[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 134 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1966 | 750.00 | 2022-05-16 | 87 | 1 | 7 | Budget |
| 229 | 850.00 | 2022-04-15 | 87 | 1 | 4 | Budget |
| 28759 | 375.23 | 2024-06-15 | 87 | 3 | 11 | Actual |
| 31012 | 149.70 | 2024-08-15 | 87 | 2 | 11 | Actual |
| 25087 | 378.00 | 2024-03-15 | 87 | 6 | 6 | Actual |
| 33315 | 299.70 | 2024-10-15 | 87 | 4 | 11 | Actual |
| 1555 | 550.00 | 2022-05-16 | 87 | 6 | 5 | Budget |
| 1090 | 546.55 | 2022-04-15 | 87 | 6 | 8 | Actual |
| 10698 | 527.00 | 2023-01-14 | 87 | 3 | 6 | Actual |
| 12997 | 380.00 | 2023-03-16 | 87 | 4 | 6 | Budget |
| 36156 | 1215.00 | 2025-01-14 | 87 | 1 | 5 | Actual |
| 4920 | 650.00 | 2022-08-16 | 87 | 6 | 5 | Budget |
| 19108 | 900.00 | 2023-09-15 | 87 | 6 | 7 | Actual |
| 37836 | 149.70 | 2025-02-13 | 87 | 2 | 11 | Actual |
| 30423 | 1170.00 | 2024-08-15 | 87 | 6 | 4 | Actual |
| 17780 | 608.00 | 2023-08-16 | 87 | 1 | 5 | Actual |
| 34384 | 149.70 | 2024-11-15 | 87 | 2 | 11 | Actual |
| 8944 | 410.18 | 2022-11-16 | 87 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-06-15 | 87 | 1 | 8 | Actual |
| 23767 | 585.00 | 2024-02-13 | 87 | 6 | 4 | Actual |
| 37863 | 448.64 | 2025-02-13 | 87 | 3 | 11 | Actual |
| 37004 | 632.84 | 2025-01-14 | 87 | 2 | 13 | Actual |
| 8288 | 550.00 | 2022-11-16 | 87 | 6 | 5 | Budget |
| 22345 | 288.00 | 2023-12-14 | 87 | 1 | 11 | Actual |
| 26428 | 375.23 | 2024-04-14 | 87 | 1 | 11 | Actual |
| 5248 | 380.00 | 2022-08-16 | 87 | 6 | 6 | Budget |
| 32610 | 405.00 | 2024-10-15 | 87 | 7 | 3 | Actual |
| 20045 | 302.00 | 2023-10-16 | 87 | 6 | 6 | Actual |
| 2025 | 550.00 | 2022-05-16 | 87 | 6 | 7 | Budget |
| 37890 | 448.64 | 2025-02-13 | 87 | 4 | 11 | Actual |
| 30984 | 673.11 | 2024-08-15 | 87 | 1 | 11 | Actual |
| 24025 | 227.00 | 2024-02-13 | 87 | 5 | 6 | Actual |
| 29262 | 1620.00 | 2024-07-15 | 87 | 1 | 4 | Actual |
| 17954 | 227.00 | 2023-08-16 | 87 | 4 | 6 | Actual |
| 3795 | 650.00 | 2022-07-16 | 87 | 6 | 5 | Budget |
| 10850 | 380.00 | 2023-01-14 | 87 | 6 | 6 | Budget |
| 28321 | 139.00 | 2024-06-15 | 87 | 2 | 6 | Actual |
| 14526 | 1260.00 | 2023-05-16 | 87 | 1 | 3 | Actual |
| 21424 | 192.25 | 2023-11-16 | 87 | 4 | 11 | Actual |
| 9160 | 100.00 | 2022-12-14 | 87 | 7 | 3 | Budget |
| 4266 | 630.00 | 2022-07-16 | 87 | 6 | 7 | Actual |
| 27695 | 448.64 | 2024-05-15 | 87 | 6 | 11 | Actual |
| 38656 | 277.00 | 2025-03-16 | 87 | 5 | 6 | Actual |
| 10277 | 100.00 | 2023-01-14 | 87 | 7 | 3 | Budget |
| 5794 | 180.00 | 2022-09-15 | 87 | 7 | 3 | Actual |
| 36858 | 383.74 | 2025-01-14 | 87 | 1 | 12 | Actual |
| 16842 | 416.00 | 2023-07-16 | 87 | 1 | 6 | Actual |
| 37185 | 338.00 | 2025-02-13 | 87 | 7 | 3 | Actual |
Generated 2025-05-15 20:31:50.337 UTC