[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 511 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8464 | 550.00 | 2022-11-25 | 87 | 3 | 6 | Budget |
| 1965 | 810.00 | 2022-05-25 | 87 | 1 | 7 | Actual |
| 180 | 135.00 | 2022-04-24 | 87 | 7 | 3 | Actual |
| 28236 | 1053.00 | 2024-06-24 | 87 | 6 | 5 | Actual |
| 430 | 630.00 | 2022-04-24 | 87 | 6 | 5 | Actual |
| 18390 | 48.63 | 2023-08-25 | 87 | 5 | 11 | Actual |
| 16162 | 819.28 | 2023-06-25 | 87 | 6 | 8 | Actual |
| 5387 | 550.00 | 2022-08-25 | 87 | 6 | 7 | Budget |
| 22763 | 527.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
| 4451 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 8147 | 630.00 | 2022-11-25 | 87 | 6 | 4 | Actual |
| 11583 | 650.00 | 2023-02-22 | 87 | 1 | 5 | Budget |
| 10989 | 650.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 34948 | 1170.00 | 2024-12-23 | 87 | 6 | 4 | Actual |
| 25736 | 878.00 | 2024-04-23 | 87 | 6 | 3 | Actual |
| 17873 | 416.00 | 2023-08-25 | 87 | 1 | 6 | Actual |
| 13183 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
| 28081 | 338.00 | 2024-06-24 | 87 | 7 | 3 | Actual |
| 28759 | 375.23 | 2024-06-24 | 87 | 3 | 11 | Actual |
| 4066 | 200.00 | 2022-07-25 | 87 | 5 | 6 | Budget |
| 10697 | 550.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 30423 | 1170.00 | 2024-08-24 | 87 | 6 | 4 | Actual |
| 4126 | 380.00 | 2022-07-25 | 87 | 6 | 6 | Budget |
| 8557 | 293.00 | 2022-11-25 | 87 | 5 | 6 | Actual |
| 7761 | 380.00 | 2022-10-25 | 87 | 2 | 8 | Budget |
| 13633 | 761.00 | 2023-04-24 | 87 | 1 | 4 | Actual |
| 11822 | 585.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 30060 | 96.51 | 2024-07-24 | 87 | 2 | 12 | Actual |
| 30574 | 451.00 | 2024-08-24 | 87 | 1 | 6 | Actual |
| 35618 | 76.29 | 2024-12-23 | 87 | 5 | 11 | Actual |
| 558 | 176.00 | 2022-04-24 | 87 | 2 | 6 | Actual |
| 37185 | 338.00 | 2025-02-22 | 87 | 7 | 3 | Actual |
| 21397 | 192.25 | 2023-11-25 | 87 | 3 | 11 | Actual |
| 41 | 480.00 | 2022-04-24 | 87 | 1 | 3 | Budget |
| 17039 | 1080.00 | 2023-07-25 | 87 | 1 | 7 | Actual |
| 18069 | 990.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 7821 | 410.18 | 2022-10-25 | 87 | 6 | 8 | Actual |
| 510 | 468.00 | 2022-04-24 | 87 | 1 | 6 | Actual |
| 18984 | 151.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
| 5466 | 750.00 | 2022-08-25 | 87 | 1 | 8 | Budget |
| 9023 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
| 35126 | 174.00 | 2024-12-23 | 87 | 2 | 6 | Actual |
| 34265 | 1092.01 | 2024-11-24 | 87 | 2 | 8 | Actual |
| 22460 | 288.00 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 15917 | 227.00 | 2023-06-25 | 87 | 5 | 6 | Actual |
| 20935 | 340.00 | 2023-11-25 | 87 | 1 | 6 | Actual |
| 26212 | 1350.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
| 1415 | 540.00 | 2022-05-25 | 87 | 6 | 4 | Actual |
Generated 2025-05-24 04:42:46.086 UTC