[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 229 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8758 | 550.00 | 2022-11-15 | 87 | 6 | 7 | Budget |
| 32905 | 347.00 | 2024-10-14 | 87 | 4 | 6 | Actual |
| 23265 | 682.91 | 2024-01-13 | 87 | 6 | 8 | Actual |
| 29052 | 948.64 | 2024-06-14 | 87 | 2 | 13 | Actual |
| 26664 | 58.21 | 2024-04-13 | 87 | 6 | 12 | Actual |
| 8884 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 24762 | 878.00 | 2024-03-14 | 87 | 1 | 4 | Actual |
| 31727 | 139.00 | 2024-09-13 | 87 | 2 | 6 | Actual |
| 33890 | 1053.00 | 2024-11-14 | 87 | 6 | 5 | Actual |
| 228 | 990.00 | 2022-04-14 | 87 | 1 | 4 | Actual |
| 1635 | 480.00 | 2022-05-15 | 87 | 1 | 6 | Budget |
| 11916 | 200.00 | 2023-02-12 | 87 | 5 | 6 | Budget |
| 3271 | 380.00 | 2022-06-15 | 87 | 2 | 8 | Budget |
| 36714 | 375.23 | 2025-01-13 | 87 | 3 | 11 | Actual |
| 35651 | 524.17 | 2024-12-13 | 87 | 6 | 11 | Actual |
| 28081 | 338.00 | 2024-06-14 | 87 | 7 | 3 | Actual |
| 6313 | 234.00 | 2022-09-14 | 87 | 5 | 6 | Actual |
| 38070 | 766.73 | 2025-02-12 | 87 | 6 | 12 | Actual |
| 39188 | 192.25 | 2025-03-15 | 87 | 2 | 12 | Actual |
| 2213 | 380.00 | 2022-05-15 | 87 | 6 | 8 | Budget |
| 27989 | 1485.00 | 2024-06-14 | 87 | 1 | 3 | Actual |
| 33175 | 1092.01 | 2024-10-14 | 87 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-06-14 | 87 | 1 | 8 | Actual |
| 3596 | 990.00 | 2022-07-15 | 87 | 1 | 4 | Actual |
| 26630 | 58.21 | 2024-04-13 | 87 | 1 | 12 | Actual |
| 35126 | 174.00 | 2024-12-13 | 87 | 2 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-13 | 87 | 1 | 4 | Actual |
| 8146 | 650.00 | 2022-11-15 | 87 | 6 | 4 | Budget |
| 18190 | 546.55 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 16329 | 48.63 | 2023-06-15 | 87 | 5 | 11 | Actual |
| 38243 | 1485.00 | 2025-03-15 | 87 | 1 | 3 | Actual |
| 32518 | 1418.00 | 2024-10-14 | 87 | 1 | 3 | Actual |
| 17722 | 527.00 | 2023-08-15 | 87 | 6 | 4 | Actual |
| 22226 | 1228.38 | 2023-12-13 | 87 | 1 | 8 | Actual |
| 5466 | 750.00 | 2022-08-15 | 87 | 1 | 8 | Budget |
| 31840 | 382.00 | 2024-09-13 | 87 | 6 | 6 | Actual |
| 10276 | 135.00 | 2023-01-13 | 87 | 7 | 3 | Actual |
| 20423 | 96.51 | 2023-10-15 | 87 | 5 | 11 | Actual |
| 8617 | 380.00 | 2022-11-15 | 87 | 6 | 6 | Budget |
| 32164 | 375.23 | 2024-09-13 | 87 | 3 | 11 | Actual |
| 22994 | 227.00 | 2024-01-13 | 87 | 4 | 6 | Actual |
| 28967 | 670.98 | 2024-06-14 | 87 | 6 | 12 | Actual |
| 38456 | 1053.00 | 2025-03-15 | 87 | 1 | 5 | Actual |
| 15447 | 58.21 | 2023-05-15 | 87 | 6 | 12 | Actual |
| 9405 | 550.00 | 2022-12-13 | 87 | 6 | 5 | Budget |
| 31642 | 1053.00 | 2024-09-13 | 87 | 6 | 5 | Actual |
| 32461 | 632.84 | 2024-09-13 | 87 | 6 | 13 | Actual |
| 14266 | 48.63 | 2023-04-14 | 87 | 2 | 11 | Actual |
Generated 2025-05-14 20:39:22.850 UTC