[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 525 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7435 | 200.00 | 2022-11-17 | 87 | 5 | 6 | Budget |
| 3471 | 360.00 | 2022-08-17 | 87 | 6 | 3 | Actual |
| 29738 | 1773.84 | 2024-08-16 | 87 | 1 | 8 | Actual |
| 39014 | 299.70 | 2025-04-17 | 87 | 3 | 11 | Actual |
| 4066 | 200.00 | 2022-08-17 | 87 | 5 | 6 | Budget |
| 3922 | 234.00 | 2022-08-17 | 87 | 2 | 6 | Actual |
| 29858 | 673.11 | 2024-08-16 | 87 | 1 | 11 | Actual |
| 15182 | 682.91 | 2023-06-17 | 87 | 6 | 8 | Actual |
| 26247 | 1080.00 | 2024-05-16 | 87 | 6 | 7 | Actual |
| 16275 | 144.38 | 2023-07-18 | 87 | 3 | 11 | Actual |
| 1493 | 810.00 | 2022-06-17 | 87 | 1 | 5 | Actual |
| 37917 | 76.29 | 2025-03-17 | 87 | 5 | 11 | Actual |
| 22913 | 340.00 | 2024-02-15 | 87 | 1 | 6 | Actual |
| 8087 | 950.00 | 2022-12-18 | 87 | 1 | 4 | Budget |
| 10792 | 200.00 | 2023-02-15 | 87 | 5 | 6 | Budget |
| 5143 | 293.00 | 2022-09-17 | 87 | 4 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-17 | 87 | 1 | 8 | Actual |
| 1354 | 990.00 | 2022-06-17 | 87 | 1 | 4 | Actual |
| 25499 | 240.13 | 2024-04-16 | 87 | 6 | 11 | Actual |
| 33288 | 299.70 | 2024-11-16 | 87 | 3 | 11 | Actual |
| 22043 | 151.00 | 2024-01-15 | 87 | 5 | 6 | Actual |
| 33175 | 1092.01 | 2024-11-16 | 87 | 6 | 8 | Actual |
| 6267 | 380.00 | 2022-10-17 | 87 | 4 | 6 | Budget |
| 5515 | 682.91 | 2022-09-17 | 87 | 2 | 8 | Actual |
| 11583 | 650.00 | 2023-03-17 | 87 | 1 | 5 | Budget |
| 23110 | 900.00 | 2024-02-15 | 87 | 1 | 7 | Actual |
| 28732 | 225.23 | 2024-07-17 | 87 | 2 | 11 | Actual |
| 22728 | 761.00 | 2024-02-15 | 87 | 1 | 4 | Actual |
| 37004 | 632.84 | 2025-02-15 | 87 | 2 | 13 | Actual |
| 23612 | 1440.00 | 2024-03-16 | 87 | 1 | 3 | Actual |
| 35126 | 174.00 | 2025-01-15 | 87 | 2 | 6 | Actual |
| 25795 | 270.00 | 2024-05-16 | 87 | 7 | 3 | Actual |
| 23020 | 227.00 | 2024-02-15 | 87 | 5 | 6 | Actual |
| 9406 | 630.00 | 2023-01-15 | 87 | 6 | 5 | Actual |
| 29052 | 948.64 | 2024-07-17 | 87 | 2 | 13 | Actual |
| 29142 | 1350.00 | 2024-08-16 | 87 | 1 | 3 | Actual |
| 34704 | 632.84 | 2024-12-17 | 87 | 2 | 13 | Actual |
| 36567 | 819.28 | 2025-02-15 | 87 | 2 | 8 | Actual |
| 18424 | 192.25 | 2023-09-17 | 87 | 6 | 11 | Actual |
| 6314 | 200.00 | 2022-10-17 | 87 | 5 | 6 | Budget |
| 32191 | 375.23 | 2024-10-16 | 87 | 4 | 11 | Actual |
| 30303 | 945.00 | 2024-09-16 | 87 | 6 | 3 | Actual |
| 4669 | 200.00 | 2022-09-17 | 87 | 7 | 3 | Budget |
| 23767 | 585.00 | 2024-03-16 | 87 | 6 | 4 | Actual |
| 22345 | 288.00 | 2024-01-15 | 87 | 1 | 11 | Actual |
| 38746 | 1440.00 | 2025-04-17 | 87 | 1 | 7 | Actual |
| 32931 | 208.00 | 2024-11-16 | 87 | 5 | 6 | Actual |
| 24796 | 468.00 | 2024-04-16 | 87 | 6 | 4 | Actual |
Generated 2025-06-16 13:44:47.324 UTC