[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 437 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9269 | 650.00 | 2023-01-12 | 87 | 6 | 4 | Budget |
| 7633 | 720.00 | 2022-11-14 | 87 | 6 | 7 | Actual |
| 35509 | 673.11 | 2025-01-12 | 87 | 1 | 11 | Actual |
| 9208 | 950.00 | 2023-01-12 | 87 | 1 | 4 | Budget |
| 4857 | 720.00 | 2022-09-14 | 87 | 1 | 5 | Actual |
| 19286 | 335.87 | 2023-10-14 | 87 | 1 | 11 | Actual |
| 8226 | 650.00 | 2022-12-15 | 87 | 1 | 5 | Budget |
| 10384 | 540.00 | 2023-02-12 | 87 | 6 | 4 | Actual |
| 27169 | 208.00 | 2024-06-13 | 87 | 2 | 6 | Actual |
| 841 | 810.00 | 2022-05-14 | 87 | 1 | 7 | Actual |
| 21370 | 144.38 | 2023-12-15 | 87 | 2 | 11 | Actual |
| 8696 | 850.00 | 2022-12-15 | 87 | 1 | 7 | Budget |
| 21284 | 682.91 | 2023-12-15 | 87 | 6 | 8 | Actual |
| 7245 | 480.00 | 2022-11-14 | 87 | 1 | 6 | Budget |
| 30211 | 632.84 | 2024-08-13 | 87 | 6 | 13 | Actual |
| 11583 | 650.00 | 2023-03-14 | 87 | 1 | 5 | Budget |
| 11724 | 468.00 | 2023-03-14 | 87 | 1 | 6 | Actual |
| 15062 | 900.00 | 2023-06-14 | 87 | 6 | 7 | Actual |
| 6170 | 234.00 | 2022-10-14 | 87 | 2 | 6 | Actual |
| 8885 | 380.00 | 2022-12-15 | 87 | 2 | 8 | Budget |
| 17453 | 19.91 | 2023-08-14 | 87 | 1 | 12 | Actual |
| 18336 | 144.38 | 2023-09-14 | 87 | 3 | 11 | Actual |
| 3329 | 380.00 | 2022-07-15 | 87 | 6 | 8 | Budget |
| 34585 | 192.25 | 2024-12-14 | 87 | 2 | 12 | Actual |
| 21485 | 192.25 | 2023-12-15 | 87 | 6 | 11 | Actual |
| 24407 | 192.25 | 2024-03-13 | 87 | 4 | 11 | Actual |
| 18363 | 144.38 | 2023-09-14 | 87 | 4 | 11 | Actual |
| 35041 | 891.00 | 2025-01-12 | 87 | 6 | 5 | Actual |
| 25616 | 39.06 | 2024-04-13 | 87 | 6 | 12 | Actual |
| 8288 | 550.00 | 2022-12-15 | 87 | 6 | 5 | Budget |
| 25385 | 48.63 | 2024-04-13 | 87 | 2 | 11 | Actual |
| 10198 | 315.00 | 2023-02-12 | 87 | 6 | 3 | Actual |
| 24677 | 900.00 | 2024-04-13 | 87 | 6 | 3 | Actual |
| 12901 | 176.00 | 2023-04-14 | 87 | 2 | 6 | Actual |
| 26247 | 1080.00 | 2024-05-13 | 87 | 6 | 7 | Actual |
| 13762 | 540.00 | 2023-05-14 | 87 | 6 | 5 | Actual |
| 11069 | 750.00 | 2023-02-12 | 87 | 1 | 8 | Budget |
| 34003 | 589.00 | 2024-12-14 | 87 | 3 | 6 | Actual |
| 16656 | 878.00 | 2023-08-14 | 87 | 1 | 4 | Actual |
| 25299 | 682.91 | 2024-04-13 | 87 | 6 | 8 | Actual |
| 29448 | 451.00 | 2024-08-13 | 87 | 1 | 6 | Actual |
| 34704 | 632.84 | 2024-12-14 | 87 | 2 | 13 | Actual |
| 2537 | 540.00 | 2022-07-15 | 87 | 6 | 4 | Actual |
| 25179 | 810.00 | 2024-04-13 | 87 | 6 | 7 | Actual |
| 10851 | 410.00 | 2023-02-12 | 87 | 6 | 6 | Actual |
| 8463 | 585.00 | 2022-12-15 | 87 | 3 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-14 | 87 | 1 | 8 | Actual |
| 35154 | 520.00 | 2025-01-12 | 87 | 3 | 6 | Actual |
Generated 2025-06-13 05:34:01.954 UTC