[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1046 > < TAKE 248 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11069 | 750.00 | 2023-02-02 | 87 | 1 | 8 | Budget |
| 22168 | 900.00 | 2024-01-02 | 87 | 6 | 7 | Actual |
| 29503 | 554.00 | 2024-08-03 | 87 | 3 | 6 | Actual |
| 36768 | 149.70 | 2025-02-02 | 87 | 5 | 11 | Actual |
| 21936 | 340.00 | 2024-01-02 | 87 | 1 | 6 | Actual |
| 9269 | 650.00 | 2023-01-02 | 87 | 6 | 4 | Budget |
| 33856 | 1134.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 901 | 550.00 | 2022-05-04 | 87 | 6 | 7 | Budget |
| 22940 | 76.00 | 2024-02-02 | 87 | 2 | 6 | Actual |
| 19286 | 335.87 | 2023-10-04 | 87 | 1 | 11 | Actual |
| 7244 | 527.00 | 2022-11-04 | 87 | 1 | 6 | Actual |
| 11822 | 585.00 | 2023-03-04 | 87 | 3 | 6 | Actual |
| 20515 | 29.48 | 2023-11-04 | 87 | 1 | 12 | Actual |
| 29262 | 1620.00 | 2024-08-03 | 87 | 1 | 4 | Actual |
| 4127 | 468.00 | 2022-08-04 | 87 | 6 | 6 | Actual |
| 429 | 550.00 | 2022-05-04 | 87 | 6 | 5 | Budget |
| 608 | 480.00 | 2022-05-04 | 87 | 3 | 6 | Budget |
| 36567 | 819.28 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 16842 | 416.00 | 2023-08-04 | 87 | 1 | 6 | Actual |
| 19016 | 340.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 20843 | 675.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 3409 | 480.00 | 2022-08-04 | 87 | 1 | 3 | Budget |
| 1170 | 495.00 | 2022-06-04 | 87 | 1 | 3 | Actual |
| 13044 | 200.00 | 2023-04-04 | 87 | 5 | 6 | Budget |
| 31394 | 1485.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 35389 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 19544 | 48.63 | 2023-10-04 | 87 | 6 | 12 | Actual |
| 12996 | 410.00 | 2023-04-04 | 87 | 4 | 6 | Actual |
| 558 | 176.00 | 2022-05-04 | 87 | 2 | 6 | Actual |
| 11442 | 990.00 | 2023-03-04 | 87 | 1 | 4 | Actual |
| 10929 | 750.00 | 2023-02-02 | 87 | 1 | 7 | Budget |
| 34948 | 1170.00 | 2025-01-02 | 87 | 6 | 4 | Actual |
| 27432 | 1910.21 | 2024-06-03 | 87 | 1 | 8 | Actual |
| 8617 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 10600 | 480.00 | 2023-02-02 | 87 | 1 | 6 | Budget |
| 17334 | 192.25 | 2023-08-04 | 87 | 4 | 11 | Actual |
| 22913 | 340.00 | 2024-02-02 | 87 | 1 | 6 | Actual |
| 28349 | 554.00 | 2024-07-04 | 87 | 3 | 6 | Actual |
| 33890 | 1053.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 21844 | 743.00 | 2024-01-02 | 87 | 1 | 5 | Actual |
| 13929 | 227.00 | 2023-05-04 | 87 | 5 | 6 | Actual |
| 24642 | 1350.00 | 2024-04-03 | 87 | 1 | 3 | Actual |
| 23523 | 39.06 | 2024-02-02 | 87 | 1 | 12 | Actual |
| 11772 | 200.00 | 2023-03-04 | 87 | 2 | 6 | Budget |
| 180 | 135.00 | 2022-05-04 | 87 | 7 | 3 | Actual |
| 29390 | 1053.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 7293 | 200.00 | 2022-11-04 | 87 | 2 | 6 | Budget |
| 30211 | 632.84 | 2024-08-03 | 87 | 6 | 13 | Actual |
| 11773 | 234.00 | 2023-03-04 | 87 | 2 | 6 | Actual |
| 4392 | 682.91 | 2022-08-04 | 87 | 2 | 8 | Actual |
| 33527 | 474.94 | 2024-11-03 | 87 | 1 | 13 | Actual |
| 5654 | 495.00 | 2022-10-04 | 87 | 1 | 3 | Actual |
| 15295 | 144.38 | 2023-06-04 | 87 | 3 | 11 | Actual |
| 14238 | 288.00 | 2023-05-04 | 87 | 1 | 11 | Actual |
| 2105 | 650.00 | 2022-06-04 | 87 | 1 | 8 | Budget |
| 30892 | 819.28 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 16220 | 335.87 | 2023-07-05 | 87 | 1 | 11 | Actual |
Generated 2025-06-04 02:59:24.714 UTC