[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 910 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4590 | 280.00 | 2022-09-19 | 87 | 6 | 3 | Budget |
| 655 | 380.00 | 2022-05-19 | 87 | 4 | 6 | Budget |
| 33233 | 747.58 | 2024-11-18 | 87 | 1 | 11 | Actual |
| 26959 | 1620.00 | 2024-06-18 | 87 | 1 | 4 | Actual |
| 19720 | 878.00 | 2023-11-19 | 87 | 1 | 4 | Actual |
| 38746 | 1440.00 | 2025-04-19 | 87 | 1 | 7 | Actual |
| 20785 | 585.00 | 2023-12-20 | 87 | 6 | 4 | Actual |
| 2214 | 546.55 | 2022-06-19 | 87 | 6 | 8 | Actual |
| 31549 | 990.00 | 2024-10-18 | 87 | 6 | 4 | Actual |
| 8616 | 410.00 | 2022-12-20 | 87 | 6 | 6 | Actual |
| 10697 | 550.00 | 2023-02-17 | 87 | 3 | 6 | Budget |
| 24468 | 288.00 | 2024-03-18 | 87 | 6 | 11 | Actual |
| 19960 | 416.00 | 2023-11-19 | 87 | 3 | 6 | Actual |
| 18482 | 39.06 | 2023-09-19 | 87 | 1 | 12 | Actual |
| 39188 | 192.25 | 2025-04-19 | 87 | 2 | 12 | Actual |
| 5717 | 280.00 | 2022-10-19 | 87 | 6 | 3 | Budget |
| 37480 | 347.00 | 2025-03-19 | 87 | 4 | 6 | Actual |
| 2353 | 315.00 | 2022-07-20 | 87 | 6 | 3 | Actual |
| 4452 | 682.91 | 2022-08-19 | 87 | 6 | 8 | Actual |
| 10990 | 720.00 | 2023-02-17 | 87 | 6 | 7 | Actual |
| 33890 | 1053.00 | 2024-12-19 | 87 | 6 | 5 | Actual |
| 35296 | 1440.00 | 2025-01-17 | 87 | 1 | 7 | Actual |
| 37750 | 1092.01 | 2025-03-19 | 87 | 6 | 8 | Actual |
| 9405 | 550.00 | 2023-01-17 | 87 | 6 | 5 | Budget |
| 1306 | 90.00 | 2022-06-19 | 87 | 7 | 3 | Actual |
| 28375 | 347.00 | 2024-07-19 | 87 | 4 | 6 | Actual |
| 20256 | 819.28 | 2023-11-19 | 87 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 21633 | 1260.00 | 2024-01-17 | 87 | 1 | 3 | Actual |
| 35180 | 312.00 | 2025-01-17 | 87 | 4 | 6 | Actual |
| 22460 | 288.00 | 2024-01-17 | 87 | 6 | 11 | Actual |
| 16042 | 900.00 | 2023-07-20 | 87 | 6 | 7 | Actual |
| 33948 | 520.00 | 2024-12-19 | 87 | 1 | 6 | Actual |
| 8558 | 200.00 | 2022-12-20 | 87 | 5 | 6 | Budget |
| 16842 | 416.00 | 2023-08-19 | 87 | 1 | 6 | Actual |
| 34029 | 347.00 | 2024-12-19 | 87 | 4 | 6 | Actual |
| 34411 | 448.64 | 2024-12-19 | 87 | 3 | 11 | Actual |
| 6702 | 546.55 | 2022-10-19 | 87 | 6 | 8 | Actual |
| 3658 | 550.00 | 2022-08-19 | 87 | 6 | 4 | Budget |
| 38335 | 270.00 | 2025-04-19 | 87 | 7 | 3 | Actual |
| 14144 | 546.55 | 2023-05-19 | 87 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-08-19 | 87 | 2 | 8 | Actual |
| 24734 | 180.00 | 2024-04-18 | 87 | 7 | 3 | Actual |
| 5654 | 495.00 | 2022-10-19 | 87 | 1 | 3 | Actual |
| 19428 | 288.00 | 2023-10-19 | 87 | 6 | 11 | Actual |
| 3081 | 900.00 | 2022-07-20 | 87 | 1 | 7 | Actual |
| 8463 | 585.00 | 2022-12-20 | 87 | 3 | 6 | Actual |
| 38036 | 96.51 | 2025-03-19 | 87 | 2 | 12 | Actual |
Generated 2025-06-18 04:40:07.667 UTC