[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 712 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6171 | 200.00 | 2022-09-21 | 87 | 2 | 6 | Budget |
| 34948 | 1170.00 | 2024-12-20 | 87 | 6 | 4 | Actual |
| 26456 | 149.70 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 36886 | 96.51 | 2025-01-20 | 87 | 2 | 12 | Actual |
| 34585 | 192.25 | 2024-11-21 | 87 | 2 | 12 | Actual |
| 29262 | 1620.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 14238 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
| 32879 | 554.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 13546 | 990.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 24677 | 900.00 | 2024-03-21 | 87 | 6 | 3 | Actual |
| 14526 | 1260.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
| 28786 | 375.23 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 18904 | 151.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 19341 | 96.51 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 654 | 351.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
| 34055 | 277.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 35126 | 174.00 | 2024-12-20 | 87 | 2 | 6 | Actual |
| 18424 | 192.25 | 2023-08-22 | 87 | 6 | 11 | Actual |
| 16536 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 14911 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
| 24267 | 819.28 | 2024-02-19 | 87 | 6 | 8 | Actual |
| 19932 | 151.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 26874 | 1013.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
| 37917 | 76.29 | 2025-02-19 | 87 | 5 | 11 | Actual |
| 1228 | 380.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
| 24114 | 1080.00 | 2024-02-19 | 87 | 1 | 7 | Actual |
| 16007 | 1080.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 12444 | 280.00 | 2023-03-22 | 87 | 6 | 3 | Budget |
| 12195 | 1092.01 | 2023-02-19 | 87 | 1 | 8 | Actual |
| 35618 | 76.29 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 27814 | 766.73 | 2024-05-21 | 87 | 6 | 12 | Actual |
| 7713 | 650.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
| 9581 | 550.00 | 2022-12-20 | 87 | 3 | 6 | Budget |
| 3409 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 38186 | 948.64 | 2025-02-19 | 87 | 6 | 13 | Actual |
| 20137 | 720.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 23231 | 546.55 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 25858 | 761.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 8757 | 630.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 25002 | 416.00 | 2024-03-21 | 87 | 3 | 6 | Actual |
| 26068 | 354.00 | 2024-04-20 | 87 | 3 | 6 | Actual |
| 655 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
| 9628 | 380.00 | 2022-12-20 | 87 | 4 | 6 | Budget |
| 26749 | 790.74 | 2024-04-20 | 87 | 2 | 13 | Actual |
| 16248 | 48.63 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 2849 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 38656 | 277.00 | 2025-03-22 | 87 | 5 | 6 | Actual |
| 32343 | 575.24 | 2024-09-20 | 87 | 6 | 12 | Actual |
Generated 2025-05-21 21:25:29.756 UTC