[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 65 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17395 | 288.00 | 2023-07-16 | 87 | 6 | 11 | Actual |
| 31394 | 1485.00 | 2024-09-14 | 87 | 1 | 3 | Actual |
| 29503 | 554.00 | 2024-07-15 | 87 | 3 | 6 | Actual |
| 26537 | 37.99 | 2024-04-14 | 87 | 5 | 11 | Actual |
| 38630 | 312.00 | 2025-03-16 | 87 | 4 | 6 | Actual |
| 3658 | 550.00 | 2022-07-16 | 87 | 6 | 4 | Budget |
| 18336 | 144.38 | 2023-08-16 | 87 | 3 | 11 | Actual |
| 8837 | 650.00 | 2022-11-16 | 87 | 1 | 8 | Budget |
| 27899 | 948.64 | 2024-05-15 | 87 | 2 | 13 | Actual |
| 33586 | 948.64 | 2024-10-15 | 87 | 6 | 13 | Actual |
| 2293 | 480.00 | 2022-06-16 | 87 | 1 | 3 | Budget |
| 13822 | 378.00 | 2023-04-15 | 87 | 1 | 6 | Actual |
| 5328 | 750.00 | 2022-08-16 | 87 | 1 | 7 | Budget |
| 39340 | 790.74 | 2025-03-16 | 87 | 6 | 13 | Actual |
| 10600 | 480.00 | 2023-01-14 | 87 | 1 | 6 | Budget |
| 31337 | 632.84 | 2024-08-15 | 87 | 6 | 13 | Actual |
| 32638 | 1710.00 | 2024-10-15 | 87 | 1 | 4 | Actual |
| 14645 | 761.00 | 2023-05-16 | 87 | 1 | 4 | Actual |
| 20665 | 810.00 | 2023-11-16 | 87 | 6 | 3 | Actual |
| 17252 | 240.13 | 2023-07-16 | 87 | 1 | 11 | Actual |
| 30211 | 632.84 | 2024-07-15 | 87 | 6 | 13 | Actual |
| 35154 | 520.00 | 2024-12-14 | 87 | 3 | 6 | Actual |
| 8884 | 546.55 | 2022-11-16 | 87 | 2 | 8 | Actual |
| 31642 | 1053.00 | 2024-09-14 | 87 | 6 | 5 | Actual |
| 32428 | 790.74 | 2024-09-14 | 87 | 2 | 13 | Actual |
| 20722 | 180.00 | 2023-11-16 | 87 | 7 | 3 | Actual |
| 11442 | 990.00 | 2023-02-13 | 87 | 1 | 4 | Actual |
| 18012 | 378.00 | 2023-08-16 | 87 | 6 | 6 | Actual |
| 7494 | 380.00 | 2022-10-16 | 87 | 6 | 6 | Budget |
| 13246 | 650.00 | 2023-03-16 | 87 | 6 | 7 | Budget |
| 13605 | 360.00 | 2023-04-15 | 87 | 7 | 3 | Actual |
| 28759 | 375.23 | 2024-06-15 | 87 | 3 | 11 | Actual |
| 28294 | 520.00 | 2024-06-15 | 87 | 1 | 6 | Actual |
| 34144 | 1530.00 | 2024-11-15 | 87 | 1 | 7 | Actual |
| 31186 | 192.25 | 2024-08-15 | 87 | 2 | 12 | Actual |
| 12773 | 550.00 | 2023-03-16 | 87 | 6 | 5 | Budget |
| 6702 | 546.55 | 2022-09-15 | 87 | 6 | 8 | Actual |
| 23767 | 585.00 | 2024-02-13 | 87 | 6 | 4 | Actual |
| 11916 | 200.00 | 2023-02-13 | 87 | 5 | 6 | Budget |
| 35737 | 192.25 | 2024-12-14 | 87 | 2 | 12 | Actual |
| 25823 | 1112.00 | 2024-04-14 | 87 | 1 | 4 | Actual |
| 38008 | 383.74 | 2025-02-13 | 87 | 1 | 12 | Actual |
| 17603 | 990.00 | 2023-08-16 | 87 | 6 | 3 | Actual |
| 19986 | 265.00 | 2023-10-16 | 87 | 4 | 6 | Actual |
| 25299 | 682.91 | 2024-03-15 | 87 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-01-14 | 87 | 1 | 8 | Actual |
| 31278 | 317.05 | 2024-08-15 | 87 | 1 | 13 | Actual |
| 5142 | 380.00 | 2022-08-16 | 87 | 4 | 6 | Budget |
Generated 2025-05-15 12:48:11.932 UTC