[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 881 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26428 | 375.23 | 2024-04-22 | 87 | 1 | 11 | Actual |
| 11177 | 380.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 34029 | 347.00 | 2024-11-23 | 87 | 4 | 6 | Actual |
| 31337 | 632.84 | 2024-08-23 | 87 | 6 | 13 | Actual |
| 12522 | 100.00 | 2023-03-24 | 87 | 7 | 3 | Budget |
| 30423 | 1170.00 | 2024-08-23 | 87 | 6 | 4 | Actual |
| 7166 | 550.00 | 2022-10-24 | 87 | 6 | 5 | Budget |
| 37808 | 598.64 | 2025-02-21 | 87 | 1 | 11 | Actual |
| 32638 | 1710.00 | 2024-10-23 | 87 | 1 | 4 | Actual |
| 4065 | 234.00 | 2022-07-24 | 87 | 5 | 6 | Actual |
| 38867 | 819.28 | 2025-03-24 | 87 | 2 | 8 | Actual |
| 23405 | 192.25 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 13605 | 360.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 38456 | 1053.00 | 2025-03-24 | 87 | 1 | 5 | Actual |
| 24407 | 192.25 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 1635 | 480.00 | 2022-05-24 | 87 | 1 | 6 | Budget |
| 36330 | 382.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 2674 | 720.00 | 2022-06-24 | 87 | 6 | 5 | Actual |
| 12243 | 280.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 2849 | 585.00 | 2022-06-24 | 87 | 3 | 6 | Actual |
| 15268 | 48.63 | 2023-05-24 | 87 | 2 | 11 | Actual |
| 5716 | 315.00 | 2022-09-23 | 87 | 6 | 3 | Actual |
| 28732 | 225.23 | 2024-06-23 | 87 | 2 | 11 | Actual |
| 14526 | 1260.00 | 2023-05-24 | 87 | 1 | 3 | Actual |
| 11822 | 585.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 33435 | 96.51 | 2024-10-23 | 87 | 2 | 12 | Actual |
| 22821 | 743.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 30864 | 2046.57 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 19754 | 468.00 | 2023-10-24 | 87 | 6 | 4 | Actual |
| 4858 | 650.00 | 2022-08-24 | 87 | 1 | 5 | Budget |
| 37128 | 1013.00 | 2025-02-21 | 87 | 6 | 3 | Actual |
| 33735 | 338.00 | 2024-11-23 | 87 | 7 | 3 | Actual |
| 2153 | 380.00 | 2022-05-24 | 87 | 2 | 8 | Budget |
| 31186 | 192.25 | 2024-08-23 | 87 | 2 | 12 | Actual |
| 19601 | 1350.00 | 2023-10-24 | 87 | 1 | 3 | Actual |
| 34411 | 448.64 | 2024-11-23 | 87 | 3 | 11 | Actual |
| 40 | 540.00 | 2022-04-23 | 87 | 1 | 3 | Actual |
| 28704 | 673.11 | 2024-06-23 | 87 | 1 | 11 | Actual |
| 20314 | 335.87 | 2023-10-24 | 87 | 1 | 11 | Actual |
| 34619 | 766.73 | 2024-11-23 | 87 | 6 | 12 | Actual |
| 16923 | 265.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 35389 | 1773.84 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 27223 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 15447 | 58.21 | 2023-05-24 | 87 | 6 | 12 | Actual |
| 5575 | 380.00 | 2022-08-24 | 87 | 6 | 8 | Budget |
| 14937 | 189.00 | 2023-05-24 | 87 | 5 | 6 | Actual |
| 31012 | 149.70 | 2024-08-23 | 87 | 2 | 11 | Actual |
| 24057 | 302.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
Generated 2025-05-24 03:00:27.060 UTC