[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 387 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5466 | 750.00 | 2022-08-18 | 87 | 1 | 8 | Budget |
| 7293 | 200.00 | 2022-10-18 | 87 | 2 | 6 | Budget |
| 5902 | 540.00 | 2022-09-17 | 87 | 6 | 4 | Actual |
| 31220 | 766.73 | 2024-08-17 | 87 | 6 | 12 | Actual |
| 27223 | 382.00 | 2024-05-17 | 87 | 4 | 6 | Actual |
| 20396 | 192.25 | 2023-10-18 | 87 | 4 | 11 | Actual |
| 30601 | 208.00 | 2024-08-17 | 87 | 2 | 6 | Actual |
| 29800 | 955.64 | 2024-07-17 | 87 | 6 | 8 | Actual |
| 28143 | 1080.00 | 2024-06-17 | 87 | 6 | 4 | Actual |
| 38656 | 277.00 | 2025-03-18 | 87 | 5 | 6 | Actual |
| 25499 | 240.13 | 2024-03-17 | 87 | 6 | 11 | Actual |
| 1090 | 546.55 | 2022-04-17 | 87 | 6 | 8 | Actual |
| 1732 | 480.00 | 2022-05-18 | 87 | 3 | 6 | Budget |
| 24585 | 48.63 | 2024-02-15 | 87 | 6 | 12 | Actual |
| 13324 | 1228.38 | 2023-03-18 | 87 | 1 | 8 | Actual |
| 1683 | 200.00 | 2022-05-18 | 87 | 2 | 6 | Budget |
| 39307 | 790.74 | 2025-03-18 | 87 | 2 | 13 | Actual |
| 1778 | 410.00 | 2022-05-18 | 87 | 4 | 6 | Actual |
| 7495 | 351.00 | 2022-10-18 | 87 | 6 | 6 | Actual |
| 14830 | 340.00 | 2023-05-18 | 87 | 1 | 6 | Actual |
| 12303 | 380.00 | 2023-02-15 | 87 | 6 | 8 | Budget |
| 761 | 410.00 | 2022-04-17 | 87 | 6 | 6 | Actual |
| 20457 | 192.25 | 2023-10-18 | 87 | 6 | 11 | Actual |
| 15240 | 335.87 | 2023-05-18 | 87 | 1 | 11 | Actual |
| 3222 | 1092.01 | 2022-06-18 | 87 | 1 | 8 | Actual |
| 6170 | 234.00 | 2022-09-17 | 87 | 2 | 6 | Actual |
| 24434 | 48.63 | 2024-02-15 | 87 | 5 | 11 | Actual |
| 28375 | 347.00 | 2024-06-17 | 87 | 4 | 6 | Actual |
| 18877 | 340.00 | 2023-09-17 | 87 | 1 | 6 | Actual |
| 39188 | 192.25 | 2025-03-18 | 87 | 2 | 12 | Actual |
| 26307 | 1910.21 | 2024-04-16 | 87 | 1 | 8 | Actual |
| 27249 | 208.00 | 2024-05-17 | 87 | 5 | 6 | Actual |
| 22076 | 340.00 | 2023-12-16 | 87 | 6 | 6 | Actual |
| 25299 | 682.91 | 2024-03-17 | 87 | 6 | 8 | Actual |
| 23825 | 608.00 | 2024-02-15 | 87 | 1 | 5 | Actual |
| 16749 | 743.00 | 2023-07-18 | 87 | 1 | 5 | Actual |
| 13105 | 380.00 | 2023-03-18 | 87 | 6 | 6 | Budget |
| 11772 | 200.00 | 2023-02-15 | 87 | 2 | 6 | Budget |
| 24734 | 180.00 | 2024-03-17 | 87 | 7 | 3 | Actual |
| 36036 | 270.00 | 2025-01-16 | 87 | 7 | 3 | Actual |
| 18190 | 546.55 | 2023-08-18 | 87 | 2 | 8 | Actual |
| 22345 | 288.00 | 2023-12-16 | 87 | 1 | 11 | Actual |
| 28813 | 76.29 | 2024-06-17 | 87 | 5 | 11 | Actual |
| 16248 | 48.63 | 2023-06-18 | 87 | 2 | 11 | Actual |
| 3409 | 480.00 | 2022-07-18 | 87 | 1 | 3 | Budget |
| 21451 | 48.63 | 2023-11-18 | 87 | 5 | 11 | Actual |
| 16275 | 144.38 | 2023-06-18 | 87 | 3 | 11 | Actual |
| 7244 | 527.00 | 2022-10-18 | 87 | 1 | 6 | Actual |
Generated 2025-05-17 16:43:07.333 UTC