[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 186 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8696 | 850.00 | 2022-12-12 | 87 | 1 | 7 | Budget |
| 4451 | 380.00 | 2022-08-11 | 87 | 6 | 8 | Budget |
| 39102 | 524.17 | 2025-04-11 | 87 | 6 | 11 | Actual |
| 19754 | 468.00 | 2023-11-11 | 87 | 6 | 4 | Actual |
| 30388 | 1710.00 | 2024-09-10 | 87 | 1 | 4 | Actual |
| 32553 | 878.00 | 2024-11-10 | 87 | 6 | 3 | Actual |
| 12522 | 100.00 | 2023-04-11 | 87 | 7 | 3 | Budget |
| 4019 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
| 22700 | 360.00 | 2024-02-09 | 87 | 7 | 3 | Actual |
| 22821 | 743.00 | 2024-02-09 | 87 | 1 | 5 | Actual |
| 10198 | 315.00 | 2023-02-09 | 87 | 6 | 3 | Actual |
| 14116 | 1228.38 | 2023-05-11 | 87 | 1 | 8 | Actual |
| 35828 | 317.05 | 2025-01-09 | 87 | 1 | 13 | Actual |
| 11117 | 280.00 | 2023-02-09 | 87 | 2 | 8 | Budget |
| 1682 | 176.00 | 2022-06-11 | 87 | 2 | 6 | Actual |
| 13105 | 380.00 | 2023-04-11 | 87 | 6 | 6 | Budget |
| 29025 | 474.94 | 2024-07-11 | 87 | 1 | 13 | Actual |
| 18012 | 378.00 | 2023-09-11 | 87 | 6 | 6 | Actual |
| 18363 | 144.38 | 2023-09-11 | 87 | 4 | 11 | Actual |
| 31429 | 945.00 | 2024-10-10 | 87 | 6 | 3 | Actual |
| 27374 | 1170.00 | 2024-06-10 | 87 | 6 | 7 | Actual |
| 5795 | 200.00 | 2022-10-11 | 87 | 7 | 3 | Budget |
| 9208 | 950.00 | 2023-01-09 | 87 | 1 | 4 | Budget |
| 7165 | 630.00 | 2022-11-11 | 87 | 6 | 5 | Actual |
| 9532 | 200.00 | 2023-01-09 | 87 | 2 | 6 | Budget |
| 16275 | 144.38 | 2023-07-12 | 87 | 3 | 11 | Actual |
| 27051 | 1134.00 | 2024-06-10 | 87 | 1 | 5 | Actual |
| 18162 | 1228.38 | 2023-09-11 | 87 | 1 | 8 | Actual |
| 20990 | 454.00 | 2023-12-12 | 87 | 3 | 6 | Actual |
| 17395 | 288.00 | 2023-08-11 | 87 | 6 | 11 | Actual |
| 13929 | 227.00 | 2023-05-11 | 87 | 5 | 6 | Actual |
| 17568 | 1440.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
| 34557 | 479.49 | 2024-12-11 | 87 | 1 | 12 | Actual |
| 6452 | 750.00 | 2022-10-11 | 87 | 1 | 7 | Budget |
| 2537 | 540.00 | 2022-07-12 | 87 | 6 | 4 | Actual |
| 8758 | 550.00 | 2022-12-12 | 87 | 6 | 7 | Budget |
| 18932 | 378.00 | 2023-10-11 | 87 | 3 | 6 | Actual |
| 2104 | 1092.01 | 2022-06-11 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-04-11 | 87 | 1 | 8 | Budget |
| 33469 | 766.73 | 2024-11-10 | 87 | 6 | 12 | Actual |
| 36659 | 747.58 | 2025-02-09 | 87 | 1 | 11 | Actual |
| 22913 | 340.00 | 2024-02-09 | 87 | 1 | 6 | Actual |
| 30926 | 1092.01 | 2024-09-10 | 87 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-12-12 | 87 | 2 | 8 | Budget |
| 9871 | 540.00 | 2023-01-09 | 87 | 6 | 7 | Actual |
| 702 | 200.00 | 2022-05-11 | 87 | 5 | 6 | Budget |
| 27460 | 1092.01 | 2024-06-10 | 87 | 2 | 8 | Actual |
| 3796 | 720.00 | 2022-08-11 | 87 | 6 | 5 | Actual |
| 25237 | 1501.11 | 2024-04-10 | 87 | 1 | 8 | Actual |
| 26483 | 186.93 | 2024-05-10 | 87 | 3 | 11 | Actual |
| 6780 | 480.00 | 2022-11-11 | 87 | 1 | 3 | Budget |
| 36481 | 1170.00 | 2025-02-09 | 87 | 6 | 7 | Actual |
| 37890 | 448.64 | 2025-03-11 | 87 | 4 | 11 | Actual |
| 982 | 1092.01 | 2022-05-11 | 87 | 1 | 8 | Actual |
| 4266 | 630.00 | 2022-08-11 | 87 | 6 | 7 | Actual |
| 32109 | 598.64 | 2024-10-10 | 87 | 1 | 11 | Actual |
Generated 2025-06-10 09:24:07.342 UTC