[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 292 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7027 | 650.00 | 2022-11-14 | 87 | 6 | 4 | Budget |
| 10199 | 280.00 | 2023-02-12 | 87 | 6 | 3 | Budget |
| 2536 | 550.00 | 2022-07-15 | 87 | 6 | 4 | Budget |
| 1494 | 750.00 | 2022-06-14 | 87 | 1 | 5 | Budget |
| 6170 | 234.00 | 2022-10-14 | 87 | 2 | 6 | Actual |
| 3270 | 410.18 | 2022-07-15 | 87 | 2 | 8 | Actual |
| 30360 | 338.00 | 2024-09-13 | 87 | 7 | 3 | Actual |
| 1493 | 810.00 | 2022-06-14 | 87 | 1 | 5 | Actual |
| 7573 | 850.00 | 2022-11-14 | 87 | 1 | 7 | Budget |
| 30629 | 520.00 | 2024-09-13 | 87 | 3 | 6 | Actual |
| 15659 | 527.00 | 2023-07-15 | 87 | 6 | 4 | Actual |
| 39041 | 448.64 | 2025-04-14 | 87 | 4 | 11 | Actual |
| 25385 | 48.63 | 2024-04-13 | 87 | 2 | 11 | Actual |
| 18363 | 144.38 | 2023-09-14 | 87 | 4 | 11 | Actual |
| 5982 | 720.00 | 2022-10-14 | 87 | 1 | 5 | Actual |
| 2849 | 585.00 | 2022-07-15 | 87 | 3 | 6 | Actual |
| 19544 | 48.63 | 2023-10-14 | 87 | 6 | 12 | Actual |
| 10385 | 650.00 | 2023-02-12 | 87 | 6 | 4 | Budget |
| 2104 | 1092.01 | 2022-06-14 | 87 | 1 | 8 | Actual |
| 28081 | 338.00 | 2024-07-14 | 87 | 7 | 3 | Actual |
| 19635 | 990.00 | 2023-11-14 | 87 | 6 | 3 | Actual |
| 30388 | 1710.00 | 2024-09-13 | 87 | 1 | 4 | Actual |
| 24734 | 180.00 | 2024-04-13 | 87 | 7 | 3 | Actual |
| 21963 | 113.00 | 2024-01-12 | 87 | 2 | 6 | Actual |
| 31158 | 575.24 | 2024-09-13 | 87 | 1 | 12 | Actual |
| 36036 | 270.00 | 2025-02-12 | 87 | 7 | 3 | Actual |
| 5327 | 720.00 | 2022-09-14 | 87 | 1 | 7 | Actual |
| 24796 | 468.00 | 2024-04-13 | 87 | 6 | 4 | Actual |
| 37480 | 347.00 | 2025-03-14 | 87 | 4 | 6 | Actual |
| 9871 | 540.00 | 2023-01-12 | 87 | 6 | 7 | Actual |
| 24677 | 900.00 | 2024-04-13 | 87 | 6 | 3 | Actual |
| 3003 | 468.00 | 2022-07-15 | 87 | 6 | 6 | Actual |
| 29085 | 632.84 | 2024-07-14 | 87 | 6 | 13 | Actual |
| 27374 | 1170.00 | 2024-06-13 | 87 | 6 | 7 | Actual |
| 32931 | 208.00 | 2024-11-13 | 87 | 5 | 6 | Actual |
| 38549 | 485.00 | 2025-04-14 | 87 | 1 | 6 | Actual |
| 29766 | 955.64 | 2024-08-13 | 87 | 2 | 8 | Actual |
| 33856 | 1134.00 | 2024-12-14 | 87 | 1 | 5 | Actual |
| 14737 | 743.00 | 2023-06-14 | 87 | 1 | 5 | Actual |
| 22821 | 743.00 | 2024-02-12 | 87 | 1 | 5 | Actual |
| 8885 | 380.00 | 2022-12-15 | 87 | 2 | 8 | Budget |
| 3659 | 630.00 | 2022-08-14 | 87 | 6 | 4 | Actual |
| 6266 | 410.00 | 2022-10-14 | 87 | 4 | 6 | Actual |
| 24854 | 608.00 | 2024-04-13 | 87 | 1 | 5 | Actual |
| 33233 | 747.58 | 2024-11-13 | 87 | 1 | 11 | Actual |
| 10851 | 410.00 | 2023-02-12 | 87 | 6 | 6 | Actual |
| 16923 | 265.00 | 2023-08-14 | 87 | 4 | 6 | Actual |
| 10600 | 480.00 | 2023-02-12 | 87 | 1 | 6 | Budget |
| 26782 | 632.84 | 2024-05-13 | 87 | 6 | 13 | Actual |
| 32137 | 299.70 | 2024-10-13 | 87 | 2 | 11 | Actual |
| 7105 | 650.00 | 2022-11-14 | 87 | 1 | 5 | Budget |
| 35888 | 632.84 | 2025-01-12 | 87 | 6 | 13 | Actual |
| 21129 | 900.00 | 2023-12-15 | 87 | 1 | 7 | Actual |
| 25616 | 39.06 | 2024-04-13 | 87 | 6 | 12 | Actual |
| 38656 | 277.00 | 2025-04-14 | 87 | 5 | 6 | Actual |
| 20722 | 180.00 | 2023-12-15 | 87 | 7 | 3 | Actual |
Generated 2025-06-13 04:07:03.243 UTC