[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 420 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4779 | 720.00 | 2022-08-15 | 87 | 6 | 4 | Actual |
| 7435 | 200.00 | 2022-10-15 | 87 | 5 | 6 | Budget |
| 18162 | 1228.38 | 2023-08-15 | 87 | 1 | 8 | Actual |
| 22855 | 608.00 | 2024-01-13 | 87 | 6 | 5 | Actual |
| 28024 | 945.00 | 2024-06-14 | 87 | 6 | 3 | Actual |
| 1170 | 495.00 | 2022-05-15 | 87 | 1 | 3 | Actual |
| 25918 | 851.00 | 2024-04-13 | 87 | 1 | 5 | Actual |
| 30864 | 2046.57 | 2024-08-14 | 87 | 1 | 8 | Actual |
| 3795 | 650.00 | 2022-07-15 | 87 | 6 | 5 | Budget |
| 38128 | 474.94 | 2025-02-12 | 87 | 1 | 13 | Actual |
| 5795 | 200.00 | 2022-09-14 | 87 | 7 | 3 | Budget |
| 34585 | 192.25 | 2024-11-14 | 87 | 2 | 12 | Actual |
| 38278 | 878.00 | 2025-03-15 | 87 | 6 | 3 | Actual |
| 19544 | 48.63 | 2023-09-14 | 87 | 6 | 12 | Actual |
| 3738 | 650.00 | 2022-07-15 | 87 | 1 | 5 | Budget |
| 12383 | 495.00 | 2023-03-15 | 87 | 1 | 3 | Actual |
| 24468 | 288.00 | 2024-02-12 | 87 | 6 | 11 | Actual |
| 8086 | 1080.00 | 2022-11-15 | 87 | 1 | 4 | Actual |
| 13044 | 200.00 | 2023-03-15 | 87 | 5 | 6 | Budget |
| 10744 | 410.00 | 2023-01-13 | 87 | 4 | 6 | Actual |
| 11916 | 200.00 | 2023-02-12 | 87 | 5 | 6 | Budget |
| 22728 | 761.00 | 2024-01-13 | 87 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2022-08-15 | 87 | 1 | 4 | Actual |
| 16897 | 454.00 | 2023-07-15 | 87 | 3 | 6 | Actual |
| 22168 | 900.00 | 2023-12-13 | 87 | 6 | 7 | Actual |
| 4590 | 280.00 | 2022-08-15 | 87 | 6 | 3 | Budget |
| 35389 | 1773.84 | 2024-12-13 | 87 | 1 | 8 | Actual |
| 20137 | 720.00 | 2023-10-15 | 87 | 6 | 7 | Actual |
| 24947 | 340.00 | 2024-03-14 | 87 | 1 | 6 | Actual |
| 9675 | 200.00 | 2022-12-13 | 87 | 5 | 6 | Budget |
| 35564 | 375.23 | 2024-12-13 | 87 | 3 | 11 | Actual |
| 34677 | 632.84 | 2024-11-14 | 87 | 1 | 13 | Actual |
| 2616 | 750.00 | 2022-06-15 | 87 | 1 | 5 | Budget |
| 11504 | 650.00 | 2023-02-12 | 87 | 6 | 4 | Budget |
| 26153 | 229.00 | 2024-04-13 | 87 | 6 | 6 | Actual |
| 18607 | 810.00 | 2023-09-14 | 87 | 6 | 3 | Actual |
| 17928 | 454.00 | 2023-08-15 | 87 | 3 | 6 | Actual |
| 5716 | 315.00 | 2022-09-14 | 87 | 6 | 3 | Actual |
| 35709 | 479.49 | 2024-12-13 | 87 | 1 | 12 | Actual |
| 35239 | 416.00 | 2024-12-13 | 87 | 6 | 6 | Actual |
| 25439 | 144.38 | 2024-03-14 | 87 | 4 | 11 | Actual |
| 9629 | 293.00 | 2022-12-13 | 87 | 4 | 6 | Actual |
| 31039 | 448.64 | 2024-08-14 | 87 | 3 | 11 | Actual |
| 33055 | 1170.00 | 2024-10-14 | 87 | 6 | 7 | Actual |
| 21485 | 192.25 | 2023-11-15 | 87 | 6 | 11 | Actual |
| 229 | 850.00 | 2022-04-14 | 87 | 1 | 4 | Budget |
| 12773 | 550.00 | 2023-03-15 | 87 | 6 | 5 | Budget |
| 21752 | 819.00 | 2023-12-13 | 87 | 1 | 4 | Actual |
Generated 2025-05-14 20:22:27.743 UTC