[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 298 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10277 | 100.00 | 2023-01-10 | 87 | 7 | 3 | Budget |
| 39307 | 790.74 | 2025-03-12 | 87 | 2 | 13 | Actual |
| 21752 | 819.00 | 2023-12-10 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2022-08-12 | 87 | 1 | 4 | Budget |
| 6044 | 630.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
| 36191 | 891.00 | 2025-01-10 | 87 | 6 | 5 | Actual |
| 7244 | 527.00 | 2022-10-12 | 87 | 1 | 6 | Actual |
| 35737 | 192.25 | 2024-12-10 | 87 | 2 | 12 | Actual |
| 983 | 650.00 | 2022-04-11 | 87 | 1 | 8 | Budget |
| 38987 | 299.70 | 2025-03-12 | 87 | 2 | 11 | Actual |
| 11821 | 550.00 | 2023-02-09 | 87 | 3 | 6 | Budget |
| 33233 | 747.58 | 2024-10-11 | 87 | 1 | 11 | Actual |
| 20102 | 990.00 | 2023-10-12 | 87 | 1 | 7 | Actual |
| 28847 | 448.64 | 2024-06-11 | 87 | 6 | 11 | Actual |
| 2850 | 480.00 | 2022-06-12 | 87 | 3 | 6 | Budget |
| 23378 | 192.25 | 2024-01-10 | 87 | 3 | 11 | Actual |
| 1089 | 380.00 | 2022-04-11 | 87 | 6 | 8 | Budget |
| 13183 | 750.00 | 2023-03-12 | 87 | 1 | 7 | Budget |
| 38008 | 383.74 | 2025-02-09 | 87 | 1 | 12 | Actual |
| 1415 | 540.00 | 2022-05-12 | 87 | 6 | 4 | Actual |
| 30423 | 1170.00 | 2024-08-11 | 87 | 6 | 4 | Actual |
| 18223 | 819.28 | 2023-08-12 | 87 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-11-11 | 87 | 1 | 8 | Actual |
| 37213 | 1620.00 | 2025-02-09 | 87 | 1 | 4 | Actual |
| 21667 | 900.00 | 2023-12-10 | 87 | 6 | 3 | Actual |
| 16869 | 113.00 | 2023-07-12 | 87 | 2 | 6 | Actual |
| 18958 | 227.00 | 2023-09-11 | 87 | 4 | 6 | Actual |
| 26483 | 186.93 | 2024-04-10 | 87 | 3 | 11 | Actual |
| 33113 | 1910.21 | 2024-10-11 | 87 | 1 | 8 | Actual |
| 6123 | 480.00 | 2022-09-11 | 87 | 1 | 6 | Budget |
| 3082 | 750.00 | 2022-06-12 | 87 | 1 | 7 | Budget |
| 17160 | 546.55 | 2023-07-12 | 87 | 2 | 8 | Actual |
| 31394 | 1485.00 | 2024-09-10 | 87 | 1 | 3 | Actual |
| 28584 | 2046.57 | 2024-06-11 | 87 | 1 | 8 | Actual |
| 19544 | 48.63 | 2023-09-11 | 87 | 6 | 12 | Actual |
| 6966 | 950.00 | 2022-10-12 | 87 | 1 | 4 | Budget |
| 13373 | 280.00 | 2023-03-12 | 87 | 2 | 8 | Budget |
| 31186 | 192.25 | 2024-08-11 | 87 | 2 | 12 | Actual |
| 558 | 176.00 | 2022-04-11 | 87 | 2 | 6 | Actual |
| 19428 | 288.00 | 2023-09-11 | 87 | 6 | 11 | Actual |
| 30303 | 945.00 | 2024-08-11 | 87 | 6 | 3 | Actual |
| 4919 | 630.00 | 2022-08-12 | 87 | 6 | 5 | Actual |
| 19847 | 540.00 | 2023-10-12 | 87 | 6 | 5 | Actual |
| 28491 | 1530.00 | 2024-06-11 | 87 | 1 | 7 | Actual |
| 13245 | 630.00 | 2023-03-12 | 87 | 6 | 7 | Actual |
| 38689 | 451.00 | 2025-03-12 | 87 | 6 | 6 | Actual |
| 16162 | 819.28 | 2023-06-12 | 87 | 6 | 8 | Actual |
| 229 | 850.00 | 2022-04-11 | 87 | 1 | 4 | Budget |
| 22518 | 19.91 | 2023-12-10 | 87 | 1 | 12 | Actual |
| 14645 | 761.00 | 2023-05-12 | 87 | 1 | 4 | Actual |
| 2616 | 750.00 | 2022-06-12 | 87 | 1 | 5 | Budget |
| 37750 | 1092.01 | 2025-02-09 | 87 | 6 | 8 | Actual |
| 7634 | 550.00 | 2022-10-12 | 87 | 6 | 7 | Budget |
| 31727 | 139.00 | 2024-09-10 | 87 | 2 | 6 | Actual |
| 18190 | 546.55 | 2023-08-12 | 87 | 2 | 8 | Actual |
| 27051 | 1134.00 | 2024-05-11 | 87 | 1 | 5 | Actual |
Generated 2025-05-11 07:04:43.466 UTC