[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 276 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10989 | 650.00 | 2023-02-10 | 87 | 6 | 7 | Budget |
| 22763 | 527.00 | 2024-02-10 | 87 | 6 | 4 | Actual |
| 14411 | 29.48 | 2023-05-12 | 87 | 1 | 12 | Actual |
| 19812 | 743.00 | 2023-11-12 | 87 | 1 | 5 | Actual |
| 29297 | 990.00 | 2024-08-11 | 87 | 6 | 4 | Actual |
| 22913 | 340.00 | 2024-02-10 | 87 | 1 | 6 | Actual |
| 18726 | 527.00 | 2023-10-12 | 87 | 6 | 4 | Actual |
| 13727 | 743.00 | 2023-05-12 | 87 | 1 | 5 | Actual |
| 26068 | 354.00 | 2024-05-11 | 87 | 3 | 6 | Actual |
| 32964 | 451.00 | 2024-11-11 | 87 | 6 | 6 | Actual |
| 9732 | 380.00 | 2023-01-10 | 87 | 6 | 6 | Budget |
| 36687 | 299.70 | 2025-02-10 | 87 | 2 | 11 | Actual |
| 3329 | 380.00 | 2022-07-13 | 87 | 6 | 8 | Budget |
| 34736 | 632.84 | 2024-12-12 | 87 | 6 | 13 | Actual |
| 18336 | 144.38 | 2023-09-12 | 87 | 3 | 11 | Actual |
| 28704 | 673.11 | 2024-07-12 | 87 | 1 | 11 | Actual |
| 10463 | 650.00 | 2023-02-10 | 87 | 1 | 5 | Budget |
| 9999 | 380.00 | 2023-01-10 | 87 | 2 | 8 | Budget |
| 30388 | 1710.00 | 2024-09-11 | 87 | 1 | 4 | Actual |
| 36330 | 382.00 | 2025-02-10 | 87 | 4 | 6 | Actual |
| 18572 | 1440.00 | 2023-10-12 | 87 | 1 | 3 | Actual |
| 9269 | 650.00 | 2023-01-10 | 87 | 6 | 4 | Budget |
| 33021 | 1530.00 | 2024-11-11 | 87 | 1 | 7 | Actual |
| 14617 | 180.00 | 2023-06-12 | 87 | 7 | 3 | Actual |
| 17361 | 48.63 | 2023-08-12 | 87 | 5 | 11 | Actual |
| 16302 | 192.25 | 2023-07-13 | 87 | 4 | 11 | Actual |
| 37716 | 1092.01 | 2025-03-12 | 87 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-12 | 87 | 1 | 8 | Actual |
| 6513 | 630.00 | 2022-10-12 | 87 | 6 | 7 | Actual |
| 30892 | 819.28 | 2024-09-11 | 87 | 2 | 8 | Actual |
| 19960 | 416.00 | 2023-11-12 | 87 | 3 | 6 | Actual |
| 26483 | 186.93 | 2024-05-11 | 87 | 3 | 11 | Actual |
| 38549 | 485.00 | 2025-04-12 | 87 | 1 | 6 | Actual |
| 32051 | 1092.01 | 2024-10-11 | 87 | 6 | 8 | Actual |
| 13044 | 200.00 | 2023-04-12 | 87 | 5 | 6 | Budget |
| 13903 | 302.00 | 2023-05-12 | 87 | 4 | 6 | Actual |
| 26247 | 1080.00 | 2024-05-11 | 87 | 6 | 7 | Actual |
| 33678 | 945.00 | 2024-12-12 | 87 | 6 | 3 | Actual |
| 24796 | 468.00 | 2024-04-11 | 87 | 6 | 4 | Actual |
| 12053 | 720.00 | 2023-03-12 | 87 | 1 | 7 | Actual |
| 4669 | 200.00 | 2022-09-12 | 87 | 7 | 3 | Budget |
| 21963 | 113.00 | 2024-01-10 | 87 | 2 | 6 | Actual |
| 8464 | 550.00 | 2022-12-13 | 87 | 3 | 6 | Budget |
| 24677 | 900.00 | 2024-04-11 | 87 | 6 | 3 | Actual |
| 13762 | 540.00 | 2023-05-12 | 87 | 6 | 5 | Actual |
| 9629 | 293.00 | 2023-01-10 | 87 | 4 | 6 | Actual |
| 15596 | 270.00 | 2023-07-13 | 87 | 7 | 3 | Actual |
| 11646 | 720.00 | 2023-03-12 | 87 | 6 | 5 | Actual |
| 17132 | 1364.74 | 2023-08-12 | 87 | 1 | 8 | Actual |
| 32017 | 955.64 | 2024-10-11 | 87 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-11-12 | 87 | 2 | 8 | Actual |
| 5142 | 380.00 | 2022-09-12 | 87 | 4 | 6 | Budget |
| 20369 | 96.51 | 2023-11-12 | 87 | 3 | 11 | Actual |
| 17815 | 675.00 | 2023-09-12 | 87 | 6 | 5 | Actual |
| 17480 | 19.91 | 2023-08-12 | 87 | 2 | 12 | Actual |
| 37399 | 485.00 | 2025-03-12 | 87 | 1 | 6 | Actual |
Generated 2025-06-11 06:51:29.694 UTC