[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 404 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6966 | 950.00 | 2022-10-15 | 87 | 1 | 4 | Budget |
| 12444 | 280.00 | 2023-03-15 | 87 | 6 | 3 | Budget |
| 25028 | 227.00 | 2024-03-14 | 87 | 4 | 6 | Actual |
| 11583 | 650.00 | 2023-02-12 | 87 | 1 | 5 | Budget |
| 32731 | 1134.00 | 2024-10-14 | 87 | 1 | 5 | Actual |
| 21370 | 144.38 | 2023-11-15 | 87 | 2 | 11 | Actual |
| 19228 | 682.91 | 2023-09-14 | 87 | 6 | 8 | Actual |
| 13962 | 340.00 | 2023-04-14 | 87 | 6 | 6 | Actual |
| 21936 | 340.00 | 2023-12-13 | 87 | 1 | 6 | Actual |
| 21451 | 48.63 | 2023-11-15 | 87 | 5 | 11 | Actual |
| 24585 | 48.63 | 2024-02-12 | 87 | 6 | 12 | Actual |
| 5096 | 480.00 | 2022-08-15 | 87 | 3 | 6 | Budget |
| 24947 | 340.00 | 2024-03-14 | 87 | 1 | 6 | Actual |
| 9160 | 100.00 | 2022-12-13 | 87 | 7 | 3 | Budget |
| 32401 | 474.94 | 2024-09-13 | 87 | 1 | 13 | Actual |
| 21222 | 1501.11 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 3597 | 1000.00 | 2022-07-15 | 87 | 1 | 4 | Budget |
| 14937 | 189.00 | 2023-05-15 | 87 | 5 | 6 | Actual |
| 17074 | 720.00 | 2023-07-15 | 87 | 6 | 7 | Actual |
| 1826 | 200.00 | 2022-05-15 | 87 | 5 | 6 | Budget |
| 23918 | 416.00 | 2024-02-12 | 87 | 1 | 6 | Actual |
| 20396 | 192.25 | 2023-10-15 | 87 | 4 | 11 | Actual |
| 4857 | 720.00 | 2022-08-15 | 87 | 1 | 5 | Actual |
| 30152 | 317.05 | 2024-07-14 | 87 | 1 | 13 | Actual |
| 6781 | 585.00 | 2022-10-15 | 87 | 1 | 3 | Actual |
| 13183 | 750.00 | 2023-03-15 | 87 | 1 | 7 | Budget |
| 2292 | 495.00 | 2022-06-15 | 87 | 1 | 3 | Actual |
| 33469 | 766.73 | 2024-10-14 | 87 | 6 | 12 | Actual |
| 510 | 468.00 | 2022-04-14 | 87 | 1 | 6 | Actual |
| 18726 | 527.00 | 2023-09-14 | 87 | 6 | 4 | Actual |
| 28646 | 955.64 | 2024-06-14 | 87 | 6 | 8 | Actual |
| 15027 | 1080.00 | 2023-05-15 | 87 | 1 | 7 | Actual |
| 11256 | 480.00 | 2023-02-12 | 87 | 1 | 3 | Budget |
| 4066 | 200.00 | 2022-07-15 | 87 | 5 | 6 | Budget |
| 38155 | 632.84 | 2025-02-12 | 87 | 2 | 13 | Actual |
| 16042 | 900.00 | 2023-06-15 | 87 | 6 | 7 | Actual |
| 26094 | 229.00 | 2024-04-13 | 87 | 4 | 6 | Actual |
| 27432 | 1910.21 | 2024-05-14 | 87 | 1 | 8 | Actual |
| 2753 | 480.00 | 2022-06-15 | 87 | 1 | 6 | Budget |
| 37128 | 1013.00 | 2025-02-12 | 87 | 6 | 3 | Actual |
| 34619 | 766.73 | 2024-11-14 | 87 | 6 | 12 | Actual |
| 27339 | 1530.00 | 2024-05-14 | 87 | 1 | 7 | Actual |
| 3002 | 380.00 | 2022-06-15 | 87 | 6 | 6 | Budget |
| 27989 | 1485.00 | 2024-06-14 | 87 | 1 | 3 | Actual |
| 29234 | 405.00 | 2024-07-14 | 87 | 7 | 3 | Actual |
| 37399 | 485.00 | 2025-02-12 | 87 | 1 | 6 | Actual |
| 26571 | 225.23 | 2024-04-13 | 87 | 6 | 11 | Actual |
| 761 | 410.00 | 2022-04-14 | 87 | 6 | 6 | Actual |
| 14238 | 288.00 | 2023-04-14 | 87 | 1 | 11 | Actual |
| 5843 | 1080.00 | 2022-09-14 | 87 | 1 | 4 | Actual |
| 27374 | 1170.00 | 2024-05-14 | 87 | 6 | 7 | Actual |
| 32137 | 299.70 | 2024-09-13 | 87 | 2 | 11 | Actual |
| 28786 | 375.23 | 2024-06-14 | 87 | 4 | 11 | Actual |
| 34793 | 1485.00 | 2024-12-13 | 87 | 1 | 3 | Actual |
| 10851 | 410.00 | 2023-01-13 | 87 | 6 | 6 | Actual |
| 29886 | 149.70 | 2024-07-14 | 87 | 2 | 11 | Actual |
Generated 2025-05-14 13:10:11.244 UTC