[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 85 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16784 | 675.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 4127 | 468.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 11256 | 480.00 | 2023-02-19 | 87 | 1 | 3 | Budget |
| 19635 | 990.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
| 6122 | 410.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 7822 | 280.00 | 2022-10-22 | 87 | 6 | 8 | Budget |
| 37630 | 1080.00 | 2025-02-19 | 87 | 6 | 7 | Actual |
| 15356 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
| 36064 | 1710.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 21370 | 144.38 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 28584 | 2046.57 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 5514 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
| 20665 | 810.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 841 | 810.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
| 34438 | 375.23 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 17900 | 113.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 27899 | 948.64 | 2024-05-21 | 87 | 2 | 13 | Actual |
| 1731 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
| 8510 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 36356 | 277.00 | 2025-01-20 | 87 | 5 | 6 | Actual |
| 16656 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 31486 | 338.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
| 31897 | 1530.00 | 2024-09-20 | 87 | 1 | 7 | Actual |
| 21164 | 720.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 35888 | 632.84 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 1635 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
| 30152 | 317.05 | 2024-07-21 | 87 | 1 | 13 | Actual |
| 3223 | 650.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 31989 | 1910.21 | 2024-09-20 | 87 | 1 | 8 | Actual |
| 16536 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 25918 | 851.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 655 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
| 25002 | 416.00 | 2024-03-21 | 87 | 3 | 6 | Actual |
| 4066 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 21786 | 468.00 | 2023-12-20 | 87 | 6 | 4 | Actual |
| 4451 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
| 7573 | 850.00 | 2022-10-22 | 87 | 1 | 7 | Budget |
| 11645 | 550.00 | 2023-02-19 | 87 | 6 | 5 | Budget |
| 18424 | 192.25 | 2023-08-22 | 87 | 6 | 11 | Actual |
| 13727 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 25054 | 151.00 | 2024-03-21 | 87 | 5 | 6 | Actual |
| 31429 | 945.00 | 2024-09-20 | 87 | 6 | 3 | Actual |
| 10198 | 315.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 18958 | 227.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
| 23432 | 48.63 | 2024-01-20 | 87 | 5 | 11 | Actual |
| 27169 | 208.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
| 28434 | 382.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
Generated 2025-05-22 02:57:06.136 UTC