[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 711 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1826 | 200.00 | 2022-06-19 | 87 | 5 | 6 | Budget |
| 3409 | 480.00 | 2022-08-19 | 87 | 1 | 3 | Budget |
| 26307 | 1910.21 | 2024-05-18 | 87 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-19 | 87 | 1 | 8 | Actual |
| 27872 | 317.05 | 2024-06-18 | 87 | 1 | 13 | Actual |
| 37213 | 1620.00 | 2025-03-19 | 87 | 1 | 4 | Actual |
| 17039 | 1080.00 | 2023-08-19 | 87 | 1 | 7 | Actual |
| 35855 | 632.84 | 2025-01-17 | 87 | 2 | 13 | Actual |
| 15950 | 302.00 | 2023-07-20 | 87 | 6 | 6 | Actual |
| 27607 | 448.64 | 2024-06-18 | 87 | 3 | 11 | Actual |
| 6701 | 380.00 | 2022-10-19 | 87 | 6 | 8 | Budget |
| 35828 | 317.05 | 2025-01-17 | 87 | 1 | 13 | Actual |
| 25795 | 270.00 | 2024-05-18 | 87 | 7 | 3 | Actual |
| 25144 | 1080.00 | 2024-04-18 | 87 | 1 | 7 | Actual |
| 4669 | 200.00 | 2022-09-19 | 87 | 7 | 3 | Budget |
| 4531 | 480.00 | 2022-09-19 | 87 | 1 | 3 | Budget |
| 12115 | 630.00 | 2023-03-19 | 87 | 6 | 7 | Actual |
| 36446 | 1530.00 | 2025-02-17 | 87 | 1 | 7 | Actual |
| 18390 | 48.63 | 2023-09-19 | 87 | 5 | 11 | Actual |
| 30806 | 1080.00 | 2024-09-18 | 87 | 6 | 7 | Actual |
| 33055 | 1170.00 | 2024-11-18 | 87 | 6 | 7 | Actual |
| 9581 | 550.00 | 2023-01-17 | 87 | 3 | 6 | Budget |
| 7292 | 234.00 | 2022-11-19 | 87 | 2 | 6 | Actual |
| 10060 | 682.91 | 2023-01-17 | 87 | 6 | 8 | Actual |
| 24526 | 39.06 | 2024-03-18 | 87 | 1 | 12 | Actual |
| 16628 | 360.00 | 2023-08-19 | 87 | 7 | 3 | Actual |
| 15182 | 682.91 | 2023-06-19 | 87 | 6 | 8 | Actual |
| 35979 | 878.00 | 2025-02-17 | 87 | 6 | 3 | Actual |
| 5515 | 682.91 | 2022-09-19 | 87 | 2 | 8 | Actual |
| 32673 | 1080.00 | 2024-11-18 | 87 | 6 | 4 | Actual |
| 3271 | 380.00 | 2022-07-20 | 87 | 2 | 8 | Budget |
| 23767 | 585.00 | 2024-03-18 | 87 | 6 | 4 | Actual |
| 38689 | 451.00 | 2025-04-19 | 87 | 6 | 6 | Actual |
| 15062 | 900.00 | 2023-06-19 | 87 | 6 | 7 | Actual |
| 38335 | 270.00 | 2025-04-19 | 87 | 7 | 3 | Actual |
| 26993 | 990.00 | 2024-06-18 | 87 | 6 | 4 | Actual |
| 20573 | 58.21 | 2023-11-19 | 87 | 6 | 12 | Actual |
| 9950 | 650.00 | 2023-01-17 | 87 | 1 | 8 | Budget |
| 18958 | 227.00 | 2023-10-19 | 87 | 4 | 6 | Actual |
| 26510 | 186.93 | 2024-05-18 | 87 | 4 | 11 | Actual |
| 4392 | 682.91 | 2022-08-19 | 87 | 2 | 8 | Actual |
| 25179 | 810.00 | 2024-04-18 | 87 | 6 | 7 | Actual |
| 28646 | 955.64 | 2024-07-19 | 87 | 6 | 8 | Actual |
| 32461 | 632.84 | 2024-10-18 | 87 | 6 | 13 | Actual |
| 11504 | 650.00 | 2023-03-19 | 87 | 6 | 4 | Budget |
| 10522 | 630.00 | 2023-02-17 | 87 | 6 | 5 | Actual |
| 39222 | 766.73 | 2025-04-19 | 87 | 6 | 12 | Actual |
| 22700 | 360.00 | 2024-02-17 | 87 | 7 | 3 | Actual |
Generated 2025-06-18 03:24:35.538 UTC