[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 913 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6372 | 380.00 | 2022-10-21 | 87 | 6 | 6 | Budget |
| 10277 | 100.00 | 2023-02-19 | 87 | 7 | 3 | Budget |
| 2152 | 546.55 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 17334 | 192.25 | 2023-08-21 | 87 | 4 | 11 | Actual |
| 6043 | 650.00 | 2022-10-21 | 87 | 6 | 5 | Budget |
| 6781 | 585.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 5142 | 380.00 | 2022-09-21 | 87 | 4 | 6 | Budget |
| 38630 | 312.00 | 2025-04-21 | 87 | 4 | 6 | Actual |
| 27814 | 766.73 | 2024-06-20 | 87 | 6 | 12 | Actual |
| 36741 | 299.70 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 33798 | 1080.00 | 2024-12-21 | 87 | 6 | 4 | Actual |
| 12950 | 550.00 | 2023-04-21 | 87 | 3 | 6 | Budget |
| 10198 | 315.00 | 2023-02-19 | 87 | 6 | 3 | Actual |
| 23555 | 48.63 | 2024-02-19 | 87 | 6 | 12 | Actual |
| 23323 | 240.13 | 2024-02-19 | 87 | 1 | 11 | Actual |
| 19905 | 340.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 13962 | 340.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
| 16897 | 454.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 15596 | 270.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 3003 | 468.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 3971 | 468.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
| 26456 | 149.70 | 2024-05-20 | 87 | 2 | 11 | Actual |
| 4779 | 720.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 4999 | 410.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
| 37128 | 1013.00 | 2025-03-21 | 87 | 6 | 3 | Actual |
| 25265 | 682.91 | 2024-04-20 | 87 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-03-20 | 87 | 2 | 8 | Actual |
| 7960 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 31486 | 338.00 | 2024-10-20 | 87 | 7 | 3 | Actual |
| 6918 | 135.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
| 26428 | 375.23 | 2024-05-20 | 87 | 1 | 11 | Actual |
| 9871 | 540.00 | 2023-01-19 | 87 | 6 | 7 | Actual |
| 14056 | 810.00 | 2023-05-21 | 87 | 6 | 7 | Actual |
| 32553 | 878.00 | 2024-11-20 | 87 | 6 | 3 | Actual |
| 16691 | 527.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 10060 | 682.91 | 2023-01-19 | 87 | 6 | 8 | Actual |
| 29913 | 448.64 | 2024-08-20 | 87 | 3 | 11 | Actual |
| 8695 | 720.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 31337 | 632.84 | 2024-09-20 | 87 | 6 | 13 | Actual |
| 16869 | 113.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
| 32610 | 405.00 | 2024-11-20 | 87 | 7 | 3 | Actual |
| 38186 | 948.64 | 2025-03-21 | 87 | 6 | 13 | Actual |
| 3470 | 280.00 | 2022-08-21 | 87 | 6 | 3 | Budget |
| 16479 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
| 5794 | 180.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
| 33643 | 1418.00 | 2024-12-21 | 87 | 1 | 3 | Actual |
| 8038 | 135.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 25616 | 39.06 | 2024-04-20 | 87 | 6 | 12 | Actual |
Generated 2025-06-20 06:14:40.625 UTC