[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 416 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10600 | 480.00 | 2023-02-15 | 87 | 1 | 6 | Budget |
| 16749 | 743.00 | 2023-08-17 | 87 | 1 | 5 | Actual |
| 20962 | 113.00 | 2023-12-18 | 87 | 2 | 6 | Actual |
| 23973 | 416.00 | 2024-03-16 | 87 | 3 | 6 | Actual |
| 3408 | 540.00 | 2022-08-17 | 87 | 1 | 3 | Actual |
| 28294 | 520.00 | 2024-07-17 | 87 | 1 | 6 | Actual |
| 24854 | 608.00 | 2024-04-16 | 87 | 1 | 5 | Actual |
| 14353 | 192.25 | 2023-05-17 | 87 | 6 | 11 | Actual |
| 15865 | 416.00 | 2023-07-18 | 87 | 3 | 6 | Actual |
| 9269 | 650.00 | 2023-01-15 | 87 | 6 | 4 | Budget |
| 14857 | 151.00 | 2023-06-17 | 87 | 2 | 6 | Actual |
| 13324 | 1228.38 | 2023-04-17 | 87 | 1 | 8 | Actual |
| 12711 | 810.00 | 2023-04-17 | 87 | 1 | 5 | Actual |
| 3223 | 650.00 | 2022-07-18 | 87 | 1 | 8 | Budget |
| 19286 | 335.87 | 2023-10-17 | 87 | 1 | 11 | Actual |
| 19986 | 265.00 | 2023-11-17 | 87 | 4 | 6 | Actual |
| 21576 | 48.63 | 2023-12-18 | 87 | 6 | 12 | Actual |
| 33948 | 520.00 | 2024-12-17 | 87 | 1 | 6 | Actual |
| 2478 | 990.00 | 2022-07-18 | 87 | 1 | 4 | Actual |
| 12633 | 650.00 | 2023-04-17 | 87 | 6 | 4 | Budget |
| 29645 | 1530.00 | 2024-08-16 | 87 | 1 | 7 | Actual |
| 32309 | 479.49 | 2024-10-16 | 87 | 1 | 12 | Actual |
| 19486 | 19.91 | 2023-10-17 | 87 | 1 | 12 | Actual |
| 21485 | 192.25 | 2023-12-18 | 87 | 6 | 11 | Actual |
| 36768 | 149.70 | 2025-02-15 | 87 | 5 | 11 | Actual |
| 38604 | 554.00 | 2025-04-17 | 87 | 3 | 6 | Actual |
| 33141 | 955.64 | 2024-11-16 | 87 | 2 | 8 | Actual |
| 6219 | 480.00 | 2022-10-17 | 87 | 3 | 6 | Budget |
| 6702 | 546.55 | 2022-10-17 | 87 | 6 | 8 | Actual |
| 14617 | 180.00 | 2023-06-17 | 87 | 7 | 3 | Actual |
| 17039 | 1080.00 | 2023-08-17 | 87 | 1 | 7 | Actual |
| 13433 | 380.00 | 2023-04-17 | 87 | 6 | 8 | Budget |
| 33856 | 1134.00 | 2024-12-17 | 87 | 1 | 5 | Actual |
| 28732 | 225.23 | 2024-07-17 | 87 | 2 | 11 | Actual |
| 19395 | 96.51 | 2023-10-17 | 87 | 5 | 11 | Actual |
| 20785 | 585.00 | 2023-12-18 | 87 | 6 | 4 | Actual |
| 38278 | 878.00 | 2025-04-17 | 87 | 6 | 3 | Actual |
| 14320 | 144.38 | 2023-05-17 | 87 | 4 | 11 | Actual |
| 35331 | 1170.00 | 2025-01-15 | 87 | 6 | 7 | Actual |
| 7026 | 630.00 | 2022-11-17 | 87 | 6 | 4 | Actual |
| 11725 | 480.00 | 2023-03-17 | 87 | 1 | 6 | Budget |
| 1306 | 90.00 | 2022-06-17 | 87 | 7 | 3 | Actual |
| 32164 | 375.23 | 2024-10-16 | 87 | 3 | 11 | Actual |
| 25412 | 144.38 | 2024-04-16 | 87 | 3 | 11 | Actual |
| 28526 | 990.00 | 2024-07-17 | 87 | 6 | 7 | Actual |
| 20750 | 819.00 | 2023-12-18 | 87 | 1 | 4 | Actual |
| 26307 | 1910.21 | 2024-05-16 | 87 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-05-17 | 87 | 6 | 8 | Actual |
Generated 2025-06-16 15:51:45.957 UTC