[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 261 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8288 | 550.00 | 2022-11-15 | 87 | 6 | 5 | Budget |
| 38186 | 948.64 | 2025-02-12 | 87 | 6 | 13 | Actual |
| 39222 | 766.73 | 2025-03-15 | 87 | 6 | 12 | Actual |
| 6267 | 380.00 | 2022-09-14 | 87 | 4 | 6 | Budget |
| 24114 | 1080.00 | 2024-02-12 | 87 | 1 | 7 | Actual |
| 24974 | 76.00 | 2024-03-14 | 87 | 2 | 6 | Actual |
| 8464 | 550.00 | 2022-11-15 | 87 | 3 | 6 | Budget |
| 32309 | 479.49 | 2024-09-13 | 87 | 1 | 12 | Actual |
| 21485 | 192.25 | 2023-11-15 | 87 | 6 | 11 | Actual |
| 5716 | 315.00 | 2022-09-14 | 87 | 6 | 3 | Actual |
| 27695 | 448.64 | 2024-05-14 | 87 | 6 | 11 | Actual |
| 8557 | 293.00 | 2022-11-15 | 87 | 5 | 6 | Actual |
| 36886 | 96.51 | 2025-01-13 | 87 | 2 | 12 | Actual |
| 4919 | 630.00 | 2022-08-15 | 87 | 6 | 5 | Actual |
| 15810 | 378.00 | 2023-06-15 | 87 | 1 | 6 | Actual |
| 8366 | 527.00 | 2022-11-15 | 87 | 1 | 6 | Actual |
| 31642 | 1053.00 | 2024-09-13 | 87 | 6 | 5 | Actual |
| 34237 | 1773.84 | 2024-11-14 | 87 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2022-09-14 | 87 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-05-15 | 87 | 1 | 8 | Actual |
| 10929 | 750.00 | 2023-01-13 | 87 | 1 | 7 | Budget |
| 38901 | 1092.01 | 2025-03-15 | 87 | 6 | 8 | Actual |
| 30984 | 673.11 | 2024-08-14 | 87 | 1 | 11 | Actual |
| 9208 | 950.00 | 2022-12-13 | 87 | 1 | 4 | Budget |
| 16923 | 265.00 | 2023-07-15 | 87 | 4 | 6 | Actual |
| 26931 | 338.00 | 2024-05-14 | 87 | 7 | 3 | Actual |
| 7292 | 234.00 | 2022-10-15 | 87 | 2 | 6 | Actual |
| 37128 | 1013.00 | 2025-02-12 | 87 | 6 | 3 | Actual |
| 12773 | 550.00 | 2023-03-15 | 87 | 6 | 5 | Budget |
| 15295 | 144.38 | 2023-05-15 | 87 | 3 | 11 | Actual |
| 34298 | 819.28 | 2024-11-14 | 87 | 6 | 8 | Actual |
| 34736 | 632.84 | 2024-11-14 | 87 | 6 | 13 | Actual |
| 10792 | 200.00 | 2023-01-13 | 87 | 5 | 6 | Budget |
| 7388 | 410.00 | 2022-10-15 | 87 | 4 | 6 | Actual |
| 27899 | 948.64 | 2024-05-14 | 87 | 2 | 13 | Actual |
| 2352 | 380.00 | 2022-06-15 | 87 | 6 | 3 | Budget |
| 23647 | 810.00 | 2024-02-12 | 87 | 6 | 3 | Actual |
| 36064 | 1710.00 | 2025-01-13 | 87 | 1 | 4 | Actual |
| 22821 | 743.00 | 2024-01-13 | 87 | 1 | 5 | Actual |
| 22373 | 144.38 | 2023-12-13 | 87 | 2 | 11 | Actual |
| 22043 | 151.00 | 2023-12-13 | 87 | 5 | 6 | Actual |
| 31220 | 766.73 | 2024-08-14 | 87 | 6 | 12 | Actual |
| 33315 | 299.70 | 2024-10-14 | 87 | 4 | 11 | Actual |
| 24796 | 468.00 | 2024-03-14 | 87 | 6 | 4 | Actual |
| 20573 | 58.21 | 2023-10-15 | 87 | 6 | 12 | Actual |
| 25557 | 29.48 | 2024-03-14 | 87 | 1 | 12 | Actual |
| 21633 | 1260.00 | 2023-12-13 | 87 | 1 | 3 | Actual |
| 10385 | 650.00 | 2023-01-13 | 87 | 6 | 4 | Budget |
Generated 2025-05-14 23:38:41.248 UTC