[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1042 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27634 | 375.23 | 2024-06-18 | 87 | 4 | 11 | Actual |
| 8288 | 550.00 | 2022-12-20 | 87 | 6 | 5 | Budget |
| 3329 | 380.00 | 2022-07-20 | 87 | 6 | 8 | Budget |
| 10792 | 200.00 | 2023-02-17 | 87 | 5 | 6 | Budget |
| 29262 | 1620.00 | 2024-08-18 | 87 | 1 | 4 | Actual |
| 33175 | 1092.01 | 2024-11-18 | 87 | 6 | 8 | Actual |
| 25858 | 761.00 | 2024-05-18 | 87 | 6 | 4 | Actual |
| 20750 | 819.00 | 2023-12-20 | 87 | 1 | 4 | Actual |
| 1493 | 810.00 | 2022-06-19 | 87 | 1 | 5 | Actual |
| 19166 | 1501.11 | 2023-10-19 | 87 | 1 | 8 | Actual |
| 32851 | 139.00 | 2024-11-18 | 87 | 2 | 6 | Actual |
| 37454 | 554.00 | 2025-03-19 | 87 | 3 | 6 | Actual |
| 32964 | 451.00 | 2024-11-18 | 87 | 6 | 6 | Actual |
| 6701 | 380.00 | 2022-10-19 | 87 | 6 | 8 | Budget |
| 8943 | 280.00 | 2022-12-20 | 87 | 6 | 8 | Budget |
| 21724 | 180.00 | 2024-01-17 | 87 | 7 | 3 | Actual |
| 14737 | 743.00 | 2023-06-19 | 87 | 1 | 5 | Actual |
| 29738 | 1773.84 | 2024-08-18 | 87 | 1 | 8 | Actual |
| 5143 | 293.00 | 2022-09-19 | 87 | 4 | 6 | Actual |
| 28786 | 375.23 | 2024-07-19 | 87 | 4 | 11 | Actual |
| 19754 | 468.00 | 2023-11-19 | 87 | 6 | 4 | Actual |
| 29913 | 448.64 | 2024-08-18 | 87 | 3 | 11 | Actual |
| 16897 | 454.00 | 2023-08-19 | 87 | 3 | 6 | Actual |
| 20223 | 819.28 | 2023-11-19 | 87 | 2 | 8 | Actual |
| 6451 | 900.00 | 2022-10-19 | 87 | 1 | 7 | Actual |
| 30984 | 673.11 | 2024-09-18 | 87 | 1 | 11 | Actual |
| 1307 | 100.00 | 2022-06-19 | 87 | 7 | 3 | Budget |
| 11443 | 850.00 | 2023-03-19 | 87 | 1 | 4 | Budget |
| 12996 | 410.00 | 2023-04-19 | 87 | 4 | 6 | Actual |
| 3470 | 280.00 | 2022-08-19 | 87 | 6 | 3 | Budget |
| 4920 | 650.00 | 2022-09-19 | 87 | 6 | 5 | Budget |
| 14266 | 48.63 | 2023-05-19 | 87 | 2 | 11 | Actual |
| 9812 | 900.00 | 2023-01-17 | 87 | 1 | 7 | Actual |
| 36601 | 955.64 | 2025-02-17 | 87 | 6 | 8 | Actual |
| 25499 | 240.13 | 2024-04-18 | 87 | 6 | 11 | Actual |
| 35591 | 375.23 | 2025-01-17 | 87 | 4 | 11 | Actual |
| 27989 | 1485.00 | 2024-07-19 | 87 | 1 | 3 | Actual |
| 22287 | 546.55 | 2024-01-17 | 87 | 6 | 8 | Actual |
| 2801 | 200.00 | 2022-07-20 | 87 | 2 | 6 | Budget |
| 27374 | 1170.00 | 2024-06-18 | 87 | 6 | 7 | Actual |
| 20573 | 58.21 | 2023-11-19 | 87 | 6 | 12 | Actual |
| 32017 | 955.64 | 2024-10-18 | 87 | 2 | 8 | Actual |
| 5655 | 480.00 | 2022-10-19 | 87 | 1 | 3 | Budget |
| 30864 | 2046.57 | 2024-09-18 | 87 | 1 | 8 | Actual |
| 4668 | 180.00 | 2022-09-19 | 87 | 7 | 3 | Actual |
| 17603 | 990.00 | 2023-09-19 | 87 | 6 | 3 | Actual |
| 31278 | 317.05 | 2024-09-18 | 87 | 1 | 13 | Actual |
| 6702 | 546.55 | 2022-10-19 | 87 | 6 | 8 | Actual |
Generated 2025-06-18 15:50:23.447 UTC