[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 636 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10929 | 750.00 | 2023-02-19 | 87 | 1 | 7 | Budget |
| 30179 | 632.84 | 2024-08-20 | 87 | 2 | 13 | Actual |
| 15268 | 48.63 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 12523 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 32766 | 1053.00 | 2024-11-20 | 87 | 6 | 5 | Actual |
| 25858 | 761.00 | 2024-05-20 | 87 | 6 | 4 | Actual |
| 29142 | 1350.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 654 | 351.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
| 608 | 480.00 | 2022-05-21 | 87 | 3 | 6 | Budget |
| 9629 | 293.00 | 2023-01-19 | 87 | 4 | 6 | Actual |
| 5981 | 650.00 | 2022-10-21 | 87 | 1 | 5 | Budget |
| 2153 | 380.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 15865 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 17132 | 1364.74 | 2023-08-21 | 87 | 1 | 8 | Actual |
| 12852 | 480.00 | 2023-04-21 | 87 | 1 | 6 | Budget |
| 26094 | 229.00 | 2024-05-20 | 87 | 4 | 6 | Actual |
| 6171 | 200.00 | 2022-10-21 | 87 | 2 | 6 | Budget |
| 27695 | 448.64 | 2024-06-20 | 87 | 6 | 11 | Actual |
| 23555 | 48.63 | 2024-02-19 | 87 | 6 | 12 | Actual |
| 26307 | 1910.21 | 2024-05-20 | 87 | 1 | 8 | Actual |
| 17280 | 96.51 | 2023-08-21 | 87 | 2 | 11 | Actual |
| 1825 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 3795 | 650.00 | 2022-08-21 | 87 | 6 | 5 | Budget |
| 8757 | 630.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 5328 | 750.00 | 2022-09-21 | 87 | 1 | 7 | Budget |
| 7435 | 200.00 | 2022-11-21 | 87 | 5 | 6 | Budget |
| 13105 | 380.00 | 2023-04-21 | 87 | 6 | 6 | Budget |
| 30601 | 208.00 | 2024-09-20 | 87 | 2 | 6 | Actual |
| 7761 | 380.00 | 2022-11-21 | 87 | 2 | 8 | Budget |
| 19016 | 340.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 31337 | 632.84 | 2024-09-20 | 87 | 6 | 13 | Actual |
| 5095 | 527.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
| 38576 | 208.00 | 2025-04-21 | 87 | 2 | 6 | Actual |
| 36601 | 955.64 | 2025-02-19 | 87 | 6 | 8 | Actual |
| 8147 | 630.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 15659 | 527.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 30303 | 945.00 | 2024-09-20 | 87 | 6 | 3 | Actual |
| 27753 | 575.24 | 2024-06-20 | 87 | 1 | 12 | Actual |
| 9209 | 990.00 | 2023-01-19 | 87 | 1 | 4 | Actual |
| 18104 | 720.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 27814 | 766.73 | 2024-06-20 | 87 | 6 | 12 | Actual |
| 16536 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
| 28905 | 575.24 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 26153 | 229.00 | 2024-05-20 | 87 | 6 | 6 | Actual |
| 24585 | 48.63 | 2024-03-20 | 87 | 6 | 12 | Actual |
| 25466 | 96.51 | 2024-04-20 | 87 | 5 | 11 | Actual |
| 41 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
| 39068 | 76.29 | 2025-04-21 | 87 | 5 | 11 | Actual |
Generated 2025-06-20 22:14:18.767 UTC