[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 279 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23053 | 340.00 | 2024-01-13 | 87 | 6 | 6 | Actual |
| 11316 | 280.00 | 2023-02-12 | 87 | 6 | 3 | Budget |
| 1779 | 380.00 | 2022-05-15 | 87 | 4 | 6 | Budget |
| 511 | 480.00 | 2022-04-14 | 87 | 1 | 6 | Budget |
| 7634 | 550.00 | 2022-10-15 | 87 | 6 | 7 | Budget |
| 16162 | 819.28 | 2023-06-15 | 87 | 6 | 8 | Actual |
| 22518 | 19.91 | 2023-12-13 | 87 | 1 | 12 | Actual |
| 2850 | 480.00 | 2022-06-15 | 87 | 3 | 6 | Budget |
| 27282 | 416.00 | 2024-05-14 | 87 | 6 | 6 | Actual |
| 36276 | 139.00 | 2025-01-13 | 87 | 2 | 6 | Actual |
| 11116 | 546.55 | 2023-01-13 | 87 | 2 | 8 | Actual |
| 3796 | 720.00 | 2022-07-15 | 87 | 6 | 5 | Actual |
| 11974 | 410.00 | 2023-02-12 | 87 | 6 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-12 | 87 | 6 | 7 | Actual |
| 21042 | 227.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
| 15539 | 900.00 | 2023-06-15 | 87 | 6 | 3 | Actual |
| 16691 | 527.00 | 2023-07-15 | 87 | 6 | 4 | Actual |
| 31158 | 575.24 | 2024-08-14 | 87 | 1 | 12 | Actual |
| 33798 | 1080.00 | 2024-11-14 | 87 | 6 | 4 | Actual |
| 38036 | 96.51 | 2025-02-12 | 87 | 2 | 12 | Actual |
| 36741 | 299.70 | 2025-01-13 | 87 | 4 | 11 | Actual |
| 17280 | 96.51 | 2023-07-15 | 87 | 2 | 11 | Actual |
| 15295 | 144.38 | 2023-05-15 | 87 | 3 | 11 | Actual |
| 5328 | 750.00 | 2022-08-15 | 87 | 1 | 7 | Budget |
| 12383 | 495.00 | 2023-03-15 | 87 | 1 | 3 | Actual |
| 9208 | 950.00 | 2022-12-13 | 87 | 1 | 4 | Budget |
| 12774 | 540.00 | 2023-03-15 | 87 | 6 | 5 | Actual |
| 10199 | 280.00 | 2023-01-13 | 87 | 6 | 3 | Budget |
| 37248 | 1080.00 | 2025-02-12 | 87 | 6 | 4 | Actual |
| 13183 | 750.00 | 2023-03-15 | 87 | 1 | 7 | Budget |
| 37128 | 1013.00 | 2025-02-12 | 87 | 6 | 3 | Actual |
| 8039 | 100.00 | 2022-11-15 | 87 | 7 | 3 | Budget |
| 27374 | 1170.00 | 2024-05-14 | 87 | 6 | 7 | Actual |
| 14469 | 58.21 | 2023-04-14 | 87 | 6 | 12 | Actual |
| 23704 | 180.00 | 2024-02-12 | 87 | 7 | 3 | Actual |
| 3330 | 546.55 | 2022-06-15 | 87 | 6 | 8 | Actual |
| 8367 | 480.00 | 2022-11-15 | 87 | 1 | 6 | Budget |
| 27339 | 1530.00 | 2024-05-14 | 87 | 1 | 7 | Actual |
| 28612 | 955.64 | 2024-06-14 | 87 | 2 | 8 | Actual |
| 4999 | 410.00 | 2022-08-15 | 87 | 1 | 6 | Actual |
| 12522 | 100.00 | 2023-03-15 | 87 | 7 | 3 | Budget |
| 18104 | 720.00 | 2023-08-15 | 87 | 6 | 7 | Actual |
| 1494 | 750.00 | 2022-05-15 | 87 | 1 | 5 | Budget |
| 9629 | 293.00 | 2022-12-13 | 87 | 4 | 6 | Actual |
| 33678 | 945.00 | 2024-11-14 | 87 | 6 | 3 | Actual |
| 19635 | 990.00 | 2023-10-15 | 87 | 6 | 3 | Actual |
| 6641 | 546.55 | 2022-09-14 | 87 | 2 | 8 | Actual |
| 27169 | 208.00 | 2024-05-14 | 87 | 2 | 6 | Actual |
Generated 2025-05-14 18:45:23.350 UTC