[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 171 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37950 | 524.17 | 2025-03-12 | 87 | 6 | 11 | Actual |
| 12901 | 176.00 | 2023-04-12 | 87 | 2 | 6 | Actual |
| 19986 | 265.00 | 2023-11-12 | 87 | 4 | 6 | Actual |
| 10600 | 480.00 | 2023-02-10 | 87 | 1 | 6 | Budget |
| 24206 | 1228.38 | 2024-03-11 | 87 | 1 | 8 | Actual |
| 10522 | 630.00 | 2023-02-10 | 87 | 6 | 5 | Actual |
| 36304 | 589.00 | 2025-02-10 | 87 | 3 | 6 | Actual |
| 3471 | 360.00 | 2022-08-12 | 87 | 6 | 3 | Actual |
| 1682 | 176.00 | 2022-06-12 | 87 | 2 | 6 | Actual |
| 5387 | 550.00 | 2022-09-12 | 87 | 6 | 7 | Budget |
| 33349 | 524.17 | 2024-11-11 | 87 | 6 | 11 | Actual |
| 3329 | 380.00 | 2022-07-13 | 87 | 6 | 8 | Budget |
| 6044 | 630.00 | 2022-10-12 | 87 | 6 | 5 | Actual |
| 38549 | 485.00 | 2025-04-12 | 87 | 1 | 6 | Actual |
| 27607 | 448.64 | 2024-06-11 | 87 | 3 | 11 | Actual |
| 31781 | 312.00 | 2024-10-11 | 87 | 4 | 6 | Actual |
| 8226 | 650.00 | 2022-12-13 | 87 | 1 | 5 | Budget |
| 27249 | 208.00 | 2024-06-11 | 87 | 5 | 6 | Actual |
| 12852 | 480.00 | 2023-04-12 | 87 | 1 | 6 | Budget |
| 19932 | 151.00 | 2023-11-12 | 87 | 2 | 6 | Actual |
| 30179 | 632.84 | 2024-08-11 | 87 | 2 | 13 | Actual |
| 9348 | 650.00 | 2023-01-10 | 87 | 1 | 5 | Budget |
| 31278 | 317.05 | 2024-09-11 | 87 | 1 | 13 | Actual |
| 24325 | 240.13 | 2024-03-11 | 87 | 1 | 11 | Actual |
| 19601 | 1350.00 | 2023-11-12 | 87 | 1 | 3 | Actual |
| 28732 | 225.23 | 2024-07-12 | 87 | 2 | 11 | Actual |
| 3549 | 200.00 | 2022-08-12 | 87 | 7 | 3 | Budget |
| 35206 | 208.00 | 2025-01-10 | 87 | 5 | 6 | Actual |
| 4999 | 410.00 | 2022-09-12 | 87 | 1 | 6 | Actual |
| 24025 | 227.00 | 2024-03-11 | 87 | 5 | 6 | Actual |
| 7960 | 360.00 | 2022-12-13 | 87 | 6 | 3 | Actual |
| 34298 | 819.28 | 2024-12-12 | 87 | 6 | 8 | Actual |
| 11916 | 200.00 | 2023-03-12 | 87 | 5 | 6 | Budget |
| 229 | 850.00 | 2022-05-12 | 87 | 1 | 4 | Budget |
| 24526 | 39.06 | 2024-03-11 | 87 | 1 | 12 | Actual |
| 30892 | 819.28 | 2024-09-11 | 87 | 2 | 8 | Actual |
| 14293 | 192.25 | 2023-05-12 | 87 | 3 | 11 | Actual |
| 31700 | 485.00 | 2024-10-11 | 87 | 1 | 6 | Actual |
| 28933 | 96.51 | 2024-07-12 | 87 | 2 | 12 | Actual |
| 9209 | 990.00 | 2023-01-10 | 87 | 1 | 4 | Actual |
| 11317 | 360.00 | 2023-03-12 | 87 | 6 | 3 | Actual |
| 2293 | 480.00 | 2022-07-13 | 87 | 1 | 3 | Budget |
| 8511 | 351.00 | 2022-12-13 | 87 | 4 | 6 | Actual |
| 18958 | 227.00 | 2023-10-12 | 87 | 4 | 6 | Actual |
| 30926 | 1092.01 | 2024-09-11 | 87 | 6 | 8 | Actual |
| 4205 | 720.00 | 2022-08-12 | 87 | 1 | 7 | Actual |
| 16162 | 819.28 | 2023-07-13 | 87 | 6 | 8 | Actual |
| 23020 | 227.00 | 2024-02-10 | 87 | 5 | 6 | Actual |
| 5575 | 380.00 | 2022-09-12 | 87 | 6 | 8 | Budget |
| 28967 | 670.98 | 2024-07-12 | 87 | 6 | 12 | Actual |
| 16275 | 144.38 | 2023-07-13 | 87 | 3 | 11 | Actual |
| 33890 | 1053.00 | 2024-12-12 | 87 | 6 | 5 | Actual |
| 842 | 750.00 | 2022-05-12 | 87 | 1 | 7 | Budget |
| 35828 | 317.05 | 2025-01-10 | 87 | 1 | 13 | Actual |
| 37688 | 1910.21 | 2025-03-12 | 87 | 1 | 8 | Actual |
| 18482 | 39.06 | 2023-09-12 | 87 | 1 | 12 | Actual |
Generated 2025-06-11 09:36:30.991 UTC