[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 930 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7901 | 480.00 | 2022-12-22 | 87 | 1 | 3 | Budget |
| 25002 | 416.00 | 2024-04-20 | 87 | 3 | 6 | Actual |
| 2478 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
| 3144 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
| 34356 | 747.58 | 2024-12-21 | 87 | 1 | 11 | Actual |
| 22043 | 151.00 | 2024-01-19 | 87 | 5 | 6 | Actual |
| 29234 | 405.00 | 2024-08-20 | 87 | 7 | 3 | Actual |
| 10792 | 200.00 | 2023-02-19 | 87 | 5 | 6 | Budget |
| 4858 | 650.00 | 2022-09-21 | 87 | 1 | 5 | Budget |
| 39160 | 479.49 | 2025-04-21 | 87 | 1 | 12 | Actual |
| 3737 | 630.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
| 22913 | 340.00 | 2024-02-19 | 87 | 1 | 6 | Actual |
| 18390 | 48.63 | 2023-09-21 | 87 | 5 | 11 | Actual |
| 26839 | 1350.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 7106 | 630.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
| 19932 | 151.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 6170 | 234.00 | 2022-10-21 | 87 | 2 | 6 | Actual |
| 6123 | 480.00 | 2022-10-21 | 87 | 1 | 6 | Budget |
| 35709 | 479.49 | 2025-01-19 | 87 | 1 | 12 | Actual |
| 11773 | 234.00 | 2023-03-21 | 87 | 2 | 6 | Actual |
| 9209 | 990.00 | 2023-01-19 | 87 | 1 | 4 | Actual |
| 3971 | 468.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
| 17928 | 454.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 29738 | 1773.84 | 2024-08-20 | 87 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-01-19 | 87 | 1 | 8 | Budget |
| 9347 | 720.00 | 2023-01-19 | 87 | 1 | 5 | Actual |
| 17511 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 29177 | 945.00 | 2024-08-20 | 87 | 6 | 3 | Actual |
| 10600 | 480.00 | 2023-02-19 | 87 | 1 | 6 | Budget |
| 20515 | 29.48 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 36098 | 1170.00 | 2025-02-19 | 87 | 6 | 4 | Actual |
| 15837 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 14178 | 682.91 | 2023-05-21 | 87 | 6 | 8 | Actual |
| 38008 | 383.74 | 2025-03-21 | 87 | 1 | 12 | Actual |
| 37596 | 1440.00 | 2025-03-21 | 87 | 1 | 7 | Actual |
| 35591 | 375.23 | 2025-01-19 | 87 | 4 | 11 | Actual |
| 19228 | 682.91 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 3002 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 19720 | 878.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 16949 | 189.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 4065 | 234.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
| 27249 | 208.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
| 9023 | 480.00 | 2023-01-19 | 87 | 1 | 3 | Budget |
| 13667 | 585.00 | 2023-05-21 | 87 | 6 | 4 | Actual |
| 32137 | 299.70 | 2024-10-20 | 87 | 2 | 11 | Actual |
| 16691 | 527.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 2353 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
| 28905 | 575.24 | 2024-07-21 | 87 | 1 | 12 | Actual |
Generated 2025-06-20 20:24:17.591 UTC