[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 863 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1355 | 850.00 | 2022-06-19 | 87 | 1 | 4 | Budget |
| 10059 | 280.00 | 2023-01-17 | 87 | 6 | 8 | Budget |
| 9871 | 540.00 | 2023-01-17 | 87 | 6 | 7 | Actual |
| 26247 | 1080.00 | 2024-05-18 | 87 | 6 | 7 | Actual |
| 4668 | 180.00 | 2022-09-19 | 87 | 7 | 3 | Actual |
| 5794 | 180.00 | 2022-10-19 | 87 | 7 | 3 | Actual |
| 10989 | 650.00 | 2023-02-17 | 87 | 6 | 7 | Budget |
| 6220 | 585.00 | 2022-10-19 | 87 | 3 | 6 | Actual |
| 35451 | 1092.01 | 2025-01-17 | 87 | 6 | 8 | Actual |
| 24553 | 10.33 | 2024-03-18 | 87 | 2 | 12 | Actual |
| 35006 | 1215.00 | 2025-01-17 | 87 | 1 | 5 | Actual |
| 35389 | 1773.84 | 2025-01-17 | 87 | 1 | 8 | Actual |
| 18190 | 546.55 | 2023-09-19 | 87 | 2 | 8 | Actual |
| 23020 | 227.00 | 2024-02-17 | 87 | 5 | 6 | Actual |
| 25385 | 48.63 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 35331 | 1170.00 | 2025-01-17 | 87 | 6 | 7 | Actual |
| 9348 | 650.00 | 2023-01-17 | 87 | 1 | 5 | Budget |
| 24267 | 819.28 | 2024-03-18 | 87 | 6 | 8 | Actual |
| 33798 | 1080.00 | 2024-12-19 | 87 | 6 | 4 | Actual |
| 38987 | 299.70 | 2025-04-19 | 87 | 2 | 11 | Actual |
| 19108 | 900.00 | 2023-10-19 | 87 | 6 | 7 | Actual |
| 28143 | 1080.00 | 2024-07-19 | 87 | 6 | 4 | Actual |
| 38901 | 1092.01 | 2025-04-19 | 87 | 6 | 8 | Actual |
| 10648 | 176.00 | 2023-02-17 | 87 | 2 | 6 | Actual |
| 19635 | 990.00 | 2023-11-19 | 87 | 6 | 3 | Actual |
| 21397 | 192.25 | 2023-12-20 | 87 | 3 | 11 | Actual |
| 34736 | 632.84 | 2024-12-19 | 87 | 6 | 13 | Actual |
| 17780 | 608.00 | 2023-09-19 | 87 | 1 | 5 | Actual |
| 22643 | 900.00 | 2024-02-17 | 87 | 6 | 3 | Actual |
| 1229 | 360.00 | 2022-06-19 | 87 | 6 | 3 | Actual |
| 2152 | 546.55 | 2022-06-19 | 87 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-06-19 | 87 | 6 | 8 | Actual |
| 15752 | 608.00 | 2023-07-20 | 87 | 6 | 5 | Actual |
| 19194 | 819.28 | 2023-10-19 | 87 | 2 | 8 | Actual |
| 33261 | 299.70 | 2024-11-18 | 87 | 2 | 11 | Actual |
| 15268 | 48.63 | 2023-06-19 | 87 | 2 | 11 | Actual |
| 608 | 480.00 | 2022-05-19 | 87 | 3 | 6 | Budget |
| 12949 | 585.00 | 2023-04-19 | 87 | 3 | 6 | Actual |
| 21222 | 1501.11 | 2023-12-20 | 87 | 1 | 8 | Actual |
| 100 | 380.00 | 2022-05-19 | 87 | 6 | 3 | Budget |
| 25584 | 19.91 | 2024-04-18 | 87 | 2 | 12 | Actual |
| 32964 | 451.00 | 2024-11-18 | 87 | 6 | 6 | Actual |
| 33141 | 955.64 | 2024-11-18 | 87 | 2 | 8 | Actual |
| 36741 | 299.70 | 2025-02-17 | 87 | 4 | 11 | Actual |
| 20369 | 96.51 | 2023-11-19 | 87 | 3 | 11 | Actual |
| 15837 | 76.00 | 2023-07-20 | 87 | 2 | 6 | Actual |
| 10698 | 527.00 | 2023-02-17 | 87 | 3 | 6 | Actual |
| 2353 | 315.00 | 2022-07-20 | 87 | 6 | 3 | Actual |
Generated 2025-06-19 02:58:42.470 UTC