[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1307 | 100.00 | 2022-06-17 | 87 | 7 | 3 | Budget |
| 35709 | 479.49 | 2025-01-15 | 87 | 1 | 12 | Actual |
| 13546 | 990.00 | 2023-05-17 | 87 | 6 | 3 | Actual |
| 27169 | 208.00 | 2024-06-16 | 87 | 2 | 6 | Actual |
| 5046 | 176.00 | 2022-09-17 | 87 | 2 | 6 | Actual |
| 34557 | 479.49 | 2024-12-17 | 87 | 1 | 12 | Actual |
| 34619 | 766.73 | 2024-12-17 | 87 | 6 | 12 | Actual |
| 370 | 750.00 | 2022-05-17 | 87 | 1 | 5 | Budget |
| 26722 | 317.05 | 2024-05-16 | 87 | 1 | 13 | Actual |
| 10930 | 900.00 | 2023-02-15 | 87 | 1 | 7 | Actual |
| 33948 | 520.00 | 2024-12-17 | 87 | 1 | 6 | Actual |
| 23378 | 192.25 | 2024-02-15 | 87 | 3 | 11 | Actual |
| 29052 | 948.64 | 2024-07-17 | 87 | 2 | 13 | Actual |
| 27989 | 1485.00 | 2024-07-17 | 87 | 1 | 3 | Actual |
| 10851 | 410.00 | 2023-02-15 | 87 | 6 | 6 | Actual |
| 11256 | 480.00 | 2023-03-17 | 87 | 1 | 3 | Budget |
| 29766 | 955.64 | 2024-08-16 | 87 | 2 | 8 | Actual |
| 27223 | 382.00 | 2024-06-16 | 87 | 4 | 6 | Actual |
| 11317 | 360.00 | 2023-03-17 | 87 | 6 | 3 | Actual |
| 1493 | 810.00 | 2022-06-17 | 87 | 1 | 5 | Actual |
| 19513 | 19.91 | 2023-10-17 | 87 | 2 | 12 | Actual |
| 16923 | 265.00 | 2023-08-17 | 87 | 4 | 6 | Actual |
| 15414 | 29.48 | 2023-06-17 | 87 | 1 | 12 | Actual |
| 36330 | 382.00 | 2025-02-15 | 87 | 4 | 6 | Actual |
| 27899 | 948.64 | 2024-06-16 | 87 | 2 | 13 | Actual |
| 24974 | 76.00 | 2024-04-16 | 87 | 2 | 6 | Actual |
| 5717 | 280.00 | 2022-10-17 | 87 | 6 | 3 | Budget |
| 3329 | 380.00 | 2022-07-18 | 87 | 6 | 8 | Budget |
| 2673 | 550.00 | 2022-07-18 | 87 | 6 | 5 | Budget |
| 760 | 380.00 | 2022-05-17 | 87 | 6 | 6 | Budget |
| 11178 | 546.55 | 2023-02-15 | 87 | 6 | 8 | Actual |
| 16007 | 1080.00 | 2023-07-18 | 87 | 1 | 7 | Actual |
| 16220 | 335.87 | 2023-07-18 | 87 | 1 | 11 | Actual |
| 13877 | 378.00 | 2023-05-17 | 87 | 3 | 6 | Actual |
| 32931 | 208.00 | 2024-11-16 | 87 | 5 | 6 | Actual |
| 6781 | 585.00 | 2022-11-17 | 87 | 1 | 3 | Actual |
| 11443 | 850.00 | 2023-03-17 | 87 | 1 | 4 | Budget |
| 39014 | 299.70 | 2025-04-17 | 87 | 3 | 11 | Actual |
| 39041 | 448.64 | 2025-04-17 | 87 | 4 | 11 | Actual |
| 25087 | 378.00 | 2024-04-16 | 87 | 6 | 6 | Actual |
| 24234 | 682.91 | 2024-03-16 | 87 | 2 | 8 | Actual |
| 15659 | 527.00 | 2023-07-18 | 87 | 6 | 4 | Actual |
| 10649 | 200.00 | 2023-02-15 | 87 | 2 | 6 | Budget |
| 9209 | 990.00 | 2023-01-15 | 87 | 1 | 4 | Actual |
| 25385 | 48.63 | 2024-04-16 | 87 | 2 | 11 | Actual |
| 21576 | 48.63 | 2023-12-18 | 87 | 6 | 12 | Actual |
| 36389 | 382.00 | 2025-02-15 | 87 | 6 | 6 | Actual |
| 14293 | 192.25 | 2023-05-17 | 87 | 3 | 11 | Actual |
Generated 2025-06-16 09:17:40.816 UTC