[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 445 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6780 | 480.00 | 2022-10-15 | 87 | 1 | 3 | Budget |
| 33763 | 1620.00 | 2024-11-14 | 87 | 1 | 4 | Actual |
| 16536 | 1350.00 | 2023-07-15 | 87 | 1 | 3 | Actual |
| 18336 | 144.38 | 2023-08-15 | 87 | 3 | 11 | Actual |
| 8757 | 630.00 | 2022-11-15 | 87 | 6 | 7 | Actual |
| 30388 | 1710.00 | 2024-08-14 | 87 | 1 | 4 | Actual |
| 25616 | 39.06 | 2024-03-14 | 87 | 6 | 12 | Actual |
| 13762 | 540.00 | 2023-04-14 | 87 | 6 | 5 | Actual |
| 27695 | 448.64 | 2024-05-14 | 87 | 6 | 11 | Actual |
| 8287 | 630.00 | 2022-11-15 | 87 | 6 | 5 | Actual |
| 36036 | 270.00 | 2025-01-13 | 87 | 7 | 3 | Actual |
| 38155 | 632.84 | 2025-02-12 | 87 | 2 | 13 | Actual |
| 6170 | 234.00 | 2022-09-14 | 87 | 2 | 6 | Actual |
| 6592 | 750.00 | 2022-09-14 | 87 | 1 | 8 | Budget |
| 11504 | 650.00 | 2023-02-12 | 87 | 6 | 4 | Budget |
| 34179 | 990.00 | 2024-11-14 | 87 | 6 | 7 | Actual |
| 27989 | 1485.00 | 2024-06-14 | 87 | 1 | 3 | Actual |
| 29355 | 1053.00 | 2024-07-14 | 87 | 1 | 5 | Actual |
| 34237 | 1773.84 | 2024-11-14 | 87 | 1 | 8 | Actual |
| 39280 | 474.94 | 2025-03-15 | 87 | 1 | 13 | Actual |
| 25701 | 1350.00 | 2024-04-13 | 87 | 1 | 3 | Actual |
| 19228 | 682.91 | 2023-09-14 | 87 | 6 | 8 | Actual |
| 36919 | 575.24 | 2025-01-13 | 87 | 6 | 12 | Actual |
| 7292 | 234.00 | 2022-10-15 | 87 | 2 | 6 | Actual |
| 38959 | 673.11 | 2025-03-15 | 87 | 1 | 11 | Actual |
| 29025 | 474.94 | 2024-06-14 | 87 | 1 | 13 | Actual |
| 21991 | 416.00 | 2023-12-13 | 87 | 3 | 6 | Actual |
| 20457 | 192.25 | 2023-10-15 | 87 | 6 | 11 | Actual |
| 38335 | 270.00 | 2025-03-15 | 87 | 7 | 3 | Actual |
| 35451 | 1092.01 | 2024-12-13 | 87 | 6 | 8 | Actual |
| 181 | 100.00 | 2022-04-14 | 87 | 7 | 3 | Budget |
| 8616 | 410.00 | 2022-11-15 | 87 | 6 | 6 | Actual |
| 29800 | 955.64 | 2024-07-14 | 87 | 6 | 8 | Actual |
| 20137 | 720.00 | 2023-10-15 | 87 | 6 | 7 | Actual |
| 13184 | 720.00 | 2023-03-15 | 87 | 1 | 7 | Actual |
| 19847 | 540.00 | 2023-10-15 | 87 | 6 | 5 | Actual |
| 30984 | 673.11 | 2024-08-14 | 87 | 1 | 11 | Actual |
| 902 | 630.00 | 2022-04-14 | 87 | 6 | 7 | Actual |
| 17780 | 608.00 | 2023-08-15 | 87 | 1 | 5 | Actual |
| 32964 | 451.00 | 2024-10-14 | 87 | 6 | 6 | Actual |
| 27661 | 149.70 | 2024-05-14 | 87 | 5 | 11 | Actual |
| 36191 | 891.00 | 2025-01-13 | 87 | 6 | 5 | Actual |
| 4999 | 410.00 | 2022-08-15 | 87 | 1 | 6 | Actual |
| 1228 | 380.00 | 2022-05-15 | 87 | 6 | 3 | Budget |
| 12383 | 495.00 | 2023-03-15 | 87 | 1 | 3 | Actual |
| 15356 | 288.00 | 2023-05-15 | 87 | 6 | 11 | Actual |
| 27781 | 96.51 | 2024-05-14 | 87 | 2 | 12 | Actual |
| 24585 | 48.63 | 2024-02-12 | 87 | 6 | 12 | Actual |
Generated 2025-05-14 12:52:35.606 UTC