[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 297 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18692 | 819.00 | 2023-10-13 | 87 | 1 | 4 | Actual |
| 37185 | 338.00 | 2025-03-13 | 87 | 7 | 3 | Actual |
| 29297 | 990.00 | 2024-08-12 | 87 | 6 | 4 | Actual |
| 26510 | 186.93 | 2024-05-12 | 87 | 4 | 11 | Actual |
| 11443 | 850.00 | 2023-03-13 | 87 | 1 | 4 | Budget |
| 4669 | 200.00 | 2022-09-13 | 87 | 7 | 3 | Budget |
| 7245 | 480.00 | 2022-11-13 | 87 | 1 | 6 | Budget |
| 17252 | 240.13 | 2023-08-13 | 87 | 1 | 11 | Actual |
| 9675 | 200.00 | 2023-01-11 | 87 | 5 | 6 | Budget |
| 22427 | 192.25 | 2024-01-11 | 87 | 4 | 11 | Actual |
| 7026 | 630.00 | 2022-11-13 | 87 | 6 | 4 | Actual |
| 8836 | 955.64 | 2022-12-14 | 87 | 1 | 8 | Actual |
| 31039 | 448.64 | 2024-09-12 | 87 | 3 | 11 | Actual |
| 33948 | 520.00 | 2024-12-13 | 87 | 1 | 6 | Actual |
| 18069 | 990.00 | 2023-09-13 | 87 | 1 | 7 | Actual |
| 7494 | 380.00 | 2022-11-13 | 87 | 6 | 6 | Budget |
| 19720 | 878.00 | 2023-11-13 | 87 | 1 | 4 | Actual |
| 24677 | 900.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
| 31840 | 382.00 | 2024-10-12 | 87 | 6 | 6 | Actual |
| 26664 | 58.21 | 2024-05-12 | 87 | 6 | 12 | Actual |
| 7574 | 900.00 | 2022-11-13 | 87 | 1 | 7 | Actual |
| 1732 | 480.00 | 2022-06-13 | 87 | 3 | 6 | Budget |
| 27552 | 673.11 | 2024-06-12 | 87 | 1 | 11 | Actual |
| 4266 | 630.00 | 2022-08-13 | 87 | 6 | 7 | Actual |
| 7901 | 480.00 | 2022-12-14 | 87 | 1 | 3 | Budget |
| 19486 | 19.91 | 2023-10-13 | 87 | 1 | 12 | Actual |
| 9347 | 720.00 | 2023-01-11 | 87 | 1 | 5 | Actual |
| 36356 | 277.00 | 2025-02-11 | 87 | 5 | 6 | Actual |
| 9022 | 495.00 | 2023-01-11 | 87 | 1 | 3 | Actual |
| 22518 | 19.91 | 2024-01-11 | 87 | 1 | 12 | Actual |
| 4590 | 280.00 | 2022-09-13 | 87 | 6 | 3 | Budget |
| 13546 | 990.00 | 2023-05-13 | 87 | 6 | 3 | Actual |
| 12853 | 468.00 | 2023-04-13 | 87 | 1 | 6 | Actual |
| 32638 | 1710.00 | 2024-11-12 | 87 | 1 | 4 | Actual |
| 27932 | 948.64 | 2024-06-12 | 87 | 6 | 13 | Actual |
| 15268 | 48.63 | 2023-06-13 | 87 | 2 | 11 | Actual |
| 38839 | 1773.84 | 2025-04-13 | 87 | 1 | 8 | Actual |
| 2352 | 380.00 | 2022-07-14 | 87 | 6 | 3 | Budget |
| 33469 | 766.73 | 2024-11-12 | 87 | 6 | 12 | Actual |
| 30892 | 819.28 | 2024-09-12 | 87 | 2 | 8 | Actual |
| 5794 | 180.00 | 2022-10-13 | 87 | 7 | 3 | Actual |
| 6044 | 630.00 | 2022-10-13 | 87 | 6 | 5 | Actual |
| 6592 | 750.00 | 2022-10-13 | 87 | 1 | 8 | Budget |
| 32191 | 375.23 | 2024-10-12 | 87 | 4 | 11 | Actual |
| 31100 | 524.17 | 2024-09-12 | 87 | 6 | 11 | Actual |
| 38243 | 1485.00 | 2025-04-13 | 87 | 1 | 3 | Actual |
| 10649 | 200.00 | 2023-02-11 | 87 | 2 | 6 | Budget |
| 23945 | 76.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
| 10744 | 410.00 | 2023-02-11 | 87 | 4 | 6 | Actual |
| 5515 | 682.91 | 2022-09-13 | 87 | 2 | 8 | Actual |
| 23351 | 144.38 | 2024-02-11 | 87 | 2 | 11 | Actual |
| 9676 | 176.00 | 2023-01-11 | 87 | 5 | 6 | Actual |
| 1887 | 351.00 | 2022-06-13 | 87 | 6 | 6 | Actual |
| 10199 | 280.00 | 2023-02-11 | 87 | 6 | 3 | Budget |
| 32731 | 1134.00 | 2024-11-12 | 87 | 1 | 5 | Actual |
| 34411 | 448.64 | 2024-12-13 | 87 | 3 | 11 | Actual |
Generated 2025-06-13 01:01:38.795 UTC