[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 296 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3002 | 380.00 | 2022-06-15 | 87 | 6 | 6 | Budget |
| 28646 | 955.64 | 2024-06-14 | 87 | 6 | 8 | Actual |
| 10990 | 720.00 | 2023-01-13 | 87 | 6 | 7 | Actual |
| 26335 | 955.64 | 2024-04-13 | 87 | 2 | 8 | Actual |
| 28201 | 1053.00 | 2024-06-14 | 87 | 1 | 5 | Actual |
| 902 | 630.00 | 2022-04-14 | 87 | 6 | 7 | Actual |
| 29940 | 375.23 | 2024-07-14 | 87 | 4 | 11 | Actual |
| 15240 | 335.87 | 2023-05-15 | 87 | 1 | 11 | Actual |
| 26153 | 229.00 | 2024-04-13 | 87 | 6 | 6 | Actual |
| 30864 | 2046.57 | 2024-08-14 | 87 | 1 | 8 | Actual |
| 32964 | 451.00 | 2024-10-14 | 87 | 6 | 6 | Actual |
| 33586 | 948.64 | 2024-10-14 | 87 | 6 | 13 | Actual |
| 33856 | 1134.00 | 2024-11-14 | 87 | 1 | 5 | Actual |
| 25179 | 810.00 | 2024-03-14 | 87 | 6 | 7 | Actual |
| 37399 | 485.00 | 2025-02-12 | 87 | 1 | 6 | Actual |
| 20045 | 302.00 | 2023-10-15 | 87 | 6 | 6 | Actual |
| 33055 | 1170.00 | 2024-10-14 | 87 | 6 | 7 | Actual |
| 12900 | 200.00 | 2023-03-15 | 87 | 2 | 6 | Budget |
| 6640 | 380.00 | 2022-09-14 | 87 | 2 | 8 | Budget |
| 8086 | 1080.00 | 2022-11-15 | 87 | 1 | 4 | Actual |
| 18281 | 240.13 | 2023-08-15 | 87 | 1 | 11 | Actual |
| 17954 | 227.00 | 2023-08-15 | 87 | 4 | 6 | Actual |
| 21072 | 340.00 | 2023-11-15 | 87 | 6 | 6 | Actual |
| 9733 | 410.00 | 2022-12-13 | 87 | 6 | 6 | Actual |
| 27282 | 416.00 | 2024-05-14 | 87 | 6 | 6 | Actual |
| 30179 | 632.84 | 2024-07-14 | 87 | 2 | 13 | Actual |
| 25357 | 335.87 | 2024-03-14 | 87 | 1 | 11 | Actual |
| 34557 | 479.49 | 2024-11-14 | 87 | 1 | 12 | Actual |
| 36687 | 299.70 | 2025-01-13 | 87 | 2 | 11 | Actual |
| 16536 | 1350.00 | 2023-07-15 | 87 | 1 | 3 | Actual |
| 6219 | 480.00 | 2022-09-14 | 87 | 3 | 6 | Budget |
| 23323 | 240.13 | 2024-01-13 | 87 | 1 | 11 | Actual |
| 15182 | 682.91 | 2023-05-15 | 87 | 6 | 8 | Actual |
| 15539 | 900.00 | 2023-06-15 | 87 | 6 | 3 | Actual |
| 10464 | 720.00 | 2023-01-13 | 87 | 1 | 5 | Actual |
| 31186 | 192.25 | 2024-08-14 | 87 | 2 | 12 | Actual |
| 26428 | 375.23 | 2024-04-13 | 87 | 1 | 11 | Actual |
| 24585 | 48.63 | 2024-02-12 | 87 | 6 | 12 | Actual |
| 181 | 100.00 | 2022-04-14 | 87 | 7 | 3 | Budget |
| 21222 | 1501.11 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 4018 | 351.00 | 2022-07-15 | 87 | 4 | 6 | Actual |
| 30423 | 1170.00 | 2024-08-14 | 87 | 6 | 4 | Actual |
| 7436 | 176.00 | 2022-10-15 | 87 | 5 | 6 | Actual |
| 30360 | 338.00 | 2024-08-14 | 87 | 7 | 3 | Actual |
| 18932 | 378.00 | 2023-09-14 | 87 | 3 | 6 | Actual |
| 23945 | 76.00 | 2024-02-12 | 87 | 2 | 6 | Actual |
| 22608 | 1350.00 | 2024-01-13 | 87 | 1 | 3 | Actual |
| 10276 | 135.00 | 2023-01-13 | 87 | 7 | 3 | Actual |
Generated 2025-05-14 18:47:14.177 UTC