[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 811 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 702 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
| 22287 | 546.55 | 2023-12-21 | 87 | 6 | 8 | Actual |
| 34411 | 448.64 | 2024-11-22 | 87 | 3 | 11 | Actual |
| 32766 | 1053.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 8039 | 100.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 1887 | 351.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
| 19513 | 19.91 | 2023-09-22 | 87 | 2 | 12 | Actual |
| 9733 | 410.00 | 2022-12-21 | 87 | 6 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 36481 | 1170.00 | 2025-01-21 | 87 | 6 | 7 | Actual |
| 26428 | 375.23 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 32964 | 451.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 2213 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 30303 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 11583 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 14772 | 540.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 761 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
| 4206 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 15659 | 527.00 | 2023-06-23 | 87 | 6 | 4 | Actual |
| 26722 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
| 29503 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 31337 | 632.84 | 2024-08-22 | 87 | 6 | 13 | Actual |
| 6266 | 410.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
| 13903 | 302.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 34677 | 632.84 | 2024-11-22 | 87 | 1 | 13 | Actual |
| 31989 | 1910.21 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 7574 | 900.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 26537 | 37.99 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 31781 | 312.00 | 2024-09-21 | 87 | 4 | 6 | Actual |
| 8884 | 546.55 | 2022-11-23 | 87 | 2 | 8 | Actual |
| 27580 | 225.23 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 11821 | 550.00 | 2023-02-20 | 87 | 3 | 6 | Budget |
| 10791 | 234.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 33055 | 1170.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 5981 | 650.00 | 2022-09-22 | 87 | 1 | 5 | Budget |
| 26153 | 229.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 34356 | 747.58 | 2024-11-22 | 87 | 1 | 11 | Actual |
| 11394 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 32251 | 448.64 | 2024-09-21 | 87 | 6 | 11 | Actual |
| 5717 | 280.00 | 2022-09-22 | 87 | 6 | 3 | Budget |
| 17873 | 416.00 | 2023-08-23 | 87 | 1 | 6 | Actual |
| 8366 | 527.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 6640 | 380.00 | 2022-09-22 | 87 | 2 | 8 | Budget |
| 12711 | 810.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 3143 | 550.00 | 2022-06-23 | 87 | 6 | 7 | Budget |
| 30984 | 673.11 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 21543 | 39.06 | 2023-11-23 | 87 | 1 | 12 | Actual |
| 28081 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
Generated 2025-05-22 07:38:39.470 UTC