[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 470 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6313 | 234.00 | 2022-09-14 | 87 | 5 | 6 | Actual |
| 30268 | 1485.00 | 2024-08-14 | 87 | 1 | 3 | Actual |
| 11975 | 380.00 | 2023-02-12 | 87 | 6 | 6 | Budget |
| 608 | 480.00 | 2022-04-14 | 87 | 3 | 6 | Budget |
| 22643 | 900.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
| 8087 | 950.00 | 2022-11-15 | 87 | 1 | 4 | Budget |
| 8884 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 13105 | 380.00 | 2023-03-15 | 87 | 6 | 6 | Budget |
| 15624 | 761.00 | 2023-06-15 | 87 | 1 | 4 | Actual |
| 7634 | 550.00 | 2022-10-15 | 87 | 6 | 7 | Budget |
| 12522 | 100.00 | 2023-03-15 | 87 | 7 | 3 | Budget |
| 14830 | 340.00 | 2023-05-15 | 87 | 1 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-14 | 87 | 1 | 4 | Actual |
| 33527 | 474.94 | 2024-10-14 | 87 | 1 | 13 | Actual |
| 21724 | 180.00 | 2023-12-13 | 87 | 7 | 3 | Actual |
| 8147 | 630.00 | 2022-11-15 | 87 | 6 | 4 | Actual |
| 34619 | 766.73 | 2024-11-14 | 87 | 6 | 12 | Actual |
| 9405 | 550.00 | 2022-12-13 | 87 | 6 | 5 | Budget |
| 18069 | 990.00 | 2023-08-15 | 87 | 1 | 7 | Actual |
| 28491 | 1530.00 | 2024-06-14 | 87 | 1 | 7 | Actual |
| 31337 | 632.84 | 2024-08-14 | 87 | 6 | 13 | Actual |
| 3003 | 468.00 | 2022-06-15 | 87 | 6 | 6 | Actual |
| 36098 | 1170.00 | 2025-01-13 | 87 | 6 | 4 | Actual |
| 12711 | 810.00 | 2023-03-15 | 87 | 1 | 5 | Actual |
| 34055 | 277.00 | 2024-11-14 | 87 | 5 | 6 | Actual |
| 5047 | 200.00 | 2022-08-15 | 87 | 2 | 6 | Budget |
| 18363 | 144.38 | 2023-08-15 | 87 | 4 | 11 | Actual |
| 35331 | 1170.00 | 2024-12-13 | 87 | 6 | 7 | Actual |
| 1030 | 546.55 | 2022-04-14 | 87 | 2 | 8 | Actual |
| 27142 | 451.00 | 2024-05-14 | 87 | 1 | 6 | Actual |
| 32766 | 1053.00 | 2024-10-14 | 87 | 6 | 5 | Actual |
| 39307 | 790.74 | 2025-03-15 | 87 | 2 | 13 | Actual |
| 37306 | 1215.00 | 2025-02-12 | 87 | 1 | 5 | Actual |
| 10990 | 720.00 | 2023-01-13 | 87 | 6 | 7 | Actual |
| 13762 | 540.00 | 2023-04-14 | 87 | 6 | 5 | Actual |
| 24234 | 682.91 | 2024-02-12 | 87 | 2 | 8 | Actual |
| 20457 | 192.25 | 2023-10-15 | 87 | 6 | 11 | Actual |
| 30714 | 382.00 | 2024-08-14 | 87 | 6 | 6 | Actual |
| 20314 | 335.87 | 2023-10-15 | 87 | 1 | 11 | Actual |
| 35239 | 416.00 | 2024-12-13 | 87 | 6 | 6 | Actual |
| 6781 | 585.00 | 2022-10-15 | 87 | 1 | 3 | Actual |
| 22017 | 302.00 | 2023-12-13 | 87 | 4 | 6 | Actual |
| 38656 | 277.00 | 2025-03-15 | 87 | 5 | 6 | Actual |
| 23999 | 302.00 | 2024-02-12 | 87 | 4 | 6 | Actual |
| 3471 | 360.00 | 2022-07-15 | 87 | 6 | 3 | Actual |
| 27607 | 448.64 | 2024-05-14 | 87 | 3 | 11 | Actual |
| 28813 | 76.29 | 2024-06-14 | 87 | 5 | 11 | Actual |
| 19166 | 1501.11 | 2023-09-14 | 87 | 1 | 8 | Actual |
Generated 2025-05-14 15:10:11.720 UTC