[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1030 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4669 | 200.00 | 2022-08-25 | 87 | 7 | 3 | Budget |
| 7634 | 550.00 | 2022-10-25 | 87 | 6 | 7 | Budget |
| 33586 | 948.64 | 2024-10-24 | 87 | 6 | 13 | Actual |
| 983 | 650.00 | 2022-04-24 | 87 | 1 | 8 | Budget |
| 1555 | 550.00 | 2022-05-25 | 87 | 6 | 5 | Budget |
| 4778 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
| 22551 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 8696 | 850.00 | 2022-11-25 | 87 | 1 | 7 | Budget |
| 36098 | 1170.00 | 2025-01-23 | 87 | 6 | 4 | Actual |
| 33407 | 383.74 | 2024-10-24 | 87 | 1 | 12 | Actual |
| 13903 | 302.00 | 2023-04-24 | 87 | 4 | 6 | Actual |
| 2293 | 480.00 | 2022-06-25 | 87 | 1 | 3 | Budget |
| 22608 | 1350.00 | 2024-01-23 | 87 | 1 | 3 | Actual |
| 25439 | 144.38 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 36687 | 299.70 | 2025-01-23 | 87 | 2 | 11 | Actual |
| 21576 | 48.63 | 2023-11-25 | 87 | 6 | 12 | Actual |
| 32638 | 1710.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 7821 | 410.18 | 2022-10-25 | 87 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-11-25 | 87 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 19341 | 96.51 | 2023-09-24 | 87 | 3 | 11 | Actual |
| 8558 | 200.00 | 2022-11-25 | 87 | 5 | 6 | Budget |
| 19720 | 878.00 | 2023-10-25 | 87 | 1 | 4 | Actual |
| 18390 | 48.63 | 2023-08-25 | 87 | 5 | 11 | Actual |
| 842 | 750.00 | 2022-04-24 | 87 | 1 | 7 | Budget |
| 26094 | 229.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
| 3330 | 546.55 | 2022-06-25 | 87 | 6 | 8 | Actual |
| 3408 | 540.00 | 2022-07-25 | 87 | 1 | 3 | Actual |
| 8087 | 950.00 | 2022-11-25 | 87 | 1 | 4 | Budget |
| 702 | 200.00 | 2022-04-24 | 87 | 5 | 6 | Budget |
| 1306 | 90.00 | 2022-05-25 | 87 | 7 | 3 | Actual |
| 14021 | 900.00 | 2023-04-24 | 87 | 1 | 7 | Actual |
| 27634 | 375.23 | 2024-05-24 | 87 | 4 | 11 | Actual |
| 16479 | 39.06 | 2023-06-25 | 87 | 6 | 12 | Actual |
| 12243 | 280.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 11772 | 200.00 | 2023-02-22 | 87 | 2 | 6 | Budget |
| 11504 | 650.00 | 2023-02-22 | 87 | 6 | 4 | Budget |
| 21129 | 900.00 | 2023-11-25 | 87 | 1 | 7 | Actual |
| 5327 | 720.00 | 2022-08-25 | 87 | 1 | 7 | Actual |
| 28401 | 277.00 | 2024-06-24 | 87 | 5 | 6 | Actual |
| 11177 | 380.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 5981 | 650.00 | 2022-09-24 | 87 | 1 | 5 | Budget |
| 32610 | 405.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 35945 | 1418.00 | 2025-01-23 | 87 | 1 | 3 | Actual |
| 15148 | 546.55 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 6171 | 200.00 | 2022-09-24 | 87 | 2 | 6 | Budget |
| 27872 | 317.05 | 2024-05-24 | 87 | 1 | 13 | Actual |
| 8943 | 280.00 | 2022-11-25 | 87 | 6 | 8 | Budget |
| 15624 | 761.00 | 2023-06-25 | 87 | 1 | 4 | Actual |
| 4127 | 468.00 | 2022-07-25 | 87 | 6 | 6 | Actual |
| 9733 | 410.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 9628 | 380.00 | 2022-12-23 | 87 | 4 | 6 | Budget |
| 13246 | 650.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
| 25412 | 144.38 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 21786 | 468.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 15120 | 1501.11 | 2023-05-25 | 87 | 1 | 8 | Actual |
Generated 2025-05-24 13:51:31.977 UTC