[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 207 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2616 | 750.00 | 2022-07-08 | 87 | 1 | 5 | Budget |
| 18607 | 810.00 | 2023-10-07 | 87 | 6 | 3 | Actual |
| 22728 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
| 6313 | 234.00 | 2022-10-07 | 87 | 5 | 6 | Actual |
| 25237 | 1501.11 | 2024-04-06 | 87 | 1 | 8 | Actual |
| 29645 | 1530.00 | 2024-08-06 | 87 | 1 | 7 | Actual |
| 33948 | 520.00 | 2024-12-07 | 87 | 1 | 6 | Actual |
| 9951 | 1228.38 | 2023-01-05 | 87 | 1 | 8 | Actual |
| 36191 | 891.00 | 2025-02-05 | 87 | 6 | 5 | Actual |
| 7342 | 550.00 | 2022-11-07 | 87 | 3 | 6 | Budget |
| 19486 | 19.91 | 2023-10-07 | 87 | 1 | 12 | Actual |
| 15596 | 270.00 | 2023-07-08 | 87 | 7 | 3 | Actual |
| 2214 | 546.55 | 2022-06-07 | 87 | 6 | 8 | Actual |
| 8287 | 630.00 | 2022-12-08 | 87 | 6 | 5 | Actual |
| 37426 | 174.00 | 2025-03-07 | 87 | 2 | 6 | Actual |
| 11116 | 546.55 | 2023-02-05 | 87 | 2 | 8 | Actual |
| 38576 | 208.00 | 2025-04-07 | 87 | 2 | 6 | Actual |
| 36800 | 448.64 | 2025-02-05 | 87 | 6 | 11 | Actual |
| 13044 | 200.00 | 2023-04-07 | 87 | 5 | 6 | Budget |
| 38656 | 277.00 | 2025-04-07 | 87 | 5 | 6 | Actual |
| 2478 | 990.00 | 2022-07-08 | 87 | 1 | 4 | Actual |
| 36977 | 632.84 | 2025-02-05 | 87 | 1 | 13 | Actual |
| 8226 | 650.00 | 2022-12-08 | 87 | 1 | 5 | Budget |
| 30179 | 632.84 | 2024-08-06 | 87 | 2 | 13 | Actual |
| 5717 | 280.00 | 2022-10-07 | 87 | 6 | 3 | Budget |
| 10325 | 990.00 | 2023-02-05 | 87 | 1 | 4 | Actual |
| 37004 | 632.84 | 2025-02-05 | 87 | 2 | 13 | Actual |
| 23704 | 180.00 | 2024-03-06 | 87 | 7 | 3 | Actual |
| 17039 | 1080.00 | 2023-08-07 | 87 | 1 | 7 | Actual |
| 20195 | 1364.74 | 2023-11-07 | 87 | 1 | 8 | Actual |
| 30388 | 1710.00 | 2024-09-06 | 87 | 1 | 4 | Actual |
| 15917 | 227.00 | 2023-07-08 | 87 | 5 | 6 | Actual |
| 27432 | 1910.21 | 2024-06-06 | 87 | 1 | 8 | Actual |
| 21844 | 743.00 | 2024-01-05 | 87 | 1 | 5 | Actual |
| 32428 | 790.74 | 2024-10-06 | 87 | 2 | 13 | Actual |
| 7760 | 410.18 | 2022-11-07 | 87 | 2 | 8 | Actual |
| 11821 | 550.00 | 2023-03-07 | 87 | 3 | 6 | Budget |
| 19986 | 265.00 | 2023-11-07 | 87 | 4 | 6 | Actual |
| 37863 | 448.64 | 2025-03-07 | 87 | 3 | 11 | Actual |
| 9023 | 480.00 | 2023-01-05 | 87 | 1 | 3 | Budget |
| 33735 | 338.00 | 2024-12-07 | 87 | 7 | 3 | Actual |
| 5655 | 480.00 | 2022-10-07 | 87 | 1 | 3 | Budget |
| 32905 | 347.00 | 2024-11-06 | 87 | 4 | 6 | Actual |
| 9405 | 550.00 | 2023-01-05 | 87 | 6 | 5 | Budget |
| 34885 | 405.00 | 2025-01-05 | 87 | 7 | 3 | Actual |
| 28933 | 96.51 | 2024-07-07 | 87 | 2 | 12 | Actual |
| 37093 | 1485.00 | 2025-03-07 | 87 | 1 | 3 | Actual |
| 983 | 650.00 | 2022-05-07 | 87 | 1 | 8 | Budget |
| 11974 | 410.00 | 2023-03-07 | 87 | 6 | 6 | Actual |
| 6372 | 380.00 | 2022-10-07 | 87 | 6 | 6 | Budget |
| 18162 | 1228.38 | 2023-09-07 | 87 | 1 | 8 | Actual |
| 4127 | 468.00 | 2022-08-07 | 87 | 6 | 6 | Actual |
| 33288 | 299.70 | 2024-11-06 | 87 | 3 | 11 | Actual |
| 3874 | 527.00 | 2022-08-07 | 87 | 1 | 6 | Actual |
| 33233 | 747.58 | 2024-11-06 | 87 | 1 | 11 | Actual |
| 34384 | 149.70 | 2024-12-07 | 87 | 2 | 11 | Actual |
Generated 2025-06-07 01:36:49.664 UTC