[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1051 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5575 | 380.00 | 2022-08-25 | 87 | 6 | 8 | Budget |
| 9485 | 527.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 5249 | 410.00 | 2022-08-25 | 87 | 6 | 6 | Actual |
| 27339 | 1530.00 | 2024-05-24 | 87 | 1 | 7 | Actual |
| 4590 | 280.00 | 2022-08-25 | 87 | 6 | 3 | Budget |
| 7761 | 380.00 | 2022-10-25 | 87 | 2 | 8 | Budget |
| 14438 | 19.91 | 2023-04-24 | 87 | 2 | 12 | Actual |
| 17480 | 19.91 | 2023-07-25 | 87 | 2 | 12 | Actual |
| 21724 | 180.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 26094 | 229.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
| 7822 | 280.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 842 | 750.00 | 2022-04-24 | 87 | 1 | 7 | Budget |
| 27695 | 448.64 | 2024-05-24 | 87 | 6 | 11 | Actual |
| 28401 | 277.00 | 2024-06-24 | 87 | 5 | 6 | Actual |
| 558 | 176.00 | 2022-04-24 | 87 | 2 | 6 | Actual |
| 12901 | 176.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 2152 | 546.55 | 2022-05-25 | 87 | 2 | 8 | Actual |
| 23145 | 900.00 | 2024-01-23 | 87 | 6 | 7 | Actual |
| 8287 | 630.00 | 2022-11-25 | 87 | 6 | 5 | Actual |
| 16784 | 675.00 | 2023-07-25 | 87 | 6 | 5 | Actual |
| 38959 | 673.11 | 2025-03-25 | 87 | 1 | 11 | Actual |
| 19544 | 48.63 | 2023-09-24 | 87 | 6 | 12 | Actual |
| 37917 | 76.29 | 2025-02-22 | 87 | 5 | 11 | Actual |
| 14353 | 192.25 | 2023-04-24 | 87 | 6 | 11 | Actual |
| 10989 | 650.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 34736 | 632.84 | 2024-11-24 | 87 | 6 | 13 | Actual |
| 21991 | 416.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 36304 | 589.00 | 2025-01-23 | 87 | 3 | 6 | Actual |
| 4857 | 720.00 | 2022-08-25 | 87 | 1 | 5 | Actual |
| 33141 | 955.64 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 3408 | 540.00 | 2022-07-25 | 87 | 1 | 3 | Actual |
| 30303 | 945.00 | 2024-08-24 | 87 | 6 | 3 | Actual |
| 17954 | 227.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
| 26931 | 338.00 | 2024-05-24 | 87 | 7 | 3 | Actual |
| 19286 | 335.87 | 2023-09-24 | 87 | 1 | 11 | Actual |
| 38604 | 554.00 | 2025-03-25 | 87 | 3 | 6 | Actual |
| 38456 | 1053.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
| 34298 | 819.28 | 2024-11-24 | 87 | 6 | 8 | Actual |
| 18104 | 720.00 | 2023-08-25 | 87 | 6 | 7 | Actual |
| 4126 | 380.00 | 2022-07-25 | 87 | 6 | 6 | Budget |
| 27282 | 416.00 | 2024-05-24 | 87 | 6 | 6 | Actual |
| 5095 | 527.00 | 2022-08-25 | 87 | 3 | 6 | Actual |
| 37426 | 174.00 | 2025-02-22 | 87 | 2 | 6 | Actual |
| 30094 | 670.98 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 20785 | 585.00 | 2023-11-25 | 87 | 6 | 4 | Actual |
| 20630 | 1350.00 | 2023-11-25 | 87 | 1 | 3 | Actual |
| 35709 | 479.49 | 2024-12-23 | 87 | 1 | 12 | Actual |
| 35006 | 1215.00 | 2024-12-23 | 87 | 1 | 5 | Actual |
Generated 2025-05-24 23:16:49.173 UTC