[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 718 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11316 | 280.00 | 2023-02-18 | 87 | 6 | 3 | Budget |
| 23647 | 810.00 | 2024-02-18 | 87 | 6 | 3 | Actual |
| 22728 | 761.00 | 2024-01-19 | 87 | 1 | 4 | Actual |
| 14353 | 192.25 | 2023-04-20 | 87 | 6 | 11 | Actual |
| 7165 | 630.00 | 2022-10-21 | 87 | 6 | 5 | Actual |
| 31897 | 1530.00 | 2024-09-19 | 87 | 1 | 7 | Actual |
| 32401 | 474.94 | 2024-09-19 | 87 | 1 | 13 | Actual |
| 30864 | 2046.57 | 2024-08-20 | 87 | 1 | 8 | Actual |
| 21485 | 192.25 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 26571 | 225.23 | 2024-04-19 | 87 | 6 | 11 | Actual |
| 31337 | 632.84 | 2024-08-20 | 87 | 6 | 13 | Actual |
| 9484 | 480.00 | 2022-12-19 | 87 | 1 | 6 | Budget |
| 12242 | 410.18 | 2023-02-18 | 87 | 2 | 8 | Actual |
| 4344 | 955.64 | 2022-07-21 | 87 | 1 | 8 | Actual |
| 19960 | 416.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 15752 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
| 28201 | 1053.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
| 7633 | 720.00 | 2022-10-21 | 87 | 6 | 7 | Actual |
| 21164 | 720.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 3471 | 360.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
| 24468 | 288.00 | 2024-02-18 | 87 | 6 | 11 | Actual |
| 33586 | 948.64 | 2024-10-20 | 87 | 6 | 13 | Actual |
| 30094 | 670.98 | 2024-07-20 | 87 | 6 | 12 | Actual |
| 25616 | 39.06 | 2024-03-20 | 87 | 6 | 12 | Actual |
| 2943 | 234.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 38456 | 1053.00 | 2025-03-21 | 87 | 1 | 5 | Actual |
| 17480 | 19.91 | 2023-07-21 | 87 | 2 | 12 | Actual |
| 18363 | 144.38 | 2023-08-21 | 87 | 4 | 11 | Actual |
| 39222 | 766.73 | 2025-03-21 | 87 | 6 | 12 | Actual |
| 25953 | 729.00 | 2024-04-19 | 87 | 6 | 5 | Actual |
| 33288 | 299.70 | 2024-10-20 | 87 | 3 | 11 | Actual |
| 11505 | 720.00 | 2023-02-18 | 87 | 6 | 4 | Actual |
| 6702 | 546.55 | 2022-09-20 | 87 | 6 | 8 | Actual |
| 22855 | 608.00 | 2024-01-19 | 87 | 6 | 5 | Actual |
| 18784 | 608.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 6641 | 546.55 | 2022-09-20 | 87 | 2 | 8 | Actual |
| 7245 | 480.00 | 2022-10-21 | 87 | 1 | 6 | Budget |
| 9347 | 720.00 | 2022-12-19 | 87 | 1 | 5 | Actual |
| 38656 | 277.00 | 2025-03-21 | 87 | 5 | 6 | Actual |
| 35331 | 1170.00 | 2024-12-19 | 87 | 6 | 7 | Actual |
| 10929 | 750.00 | 2023-01-19 | 87 | 1 | 7 | Budget |
| 34793 | 1485.00 | 2024-12-19 | 87 | 1 | 3 | Actual |
| 30303 | 945.00 | 2024-08-20 | 87 | 6 | 3 | Actual |
| 20423 | 96.51 | 2023-10-21 | 87 | 5 | 11 | Actual |
| 17280 | 96.51 | 2023-07-21 | 87 | 2 | 11 | Actual |
| 30984 | 673.11 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 32343 | 575.24 | 2024-09-19 | 87 | 6 | 12 | Actual |
| 25357 | 335.87 | 2024-03-20 | 87 | 1 | 11 | Actual |
Generated 2025-05-20 08:40:26.392 UTC