[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 612 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 842 | 750.00 | 2022-05-17 | 87 | 1 | 7 | Budget |
| 15837 | 76.00 | 2023-07-18 | 87 | 2 | 6 | Actual |
| 7026 | 630.00 | 2022-11-17 | 87 | 6 | 4 | Actual |
| 8288 | 550.00 | 2022-12-18 | 87 | 6 | 5 | Budget |
| 10463 | 650.00 | 2023-02-15 | 87 | 1 | 5 | Budget |
| 35828 | 317.05 | 2025-01-15 | 87 | 1 | 13 | Actual |
| 12570 | 990.00 | 2023-04-17 | 87 | 1 | 4 | Actual |
| 34144 | 1530.00 | 2024-12-17 | 87 | 1 | 7 | Actual |
| 12242 | 410.18 | 2023-03-17 | 87 | 2 | 8 | Actual |
| 38335 | 270.00 | 2025-04-17 | 87 | 7 | 3 | Actual |
| 36446 | 1530.00 | 2025-02-15 | 87 | 1 | 7 | Actual |
| 29766 | 955.64 | 2024-08-16 | 87 | 2 | 8 | Actual |
| 5046 | 176.00 | 2022-09-17 | 87 | 2 | 6 | Actual |
| 19428 | 288.00 | 2023-10-17 | 87 | 6 | 11 | Actual |
| 11772 | 200.00 | 2023-03-17 | 87 | 2 | 6 | Budget |
| 31897 | 1530.00 | 2024-10-16 | 87 | 1 | 7 | Actual |
| 7342 | 550.00 | 2022-11-17 | 87 | 3 | 6 | Budget |
| 18104 | 720.00 | 2023-09-17 | 87 | 6 | 7 | Actual |
| 25466 | 96.51 | 2024-04-16 | 87 | 5 | 11 | Actual |
| 3330 | 546.55 | 2022-07-18 | 87 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-05-16 | 87 | 6 | 8 | Actual |
| 38398 | 990.00 | 2025-04-17 | 87 | 6 | 4 | Actual |
| 22287 | 546.55 | 2024-01-15 | 87 | 6 | 8 | Actual |
| 33975 | 139.00 | 2024-12-17 | 87 | 2 | 6 | Actual |
| 27661 | 149.70 | 2024-06-16 | 87 | 5 | 11 | Actual |
| 23918 | 416.00 | 2024-03-16 | 87 | 1 | 6 | Actual |
| 21370 | 144.38 | 2023-12-18 | 87 | 2 | 11 | Actual |
| 21284 | 682.91 | 2023-12-18 | 87 | 6 | 8 | Actual |
| 27084 | 891.00 | 2024-06-16 | 87 | 6 | 5 | Actual |
| 5902 | 540.00 | 2022-10-17 | 87 | 6 | 4 | Actual |
| 1307 | 100.00 | 2022-06-17 | 87 | 7 | 3 | Budget |
| 23767 | 585.00 | 2024-03-16 | 87 | 6 | 4 | Actual |
| 9532 | 200.00 | 2023-01-15 | 87 | 2 | 6 | Budget |
| 26630 | 58.21 | 2024-05-16 | 87 | 1 | 12 | Actual |
| 38155 | 632.84 | 2025-03-17 | 87 | 2 | 13 | Actual |
| 14021 | 900.00 | 2023-05-17 | 87 | 1 | 7 | Actual |
| 36800 | 448.64 | 2025-02-15 | 87 | 6 | 11 | Actual |
| 7822 | 280.00 | 2022-11-17 | 87 | 6 | 8 | Budget |
| 29974 | 448.64 | 2024-08-16 | 87 | 6 | 11 | Actual |
| 38363 | 1710.00 | 2025-04-17 | 87 | 1 | 4 | Actual |
| 17194 | 682.91 | 2023-08-17 | 87 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-17 | 87 | 1 | 8 | Actual |
| 28321 | 139.00 | 2024-07-17 | 87 | 2 | 6 | Actual |
| 17568 | 1440.00 | 2023-09-17 | 87 | 1 | 3 | Actual |
| 16479 | 39.06 | 2023-07-18 | 87 | 6 | 12 | Actual |
| 7900 | 495.00 | 2022-12-18 | 87 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2023-08-17 | 87 | 1 | 3 | Actual |
| 18162 | 1228.38 | 2023-09-17 | 87 | 1 | 8 | Actual |
Generated 2025-06-16 14:21:45.386 UTC