[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 349 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7435 | 200.00 | 2022-10-15 | 87 | 5 | 6 | Budget |
| 28759 | 375.23 | 2024-06-14 | 87 | 3 | 11 | Actual |
| 28847 | 448.64 | 2024-06-14 | 87 | 6 | 11 | Actual |
| 13105 | 380.00 | 2023-03-15 | 87 | 6 | 6 | Budget |
| 32638 | 1710.00 | 2024-10-14 | 87 | 1 | 4 | Actual |
| 19073 | 990.00 | 2023-09-14 | 87 | 1 | 7 | Actual |
| 21543 | 39.06 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 19166 | 1501.11 | 2023-09-14 | 87 | 1 | 8 | Actual |
| 3270 | 410.18 | 2022-06-15 | 87 | 2 | 8 | Actual |
| 26456 | 149.70 | 2024-04-13 | 87 | 2 | 11 | Actual |
| 14560 | 990.00 | 2023-05-15 | 87 | 6 | 3 | Actual |
| 21222 | 1501.11 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 26664 | 58.21 | 2024-04-13 | 87 | 6 | 12 | Actual |
| 22940 | 76.00 | 2024-01-13 | 87 | 2 | 6 | Actual |
| 35737 | 192.25 | 2024-12-13 | 87 | 2 | 12 | Actual |
| 29766 | 955.64 | 2024-07-14 | 87 | 2 | 8 | Actual |
| 28526 | 990.00 | 2024-06-14 | 87 | 6 | 7 | Actual |
| 23523 | 39.06 | 2024-01-13 | 87 | 1 | 12 | Actual |
| 36191 | 891.00 | 2025-01-13 | 87 | 6 | 5 | Actual |
| 3408 | 540.00 | 2022-07-15 | 87 | 1 | 3 | Actual |
| 21397 | 192.25 | 2023-11-15 | 87 | 3 | 11 | Actual |
| 20102 | 990.00 | 2023-10-15 | 87 | 1 | 7 | Actual |
| 11869 | 351.00 | 2023-02-12 | 87 | 4 | 6 | Actual |
| 24947 | 340.00 | 2024-03-14 | 87 | 1 | 6 | Actual |
| 39280 | 474.94 | 2025-03-15 | 87 | 1 | 13 | Actual |
| 34356 | 747.58 | 2024-11-14 | 87 | 1 | 11 | Actual |
| 34029 | 347.00 | 2024-11-14 | 87 | 4 | 6 | Actual |
| 11821 | 550.00 | 2023-02-12 | 87 | 3 | 6 | Budget |
| 12522 | 100.00 | 2023-03-15 | 87 | 7 | 3 | Budget |
| 29974 | 448.64 | 2024-07-14 | 87 | 6 | 11 | Actual |
| 12632 | 720.00 | 2023-03-15 | 87 | 6 | 4 | Actual |
| 25439 | 144.38 | 2024-03-14 | 87 | 4 | 11 | Actual |
| 25237 | 1501.11 | 2024-03-14 | 87 | 1 | 8 | Actual |
| 17722 | 527.00 | 2023-08-15 | 87 | 6 | 4 | Actual |
| 13433 | 380.00 | 2023-03-15 | 87 | 6 | 8 | Budget |
| 38549 | 485.00 | 2025-03-15 | 87 | 1 | 6 | Actual |
| 15120 | 1501.11 | 2023-05-15 | 87 | 1 | 8 | Actual |
| 30601 | 208.00 | 2024-08-14 | 87 | 2 | 6 | Actual |
| 26993 | 990.00 | 2024-05-14 | 87 | 6 | 4 | Actual |
| 25616 | 39.06 | 2024-03-14 | 87 | 6 | 12 | Actual |
| 2896 | 351.00 | 2022-06-15 | 87 | 4 | 6 | Actual |
| 288 | 550.00 | 2022-04-14 | 87 | 6 | 4 | Budget |
| 5843 | 1080.00 | 2022-09-14 | 87 | 1 | 4 | Actual |
| 35006 | 1215.00 | 2024-12-13 | 87 | 1 | 5 | Actual |
| 18012 | 378.00 | 2023-08-15 | 87 | 6 | 6 | Actual |
| 10649 | 200.00 | 2023-01-13 | 87 | 2 | 6 | Budget |
| 35828 | 317.05 | 2024-12-13 | 87 | 1 | 13 | Actual |
| 8558 | 200.00 | 2022-11-15 | 87 | 5 | 6 | Budget |
Generated 2025-05-14 13:20:45.294 UTC