[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 202 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6314 | 200.00 | 2022-10-11 | 87 | 5 | 6 | Budget |
| 2616 | 750.00 | 2022-07-12 | 87 | 1 | 5 | Budget |
| 7960 | 360.00 | 2022-12-12 | 87 | 6 | 3 | Actual |
| 20102 | 990.00 | 2023-11-11 | 87 | 1 | 7 | Actual |
| 31066 | 375.23 | 2024-09-10 | 87 | 4 | 11 | Actual |
| 9347 | 720.00 | 2023-01-09 | 87 | 1 | 5 | Actual |
| 3795 | 650.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
| 36191 | 891.00 | 2025-02-09 | 87 | 6 | 5 | Actual |
| 35888 | 632.84 | 2025-01-09 | 87 | 6 | 13 | Actual |
| 5575 | 380.00 | 2022-09-11 | 87 | 6 | 8 | Budget |
| 4591 | 315.00 | 2022-09-11 | 87 | 6 | 3 | Actual |
| 36768 | 149.70 | 2025-02-09 | 87 | 5 | 11 | Actual |
| 8757 | 630.00 | 2022-12-12 | 87 | 6 | 7 | Actual |
| 19601 | 1350.00 | 2023-11-11 | 87 | 1 | 3 | Actual |
| 14937 | 189.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
| 32673 | 1080.00 | 2024-11-10 | 87 | 6 | 4 | Actual |
| 4717 | 1000.00 | 2022-09-11 | 87 | 1 | 4 | Budget |
| 20423 | 96.51 | 2023-11-11 | 87 | 5 | 11 | Actual |
| 19513 | 19.91 | 2023-10-11 | 87 | 2 | 12 | Actual |
| 18784 | 608.00 | 2023-10-11 | 87 | 1 | 5 | Actual |
| 32401 | 474.94 | 2024-10-10 | 87 | 1 | 13 | Actual |
| 32137 | 299.70 | 2024-10-10 | 87 | 2 | 11 | Actual |
| 23231 | 546.55 | 2024-02-09 | 87 | 2 | 8 | Actual |
| 23612 | 1440.00 | 2024-03-10 | 87 | 1 | 3 | Actual |
| 23973 | 416.00 | 2024-03-10 | 87 | 3 | 6 | Actual |
| 6451 | 900.00 | 2022-10-11 | 87 | 1 | 7 | Actual |
| 38070 | 766.73 | 2025-03-11 | 87 | 6 | 12 | Actual |
| 24854 | 608.00 | 2024-04-10 | 87 | 1 | 5 | Actual |
| 26307 | 1910.21 | 2024-05-10 | 87 | 1 | 8 | Actual |
| 37630 | 1080.00 | 2025-03-11 | 87 | 6 | 7 | Actual |
| 13246 | 650.00 | 2023-04-11 | 87 | 6 | 7 | Budget |
| 101 | 360.00 | 2022-05-11 | 87 | 6 | 3 | Actual |
| 14679 | 527.00 | 2023-06-11 | 87 | 6 | 4 | Actual |
| 38549 | 485.00 | 2025-04-11 | 87 | 1 | 6 | Actual |
| 25736 | 878.00 | 2024-05-10 | 87 | 6 | 3 | Actual |
| 5095 | 527.00 | 2022-09-11 | 87 | 3 | 6 | Actual |
| 7245 | 480.00 | 2022-11-11 | 87 | 1 | 6 | Budget |
| 17361 | 48.63 | 2023-08-11 | 87 | 5 | 11 | Actual |
| 38987 | 299.70 | 2025-04-11 | 87 | 2 | 11 | Actual |
| 6123 | 480.00 | 2022-10-11 | 87 | 1 | 6 | Budget |
| 26510 | 186.93 | 2024-05-10 | 87 | 4 | 11 | Actual |
| 12774 | 540.00 | 2023-04-11 | 87 | 6 | 5 | Actual |
| 22226 | 1228.38 | 2024-01-09 | 87 | 1 | 8 | Actual |
| 21786 | 468.00 | 2024-01-09 | 87 | 6 | 4 | Actual |
| 20369 | 96.51 | 2023-11-11 | 87 | 3 | 11 | Actual |
| 8884 | 546.55 | 2022-12-12 | 87 | 2 | 8 | Actual |
| 15447 | 58.21 | 2023-06-11 | 87 | 6 | 12 | Actual |
| 23767 | 585.00 | 2024-03-10 | 87 | 6 | 4 | Actual |
| 10929 | 750.00 | 2023-02-09 | 87 | 1 | 7 | Budget |
| 27169 | 208.00 | 2024-06-10 | 87 | 2 | 6 | Actual |
| 8146 | 650.00 | 2022-12-12 | 87 | 6 | 4 | Budget |
| 23265 | 682.91 | 2024-02-09 | 87 | 6 | 8 | Actual |
| 2431 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
| 21370 | 144.38 | 2023-12-12 | 87 | 2 | 11 | Actual |
| 1355 | 850.00 | 2022-06-11 | 87 | 1 | 4 | Budget |
| 8695 | 720.00 | 2022-12-12 | 87 | 1 | 7 | Actual |
Generated 2025-06-10 05:52:47.823 UTC