[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 18 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39014 | 299.70 | 2025-04-09 | 87 | 3 | 11 | Actual |
| 3597 | 1000.00 | 2022-08-09 | 87 | 1 | 4 | Budget |
| 17511 | 58.21 | 2023-08-09 | 87 | 6 | 12 | Actual |
| 10744 | 410.00 | 2023-02-07 | 87 | 4 | 6 | Actual |
| 5576 | 546.55 | 2022-09-09 | 87 | 6 | 8 | Actual |
| 22427 | 192.25 | 2024-01-07 | 87 | 4 | 11 | Actual |
| 16842 | 416.00 | 2023-08-09 | 87 | 1 | 6 | Actual |
| 3737 | 630.00 | 2022-08-09 | 87 | 1 | 5 | Actual |
| 38839 | 1773.84 | 2025-04-09 | 87 | 1 | 8 | Actual |
| 5795 | 200.00 | 2022-10-09 | 87 | 7 | 3 | Budget |
| 1634 | 468.00 | 2022-06-09 | 87 | 1 | 6 | Actual |
| 32851 | 139.00 | 2024-11-08 | 87 | 2 | 6 | Actual |
| 20785 | 585.00 | 2023-12-10 | 87 | 6 | 4 | Actual |
| 9347 | 720.00 | 2023-01-07 | 87 | 1 | 5 | Actual |
| 9998 | 682.91 | 2023-01-07 | 87 | 2 | 8 | Actual |
| 12054 | 750.00 | 2023-03-09 | 87 | 1 | 7 | Budget |
| 22460 | 288.00 | 2024-01-07 | 87 | 6 | 11 | Actual |
| 23203 | 1228.38 | 2024-02-07 | 87 | 1 | 8 | Actual |
| 2944 | 200.00 | 2022-07-10 | 87 | 5 | 6 | Budget |
| 4206 | 750.00 | 2022-08-09 | 87 | 1 | 7 | Budget |
| 10791 | 234.00 | 2023-02-07 | 87 | 5 | 6 | Actual |
| 20369 | 96.51 | 2023-11-09 | 87 | 3 | 11 | Actual |
| 4452 | 682.91 | 2022-08-09 | 87 | 6 | 8 | Actual |
| 1555 | 550.00 | 2022-06-09 | 87 | 6 | 5 | Budget |
| 20573 | 58.21 | 2023-11-09 | 87 | 6 | 12 | Actual |
| 6840 | 380.00 | 2022-11-09 | 87 | 6 | 3 | Budget |
| 12053 | 720.00 | 2023-03-09 | 87 | 1 | 7 | Actual |
| 3738 | 650.00 | 2022-08-09 | 87 | 1 | 5 | Budget |
| 18664 | 180.00 | 2023-10-09 | 87 | 7 | 3 | Actual |
| 7292 | 234.00 | 2022-11-09 | 87 | 2 | 6 | Actual |
| 18607 | 810.00 | 2023-10-09 | 87 | 6 | 3 | Actual |
| 35618 | 76.29 | 2025-01-07 | 87 | 5 | 11 | Actual |
| 1556 | 540.00 | 2022-06-09 | 87 | 6 | 5 | Actual |
| 16656 | 878.00 | 2023-08-09 | 87 | 1 | 4 | Actual |
| 5902 | 540.00 | 2022-10-09 | 87 | 6 | 4 | Actual |
| 20990 | 454.00 | 2023-12-10 | 87 | 3 | 6 | Actual |
| 6372 | 380.00 | 2022-10-09 | 87 | 6 | 6 | Budget |
| 8695 | 720.00 | 2022-12-10 | 87 | 1 | 7 | Actual |
| 18984 | 151.00 | 2023-10-09 | 87 | 5 | 6 | Actual |
| 35239 | 416.00 | 2025-01-07 | 87 | 6 | 6 | Actual |
| 21786 | 468.00 | 2024-01-07 | 87 | 6 | 4 | Actual |
| 17252 | 240.13 | 2023-08-09 | 87 | 1 | 11 | Actual |
| 37808 | 598.64 | 2025-03-09 | 87 | 1 | 11 | Actual |
| 2214 | 546.55 | 2022-06-09 | 87 | 6 | 8 | Actual |
| 30806 | 1080.00 | 2024-09-08 | 87 | 6 | 7 | Actual |
| 26874 | 1013.00 | 2024-06-08 | 87 | 6 | 3 | Actual |
| 14526 | 1260.00 | 2023-06-09 | 87 | 1 | 3 | Actual |
| 24148 | 810.00 | 2024-03-08 | 87 | 6 | 7 | Actual |
| 29738 | 1773.84 | 2024-08-08 | 87 | 1 | 8 | Actual |
| 8558 | 200.00 | 2022-12-10 | 87 | 5 | 6 | Budget |
| 20256 | 819.28 | 2023-11-09 | 87 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-10-09 | 87 | 2 | 8 | Budget |
| 5095 | 527.00 | 2022-09-09 | 87 | 3 | 6 | Actual |
| 2293 | 480.00 | 2022-07-10 | 87 | 1 | 3 | Budget |
| 11646 | 720.00 | 2023-03-09 | 87 | 6 | 5 | Actual |
| 15148 | 546.55 | 2023-06-09 | 87 | 2 | 8 | Actual |
Generated 2025-06-08 14:36:42.349 UTC