[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 569 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1307 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
| 10198 | 315.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 28434 | 382.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 8146 | 650.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
| 14021 | 900.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
| 29913 | 448.64 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 13511 | 1350.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 7821 | 410.18 | 2022-10-22 | 87 | 6 | 8 | Actual |
| 18904 | 151.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 26120 | 167.00 | 2024-04-20 | 87 | 5 | 6 | Actual |
| 7900 | 495.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 19847 | 540.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
| 35331 | 1170.00 | 2024-12-20 | 87 | 6 | 7 | Actual |
| 37863 | 448.64 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 11646 | 720.00 | 2023-02-19 | 87 | 6 | 5 | Actual |
| 32309 | 479.49 | 2024-09-20 | 87 | 1 | 12 | Actual |
| 16656 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 32964 | 451.00 | 2024-10-21 | 87 | 6 | 6 | Actual |
| 31337 | 632.84 | 2024-08-21 | 87 | 6 | 13 | Actual |
| 25918 | 851.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 29262 | 1620.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 32766 | 1053.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
| 26510 | 186.93 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 12571 | 850.00 | 2023-03-22 | 87 | 1 | 4 | Budget |
| 15950 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 7292 | 234.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
| 32610 | 405.00 | 2024-10-21 | 87 | 7 | 3 | Actual |
| 25953 | 729.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
| 23323 | 240.13 | 2024-01-20 | 87 | 1 | 11 | Actual |
| 12711 | 810.00 | 2023-03-22 | 87 | 1 | 5 | Actual |
| 10139 | 480.00 | 2023-01-20 | 87 | 1 | 3 | Budget |
| 15539 | 900.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 20630 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 32191 | 375.23 | 2024-09-20 | 87 | 4 | 11 | Actual |
| 28401 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 9208 | 950.00 | 2022-12-20 | 87 | 1 | 4 | Budget |
| 37596 | 1440.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 1229 | 360.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
| 26483 | 186.93 | 2024-04-20 | 87 | 3 | 11 | Actual |
| 18877 | 340.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 13433 | 380.00 | 2023-03-22 | 87 | 6 | 8 | Budget |
| 21752 | 819.00 | 2023-12-20 | 87 | 1 | 4 | Actual |
| 26993 | 990.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 33678 | 945.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
| 2025 | 550.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
| 9999 | 380.00 | 2022-12-20 | 87 | 2 | 8 | Budget |
| 510 | 468.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
| 11584 | 720.00 | 2023-02-19 | 87 | 1 | 5 | Actual |
Generated 2025-05-21 23:53:45.123 UTC