[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 979 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34438 | 375.23 | 2024-11-22 | 87 | 4 | 11 | Actual |
| 11317 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 288 | 550.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
| 17194 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 12053 | 720.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 13044 | 200.00 | 2023-03-23 | 87 | 5 | 6 | Budget |
| 31840 | 382.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 702 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
| 1778 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
| 36356 | 277.00 | 2025-01-21 | 87 | 5 | 6 | Actual |
| 23432 | 48.63 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 17280 | 96.51 | 2023-07-23 | 87 | 2 | 11 | Actual |
| 8463 | 585.00 | 2022-11-23 | 87 | 3 | 6 | Actual |
| 19166 | 1501.11 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 25357 | 335.87 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 15295 | 144.38 | 2023-05-23 | 87 | 3 | 11 | Actual |
| 23053 | 340.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 16421 | 39.06 | 2023-06-23 | 87 | 1 | 12 | Actual |
| 25499 | 240.13 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 14617 | 180.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 2105 | 650.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
| 14645 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 37890 | 448.64 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 37716 | 1092.01 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 17568 | 1440.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 6171 | 200.00 | 2022-09-22 | 87 | 2 | 6 | Budget |
| 8039 | 100.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 22968 | 454.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 27084 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 19513 | 19.91 | 2023-09-22 | 87 | 2 | 12 | Actual |
| 36858 | 383.74 | 2025-01-21 | 87 | 1 | 12 | Actual |
| 4591 | 315.00 | 2022-08-23 | 87 | 6 | 3 | Actual |
| 18162 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 7389 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
| 12303 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 6122 | 410.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
| 31607 | 1215.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
| 16162 | 819.28 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 33349 | 524.17 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 6514 | 550.00 | 2022-09-22 | 87 | 6 | 7 | Budget |
| 11974 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 2752 | 410.00 | 2022-06-23 | 87 | 1 | 6 | Actual |
| 3143 | 550.00 | 2022-06-23 | 87 | 6 | 7 | Budget |
| 36446 | 1530.00 | 2025-01-21 | 87 | 1 | 7 | Actual |
| 5655 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 1732 | 480.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
Generated 2025-05-22 03:11:53.543 UTC