[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 916 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26212 | 1350.00 | 2024-05-18 | 87 | 1 | 7 | Actual |
| 28349 | 554.00 | 2024-07-19 | 87 | 3 | 6 | Actual |
| 9347 | 720.00 | 2023-01-17 | 87 | 1 | 5 | Actual |
| 9208 | 950.00 | 2023-01-17 | 87 | 1 | 4 | Budget |
| 10139 | 480.00 | 2023-02-17 | 87 | 1 | 3 | Budget |
| 31100 | 524.17 | 2024-09-18 | 87 | 6 | 11 | Actual |
| 1494 | 750.00 | 2022-06-19 | 87 | 1 | 5 | Budget |
| 16628 | 360.00 | 2023-08-19 | 87 | 7 | 3 | Actual |
| 33975 | 139.00 | 2024-12-19 | 87 | 2 | 6 | Actual |
| 9082 | 380.00 | 2023-01-17 | 87 | 6 | 3 | Budget |
| 31066 | 375.23 | 2024-09-18 | 87 | 4 | 11 | Actual |
| 38987 | 299.70 | 2025-04-19 | 87 | 2 | 11 | Actual |
| 34704 | 632.84 | 2024-12-19 | 87 | 2 | 13 | Actual |
| 25953 | 729.00 | 2024-05-18 | 87 | 6 | 5 | Actual |
| 12523 | 180.00 | 2023-04-19 | 87 | 7 | 3 | Actual |
| 370 | 750.00 | 2022-05-19 | 87 | 1 | 5 | Budget |
| 9160 | 100.00 | 2023-01-17 | 87 | 7 | 3 | Budget |
| 38576 | 208.00 | 2025-04-19 | 87 | 2 | 6 | Actual |
| 3329 | 380.00 | 2022-07-20 | 87 | 6 | 8 | Budget |
| 29800 | 955.64 | 2024-08-18 | 87 | 6 | 8 | Actual |
| 10522 | 630.00 | 2023-02-17 | 87 | 6 | 5 | Actual |
| 22913 | 340.00 | 2024-02-17 | 87 | 1 | 6 | Actual |
| 29503 | 554.00 | 2024-08-18 | 87 | 3 | 6 | Actual |
| 25439 | 144.38 | 2024-04-18 | 87 | 4 | 11 | Actual |
| 26428 | 375.23 | 2024-05-18 | 87 | 1 | 11 | Actual |
| 3082 | 750.00 | 2022-07-20 | 87 | 1 | 7 | Budget |
| 26993 | 990.00 | 2024-06-18 | 87 | 6 | 4 | Actual |
| 5328 | 750.00 | 2022-09-19 | 87 | 1 | 7 | Budget |
| 21424 | 192.25 | 2023-12-20 | 87 | 4 | 11 | Actual |
| 6171 | 200.00 | 2022-10-19 | 87 | 2 | 6 | Budget |
| 27552 | 673.11 | 2024-06-18 | 87 | 1 | 11 | Actual |
| 39102 | 524.17 | 2025-04-19 | 87 | 6 | 11 | Actual |
| 6592 | 750.00 | 2022-10-19 | 87 | 1 | 8 | Budget |
| 25858 | 761.00 | 2024-05-18 | 87 | 6 | 4 | Actual |
| 15837 | 76.00 | 2023-07-20 | 87 | 2 | 6 | Actual |
| 22460 | 288.00 | 2024-01-17 | 87 | 6 | 11 | Actual |
| 8464 | 550.00 | 2022-12-20 | 87 | 3 | 6 | Budget |
| 34828 | 945.00 | 2025-01-17 | 87 | 6 | 3 | Actual |
| 33407 | 383.74 | 2024-11-18 | 87 | 1 | 12 | Actual |
| 12303 | 380.00 | 2023-03-19 | 87 | 6 | 8 | Budget |
| 33948 | 520.00 | 2024-12-19 | 87 | 1 | 6 | Actual |
| 13105 | 380.00 | 2023-04-19 | 87 | 6 | 6 | Budget |
| 21786 | 468.00 | 2024-01-17 | 87 | 6 | 4 | Actual |
| 35296 | 1440.00 | 2025-01-17 | 87 | 1 | 7 | Actual |
| 37506 | 277.00 | 2025-03-19 | 87 | 5 | 6 | Actual |
| 36098 | 1170.00 | 2025-02-17 | 87 | 6 | 4 | Actual |
| 30806 | 1080.00 | 2024-09-18 | 87 | 6 | 7 | Actual |
| 26068 | 354.00 | 2024-05-18 | 87 | 3 | 6 | Actual |
Generated 2025-06-19 02:26:17.916 UTC