[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 158 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3738 | 650.00 | 2022-08-12 | 87 | 1 | 5 | Budget |
| 18012 | 378.00 | 2023-09-12 | 87 | 6 | 6 | Actual |
| 15447 | 58.21 | 2023-06-12 | 87 | 6 | 12 | Actual |
| 39068 | 76.29 | 2025-04-12 | 87 | 5 | 11 | Actual |
| 2153 | 380.00 | 2022-06-12 | 87 | 2 | 8 | Budget |
| 14178 | 682.91 | 2023-05-12 | 87 | 6 | 8 | Actual |
| 19073 | 990.00 | 2023-10-12 | 87 | 1 | 7 | Actual |
| 3658 | 550.00 | 2022-08-12 | 87 | 6 | 4 | Budget |
| 18726 | 527.00 | 2023-10-12 | 87 | 6 | 4 | Actual |
| 15624 | 761.00 | 2023-07-13 | 87 | 1 | 4 | Actual |
| 6266 | 410.00 | 2022-10-12 | 87 | 4 | 6 | Actual |
| 28491 | 1530.00 | 2024-07-12 | 87 | 1 | 7 | Actual |
| 31066 | 375.23 | 2024-09-11 | 87 | 4 | 11 | Actual |
| 17722 | 527.00 | 2023-09-12 | 87 | 6 | 4 | Actual |
| 1493 | 810.00 | 2022-06-12 | 87 | 1 | 5 | Actual |
| 32017 | 955.64 | 2024-10-11 | 87 | 2 | 8 | Actual |
| 24734 | 180.00 | 2024-04-11 | 87 | 7 | 3 | Actual |
| 29085 | 632.84 | 2024-07-12 | 87 | 6 | 13 | Actual |
| 28813 | 76.29 | 2024-07-12 | 87 | 5 | 11 | Actual |
| 22855 | 608.00 | 2024-02-10 | 87 | 6 | 5 | Actual |
| 24526 | 39.06 | 2024-03-11 | 87 | 1 | 12 | Actual |
| 30032 | 479.49 | 2024-08-11 | 87 | 1 | 12 | Actual |
| 19228 | 682.91 | 2023-10-12 | 87 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-11-12 | 87 | 6 | 8 | Actual |
| 18664 | 180.00 | 2023-10-12 | 87 | 7 | 3 | Actual |
| 21878 | 540.00 | 2024-01-10 | 87 | 6 | 5 | Actual |
| 11395 | 90.00 | 2023-03-12 | 87 | 7 | 3 | Actual |
| 8557 | 293.00 | 2022-12-13 | 87 | 5 | 6 | Actual |
| 11177 | 380.00 | 2023-02-10 | 87 | 6 | 8 | Budget |
| 15295 | 144.38 | 2023-06-12 | 87 | 3 | 11 | Actual |
| 17480 | 19.91 | 2023-08-12 | 87 | 2 | 12 | Actual |
| 16448 | 19.91 | 2023-07-13 | 87 | 2 | 12 | Actual |
| 28143 | 1080.00 | 2024-07-12 | 87 | 6 | 4 | Actual |
| 25584 | 19.91 | 2024-04-11 | 87 | 2 | 12 | Actual |
| 36567 | 819.28 | 2025-02-10 | 87 | 2 | 8 | Actual |
| 27580 | 225.23 | 2024-06-11 | 87 | 2 | 11 | Actual |
| 13183 | 750.00 | 2023-04-12 | 87 | 1 | 7 | Budget |
| 17252 | 240.13 | 2023-08-12 | 87 | 1 | 11 | Actual |
| 27781 | 96.51 | 2024-06-11 | 87 | 2 | 12 | Actual |
| 25385 | 48.63 | 2024-04-11 | 87 | 2 | 11 | Actual |
| 34029 | 347.00 | 2024-12-12 | 87 | 4 | 6 | Actual |
| 3223 | 650.00 | 2022-07-13 | 87 | 1 | 8 | Budget |
| 6514 | 550.00 | 2022-10-12 | 87 | 6 | 7 | Budget |
| 27814 | 766.73 | 2024-06-11 | 87 | 6 | 12 | Actual |
| 32638 | 1710.00 | 2024-11-11 | 87 | 1 | 4 | Actual |
| 22254 | 682.91 | 2024-01-10 | 87 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-11 | 87 | 6 | 8 | Actual |
| 21072 | 340.00 | 2023-12-13 | 87 | 6 | 6 | Actual |
| 37863 | 448.64 | 2025-03-12 | 87 | 3 | 11 | Actual |
| 22728 | 761.00 | 2024-02-10 | 87 | 1 | 4 | Actual |
| 11256 | 480.00 | 2023-03-12 | 87 | 1 | 3 | Budget |
| 1779 | 380.00 | 2022-06-12 | 87 | 4 | 6 | Budget |
| 14266 | 48.63 | 2023-05-12 | 87 | 2 | 11 | Actual |
| 6313 | 234.00 | 2022-10-12 | 87 | 5 | 6 | Actual |
| 16923 | 265.00 | 2023-08-12 | 87 | 4 | 6 | Actual |
| 13105 | 380.00 | 2023-04-12 | 87 | 6 | 6 | Budget |
Generated 2025-06-11 09:07:32.159 UTC