[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 327 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2897 | 380.00 | 2022-07-15 | 87 | 4 | 6 | Budget |
| 9160 | 100.00 | 2023-01-12 | 87 | 7 | 3 | Budget |
| 33975 | 139.00 | 2024-12-14 | 87 | 2 | 6 | Actual |
| 24585 | 48.63 | 2024-03-13 | 87 | 6 | 12 | Actual |
| 35099 | 451.00 | 2025-01-12 | 87 | 1 | 6 | Actual |
| 9485 | 527.00 | 2023-01-12 | 87 | 1 | 6 | Actual |
| 37688 | 1910.21 | 2025-03-14 | 87 | 1 | 8 | Actual |
| 33055 | 1170.00 | 2024-11-13 | 87 | 6 | 7 | Actual |
| 38398 | 990.00 | 2025-04-14 | 87 | 6 | 4 | Actual |
| 20843 | 675.00 | 2023-12-15 | 87 | 1 | 5 | Actual |
| 2616 | 750.00 | 2022-07-15 | 87 | 1 | 5 | Budget |
| 12853 | 468.00 | 2023-04-14 | 87 | 1 | 6 | Actual |
| 19073 | 990.00 | 2023-10-14 | 87 | 1 | 7 | Actual |
| 9582 | 585.00 | 2023-01-12 | 87 | 3 | 6 | Actual |
| 15322 | 192.25 | 2023-06-14 | 87 | 4 | 11 | Actual |
| 558 | 176.00 | 2022-05-14 | 87 | 2 | 6 | Actual |
| 32851 | 139.00 | 2024-11-13 | 87 | 2 | 6 | Actual |
| 27607 | 448.64 | 2024-06-13 | 87 | 3 | 11 | Actual |
| 34411 | 448.64 | 2024-12-14 | 87 | 3 | 11 | Actual |
| 8086 | 1080.00 | 2022-12-15 | 87 | 1 | 4 | Actual |
| 5576 | 546.55 | 2022-09-14 | 87 | 6 | 8 | Actual |
| 6313 | 234.00 | 2022-10-14 | 87 | 5 | 6 | Actual |
| 22994 | 227.00 | 2024-02-12 | 87 | 4 | 6 | Actual |
| 27460 | 1092.01 | 2024-06-13 | 87 | 2 | 8 | Actual |
| 33735 | 338.00 | 2024-12-14 | 87 | 7 | 3 | Actual |
| 30152 | 317.05 | 2024-08-13 | 87 | 1 | 13 | Actual |
| 38128 | 474.94 | 2025-03-14 | 87 | 1 | 13 | Actual |
| 510 | 468.00 | 2022-05-14 | 87 | 1 | 6 | Actual |
| 4265 | 550.00 | 2022-08-14 | 87 | 6 | 7 | Budget |
| 20630 | 1350.00 | 2023-12-15 | 87 | 1 | 3 | Actual |
| 21878 | 540.00 | 2024-01-12 | 87 | 6 | 5 | Actual |
| 23405 | 192.25 | 2024-02-12 | 87 | 4 | 11 | Actual |
| 11178 | 546.55 | 2023-02-12 | 87 | 6 | 8 | Actual |
| 16329 | 48.63 | 2023-07-15 | 87 | 5 | 11 | Actual |
| 6593 | 1228.38 | 2022-10-14 | 87 | 1 | 8 | Actual |
| 1825 | 176.00 | 2022-06-14 | 87 | 5 | 6 | Actual |
| 10697 | 550.00 | 2023-02-12 | 87 | 3 | 6 | Budget |
| 1089 | 380.00 | 2022-05-14 | 87 | 6 | 8 | Budget |
| 3222 | 1092.01 | 2022-07-15 | 87 | 1 | 8 | Actual |
| 6966 | 950.00 | 2022-11-14 | 87 | 1 | 4 | Budget |
| 2944 | 200.00 | 2022-07-15 | 87 | 5 | 6 | Budget |
| 25385 | 48.63 | 2024-04-13 | 87 | 2 | 11 | Actual |
| 18069 | 990.00 | 2023-09-14 | 87 | 1 | 7 | Actual |
| 3796 | 720.00 | 2022-08-14 | 87 | 6 | 5 | Actual |
| 8885 | 380.00 | 2022-12-15 | 87 | 2 | 8 | Budget |
| 3596 | 990.00 | 2022-08-14 | 87 | 1 | 4 | Actual |
| 30179 | 632.84 | 2024-08-13 | 87 | 2 | 13 | Actual |
| 23523 | 39.06 | 2024-02-12 | 87 | 1 | 12 | Actual |
Generated 2025-06-13 22:19:54.654 UTC