[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 45 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14885 | 416.00 | 2023-06-17 | 87 | 3 | 6 | Actual |
| 10745 | 380.00 | 2023-02-15 | 87 | 4 | 6 | Budget |
| 7574 | 900.00 | 2022-11-17 | 87 | 1 | 7 | Actual |
| 31807 | 277.00 | 2024-10-16 | 87 | 5 | 6 | Actual |
| 9811 | 850.00 | 2023-01-15 | 87 | 1 | 7 | Budget |
| 11822 | 585.00 | 2023-03-17 | 87 | 3 | 6 | Actual |
| 8366 | 527.00 | 2022-12-18 | 87 | 1 | 6 | Actual |
| 26368 | 955.64 | 2024-05-16 | 87 | 6 | 8 | Actual |
| 23918 | 416.00 | 2024-03-16 | 87 | 1 | 6 | Actual |
| 30926 | 1092.01 | 2024-09-16 | 87 | 6 | 8 | Actual |
| 13903 | 302.00 | 2023-05-17 | 87 | 4 | 6 | Actual |
| 35537 | 299.70 | 2025-01-15 | 87 | 2 | 11 | Actual |
| 32879 | 554.00 | 2024-11-16 | 87 | 3 | 6 | Actual |
| 36481 | 1170.00 | 2025-02-15 | 87 | 6 | 7 | Actual |
| 26510 | 186.93 | 2024-05-16 | 87 | 4 | 11 | Actual |
| 9999 | 380.00 | 2023-01-15 | 87 | 2 | 8 | Budget |
| 27169 | 208.00 | 2024-06-16 | 87 | 2 | 6 | Actual |
| 36567 | 819.28 | 2025-02-15 | 87 | 2 | 8 | Actual |
| 30681 | 243.00 | 2024-09-16 | 87 | 5 | 6 | Actual |
| 11394 | 100.00 | 2023-03-17 | 87 | 7 | 3 | Budget |
| 3271 | 380.00 | 2022-07-18 | 87 | 2 | 8 | Budget |
| 27814 | 766.73 | 2024-06-16 | 87 | 6 | 12 | Actual |
| 27781 | 96.51 | 2024-06-16 | 87 | 2 | 12 | Actual |
| 12852 | 480.00 | 2023-04-17 | 87 | 1 | 6 | Budget |
| 842 | 750.00 | 2022-05-17 | 87 | 1 | 7 | Budget |
| 23020 | 227.00 | 2024-02-15 | 87 | 5 | 6 | Actual |
| 28612 | 955.64 | 2024-07-17 | 87 | 2 | 8 | Actual |
| 32905 | 347.00 | 2024-11-16 | 87 | 4 | 6 | Actual |
| 2753 | 480.00 | 2022-07-18 | 87 | 1 | 6 | Budget |
| 11177 | 380.00 | 2023-02-15 | 87 | 6 | 8 | Budget |
| 35099 | 451.00 | 2025-01-15 | 87 | 1 | 6 | Actual |
| 22913 | 340.00 | 2024-02-15 | 87 | 1 | 6 | Actual |
| 10649 | 200.00 | 2023-02-15 | 87 | 2 | 6 | Budget |
| 9485 | 527.00 | 2023-01-15 | 87 | 1 | 6 | Actual |
| 2850 | 480.00 | 2022-07-18 | 87 | 3 | 6 | Budget |
| 19073 | 990.00 | 2023-10-17 | 87 | 1 | 7 | Actual |
| 20423 | 96.51 | 2023-11-17 | 87 | 5 | 11 | Actual |
| 3143 | 550.00 | 2022-07-18 | 87 | 6 | 7 | Budget |
| 10698 | 527.00 | 2023-02-15 | 87 | 3 | 6 | Actual |
| 2152 | 546.55 | 2022-06-17 | 87 | 2 | 8 | Actual |
| 1966 | 750.00 | 2022-06-17 | 87 | 1 | 7 | Budget |
| 15891 | 265.00 | 2023-07-18 | 87 | 4 | 6 | Actual |
| 25054 | 151.00 | 2024-04-16 | 87 | 5 | 6 | Actual |
| 36977 | 632.84 | 2025-02-15 | 87 | 1 | 13 | Actual |
| 18309 | 48.63 | 2023-09-17 | 87 | 2 | 11 | Actual |
| 9405 | 550.00 | 2023-01-15 | 87 | 6 | 5 | Budget |
| 28401 | 277.00 | 2024-07-17 | 87 | 5 | 6 | Actual |
| 38456 | 1053.00 | 2025-04-17 | 87 | 1 | 5 | Actual |
Generated 2025-06-16 09:28:40.576 UTC