[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 931 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26749 | 790.74 | 2024-04-21 | 87 | 2 | 13 | Actual |
| 9208 | 950.00 | 2022-12-21 | 87 | 1 | 4 | Budget |
| 229 | 850.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
| 26630 | 58.21 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 4265 | 550.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 32428 | 790.74 | 2024-09-21 | 87 | 2 | 13 | Actual |
| 18877 | 340.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 10276 | 135.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 37750 | 1092.01 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 21016 | 302.00 | 2023-11-23 | 87 | 4 | 6 | Actual |
| 6701 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 6219 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 5327 | 720.00 | 2022-08-23 | 87 | 1 | 7 | Actual |
| 12997 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 25002 | 416.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 33586 | 948.64 | 2024-10-22 | 87 | 6 | 13 | Actual |
| 2478 | 990.00 | 2022-06-23 | 87 | 1 | 4 | Actual |
| 33055 | 1170.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 23523 | 39.06 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 32824 | 520.00 | 2024-10-22 | 87 | 1 | 6 | Actual |
| 28732 | 225.23 | 2024-06-22 | 87 | 2 | 11 | Actual |
| 6513 | 630.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
| 5095 | 527.00 | 2022-08-23 | 87 | 3 | 6 | Actual |
| 33948 | 520.00 | 2024-11-22 | 87 | 1 | 6 | Actual |
| 17280 | 96.51 | 2023-07-23 | 87 | 2 | 11 | Actual |
| 38335 | 270.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 32638 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 12773 | 550.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
| 30179 | 632.84 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 16628 | 360.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 23432 | 48.63 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 35180 | 312.00 | 2024-12-21 | 87 | 4 | 6 | Actual |
| 511 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
| 28321 | 139.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 10601 | 468.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 7494 | 380.00 | 2022-10-23 | 87 | 6 | 6 | Budget |
| 36249 | 520.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 23231 | 546.55 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 21786 | 468.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 22763 | 527.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 1030 | 546.55 | 2022-04-22 | 87 | 2 | 8 | Actual |
| 31039 | 448.64 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 982 | 1092.01 | 2022-04-22 | 87 | 1 | 8 | Actual |
| 12711 | 810.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 9023 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 5655 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 36330 | 382.00 | 2025-01-21 | 87 | 4 | 6 | Actual |
| 37248 | 1080.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
Generated 2025-05-22 03:35:33.724 UTC