actual |
| 27932 | 948.64 | 2024-05-23 | 87 | 6 | 13 | Actual |
| 10324 | 850.00 | 2023-01-22 | 87 | 1 | 4 | Budget |
| 21786 | 468.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 33798 | 1080.00 | 2024-11-23 | 87 | 6 | 4 | Actual |
| 22427 | 192.25 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 23020 | 227.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 10929 | 750.00 | 2023-01-22 | 87 | 1 | 7 | Budget |
| 25002 | 416.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
Generated 2025-05-23 05:24:13.613 UTC