[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6313 | 234.00 | 2022-10-17 | 87 | 5 | 6 | Actual |
| 5467 | 1228.38 | 2022-09-17 | 87 | 1 | 8 | Actual |
| 18984 | 151.00 | 2023-10-17 | 87 | 5 | 6 | Actual |
| 1228 | 380.00 | 2022-06-17 | 87 | 6 | 3 | Budget |
| 7165 | 630.00 | 2022-11-17 | 87 | 6 | 5 | Actual |
| 7435 | 200.00 | 2022-11-17 | 87 | 5 | 6 | Budget |
| 7166 | 550.00 | 2022-11-17 | 87 | 6 | 5 | Budget |
| 5387 | 550.00 | 2022-09-17 | 87 | 6 | 7 | Budget |
| 10792 | 200.00 | 2023-02-15 | 87 | 5 | 6 | Budget |
| 31727 | 139.00 | 2024-10-16 | 87 | 2 | 6 | Actual |
| 35564 | 375.23 | 2025-01-15 | 87 | 3 | 11 | Actual |
| 36919 | 575.24 | 2025-02-15 | 87 | 6 | 12 | Actual |
| 33856 | 1134.00 | 2024-12-17 | 87 | 1 | 5 | Actual |
| 34828 | 945.00 | 2025-01-15 | 87 | 6 | 3 | Actual |
| 37213 | 1620.00 | 2025-03-17 | 87 | 1 | 4 | Actual |
| 30303 | 945.00 | 2024-09-16 | 87 | 6 | 3 | Actual |
| 4065 | 234.00 | 2022-08-17 | 87 | 5 | 6 | Actual |
| 8616 | 410.00 | 2022-12-18 | 87 | 6 | 6 | Actual |
| 36687 | 299.70 | 2025-02-15 | 87 | 2 | 11 | Actual |
| 9998 | 682.91 | 2023-01-15 | 87 | 2 | 8 | Actual |
| 4919 | 630.00 | 2022-09-17 | 87 | 6 | 5 | Actual |
| 6122 | 410.00 | 2022-10-17 | 87 | 1 | 6 | Actual |
| 19692 | 360.00 | 2023-11-17 | 87 | 7 | 3 | Actual |
| 9406 | 630.00 | 2023-01-15 | 87 | 6 | 5 | Actual |
| 15752 | 608.00 | 2023-07-18 | 87 | 6 | 5 | Actual |
| 41 | 480.00 | 2022-05-17 | 87 | 1 | 3 | Budget |
| 101 | 360.00 | 2022-05-17 | 87 | 6 | 3 | Actual |
| 11068 | 1228.38 | 2023-02-15 | 87 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-17 | 87 | 2 | 8 | Actual |
| 26664 | 58.21 | 2024-05-16 | 87 | 6 | 12 | Actual |
| 29858 | 673.11 | 2024-08-16 | 87 | 1 | 11 | Actual |
| 8287 | 630.00 | 2022-12-18 | 87 | 6 | 5 | Actual |
| 11394 | 100.00 | 2023-03-17 | 87 | 7 | 3 | Budget |
| 10851 | 410.00 | 2023-02-15 | 87 | 6 | 6 | Actual |
| 13727 | 743.00 | 2023-05-17 | 87 | 1 | 5 | Actual |
| 9733 | 410.00 | 2023-01-15 | 87 | 6 | 6 | Actual |
| 13043 | 293.00 | 2023-04-17 | 87 | 5 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-17 | 87 | 1 | 8 | Actual |
| 18363 | 144.38 | 2023-09-17 | 87 | 4 | 11 | Actual |
| 37128 | 1013.00 | 2025-03-17 | 87 | 6 | 3 | Actual |
| 33469 | 766.73 | 2024-11-16 | 87 | 6 | 12 | Actual |
| 38549 | 485.00 | 2025-04-17 | 87 | 1 | 6 | Actual |
| 10060 | 682.91 | 2023-01-15 | 87 | 6 | 8 | Actual |
| 6171 | 200.00 | 2022-10-17 | 87 | 2 | 6 | Budget |
| 369 | 720.00 | 2022-05-17 | 87 | 1 | 5 | Actual |
| 1887 | 351.00 | 2022-06-17 | 87 | 6 | 6 | Actual |
| 15414 | 29.48 | 2023-06-17 | 87 | 1 | 12 | Actual |
| 13633 | 761.00 | 2023-05-17 | 87 | 1 | 4 | Actual |
Generated 2025-06-16 21:22:13.289 UTC