[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 206 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15810 | 378.00 | 2023-07-14 | 87 | 1 | 6 | Actual |
| 13105 | 380.00 | 2023-04-13 | 87 | 6 | 6 | Budget |
| 12950 | 550.00 | 2023-04-13 | 87 | 3 | 6 | Budget |
| 34828 | 945.00 | 2025-01-11 | 87 | 6 | 3 | Actual |
| 608 | 480.00 | 2022-05-13 | 87 | 3 | 6 | Budget |
| 27249 | 208.00 | 2024-06-12 | 87 | 5 | 6 | Actual |
| 23145 | 900.00 | 2024-02-11 | 87 | 6 | 7 | Actual |
| 10929 | 750.00 | 2023-02-11 | 87 | 1 | 7 | Budget |
| 18984 | 151.00 | 2023-10-13 | 87 | 5 | 6 | Actual |
| 5327 | 720.00 | 2022-09-13 | 87 | 1 | 7 | Actual |
| 12053 | 720.00 | 2023-03-13 | 87 | 1 | 7 | Actual |
| 24434 | 48.63 | 2024-03-12 | 87 | 5 | 11 | Actual |
| 19513 | 19.91 | 2023-10-13 | 87 | 2 | 12 | Actual |
| 901 | 550.00 | 2022-05-13 | 87 | 6 | 7 | Budget |
| 20877 | 675.00 | 2023-12-14 | 87 | 6 | 5 | Actual |
| 3330 | 546.55 | 2022-07-14 | 87 | 6 | 8 | Actual |
| 14469 | 58.21 | 2023-05-13 | 87 | 6 | 12 | Actual |
| 27494 | 819.28 | 2024-06-12 | 87 | 6 | 8 | Actual |
| 15865 | 416.00 | 2023-07-14 | 87 | 3 | 6 | Actual |
| 31727 | 139.00 | 2024-10-12 | 87 | 2 | 6 | Actual |
| 20542 | 19.91 | 2023-11-13 | 87 | 2 | 12 | Actual |
| 1229 | 360.00 | 2022-06-13 | 87 | 6 | 3 | Actual |
| 760 | 380.00 | 2022-05-13 | 87 | 6 | 6 | Budget |
| 26839 | 1350.00 | 2024-06-12 | 87 | 1 | 3 | Actual |
| 6918 | 135.00 | 2022-11-13 | 87 | 7 | 3 | Actual |
| 33407 | 383.74 | 2024-11-12 | 87 | 1 | 12 | Actual |
| 21284 | 682.91 | 2023-12-14 | 87 | 6 | 8 | Actual |
| 24353 | 96.51 | 2024-03-12 | 87 | 2 | 11 | Actual |
| 18607 | 810.00 | 2023-10-13 | 87 | 6 | 3 | Actual |
| 28759 | 375.23 | 2024-07-13 | 87 | 3 | 11 | Actual |
| 18877 | 340.00 | 2023-10-13 | 87 | 1 | 6 | Actual |
| 36330 | 382.00 | 2025-02-11 | 87 | 4 | 6 | Actual |
| 21250 | 682.91 | 2023-12-14 | 87 | 2 | 8 | Actual |
| 10463 | 650.00 | 2023-02-11 | 87 | 1 | 5 | Budget |
| 982 | 1092.01 | 2022-05-13 | 87 | 1 | 8 | Actual |
| 30094 | 670.98 | 2024-08-12 | 87 | 6 | 12 | Actual |
| 22700 | 360.00 | 2024-02-11 | 87 | 7 | 3 | Actual |
| 6641 | 546.55 | 2022-10-13 | 87 | 2 | 8 | Actual |
| 27142 | 451.00 | 2024-06-12 | 87 | 1 | 6 | Actual |
| 5655 | 480.00 | 2022-10-13 | 87 | 1 | 3 | Budget |
| 14970 | 302.00 | 2023-06-13 | 87 | 6 | 6 | Actual |
| 38363 | 1710.00 | 2025-04-13 | 87 | 1 | 4 | Actual |
| 27634 | 375.23 | 2024-06-12 | 87 | 4 | 11 | Actual |
| 4452 | 682.91 | 2022-08-13 | 87 | 6 | 8 | Actual |
| 8288 | 550.00 | 2022-12-14 | 87 | 6 | 5 | Budget |
| 14937 | 189.00 | 2023-06-13 | 87 | 5 | 6 | Actual |
| 10139 | 480.00 | 2023-02-11 | 87 | 1 | 3 | Budget |
| 16536 | 1350.00 | 2023-08-13 | 87 | 1 | 3 | Actual |
Generated 2025-06-12 03:07:12.698 UTC