[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 250 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15447 | 58.21 | 2023-05-19 | 87 | 6 | 12 | Actual |
| 27249 | 208.00 | 2024-05-18 | 87 | 5 | 6 | Actual |
| 22168 | 900.00 | 2023-12-17 | 87 | 6 | 7 | Actual |
| 12853 | 468.00 | 2023-03-19 | 87 | 1 | 6 | Actual |
| 3795 | 650.00 | 2022-07-19 | 87 | 6 | 5 | Budget |
| 19428 | 288.00 | 2023-09-18 | 87 | 6 | 11 | Actual |
| 31186 | 192.25 | 2024-08-18 | 87 | 2 | 12 | Actual |
| 13849 | 113.00 | 2023-04-18 | 87 | 2 | 6 | Actual |
| 26068 | 354.00 | 2024-04-17 | 87 | 3 | 6 | Actual |
| 35099 | 451.00 | 2024-12-17 | 87 | 1 | 6 | Actual |
| 9082 | 380.00 | 2022-12-17 | 87 | 6 | 3 | Budget |
| 25466 | 96.51 | 2024-03-18 | 87 | 5 | 11 | Actual |
| 22518 | 19.91 | 2023-12-17 | 87 | 1 | 12 | Actual |
| 16162 | 819.28 | 2023-06-19 | 87 | 6 | 8 | Actual |
| 33315 | 299.70 | 2024-10-18 | 87 | 4 | 11 | Actual |
| 36036 | 270.00 | 2025-01-17 | 87 | 7 | 3 | Actual |
| 7494 | 380.00 | 2022-10-19 | 87 | 6 | 6 | Budget |
| 4018 | 351.00 | 2022-07-19 | 87 | 4 | 6 | Actual |
| 19166 | 1501.11 | 2023-09-18 | 87 | 1 | 8 | Actual |
| 3470 | 280.00 | 2022-07-19 | 87 | 6 | 3 | Budget |
| 36768 | 149.70 | 2025-01-17 | 87 | 5 | 11 | Actual |
| 22608 | 1350.00 | 2024-01-17 | 87 | 1 | 3 | Actual |
| 13667 | 585.00 | 2023-04-18 | 87 | 6 | 4 | Actual |
| 35239 | 416.00 | 2024-12-17 | 87 | 6 | 6 | Actual |
| 27580 | 225.23 | 2024-05-18 | 87 | 2 | 11 | Actual |
| 23767 | 585.00 | 2024-02-16 | 87 | 6 | 4 | Actual |
| 2674 | 720.00 | 2022-06-19 | 87 | 6 | 5 | Actual |
| 32461 | 632.84 | 2024-09-17 | 87 | 6 | 13 | Actual |
| 1635 | 480.00 | 2022-05-19 | 87 | 1 | 6 | Budget |
| 31429 | 945.00 | 2024-09-17 | 87 | 6 | 3 | Actual |
| 33586 | 948.64 | 2024-10-18 | 87 | 6 | 13 | Actual |
| 8944 | 410.18 | 2022-11-19 | 87 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2023-12-17 | 87 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-08-19 | 87 | 1 | 8 | Actual |
| 702 | 200.00 | 2022-04-18 | 87 | 5 | 6 | Budget |
| 35537 | 299.70 | 2024-12-17 | 87 | 2 | 11 | Actual |
| 16248 | 48.63 | 2023-06-19 | 87 | 2 | 11 | Actual |
| 4779 | 720.00 | 2022-08-19 | 87 | 6 | 4 | Actual |
| 28434 | 382.00 | 2024-06-18 | 87 | 6 | 6 | Actual |
| 4919 | 630.00 | 2022-08-19 | 87 | 6 | 5 | Actual |
| 8511 | 351.00 | 2022-11-19 | 87 | 4 | 6 | Actual |
| 6966 | 950.00 | 2022-10-19 | 87 | 1 | 4 | Budget |
| 15268 | 48.63 | 2023-05-19 | 87 | 2 | 11 | Actual |
| 11317 | 360.00 | 2023-02-16 | 87 | 6 | 3 | Actual |
| 11583 | 650.00 | 2023-02-16 | 87 | 1 | 5 | Budget |
| 24796 | 468.00 | 2024-03-18 | 87 | 6 | 4 | Actual |
| 16220 | 335.87 | 2023-06-19 | 87 | 1 | 11 | Actual |
| 27169 | 208.00 | 2024-05-18 | 87 | 2 | 6 | Actual |
Generated 2025-05-19 02:04:47.915 UTC