[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 421 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 901 | 550.00 | 2022-05-03 | 87 | 6 | 7 | Budget |
| 17688 | 761.00 | 2023-09-03 | 87 | 1 | 4 | Actual |
| 16248 | 48.63 | 2023-07-04 | 87 | 2 | 11 | Actual |
| 25265 | 682.91 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 4716 | 1080.00 | 2022-09-03 | 87 | 1 | 4 | Actual |
| 16749 | 743.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 12853 | 468.00 | 2023-04-03 | 87 | 1 | 6 | Actual |
| 982 | 1092.01 | 2022-05-03 | 87 | 1 | 8 | Actual |
| 289 | 630.00 | 2022-05-03 | 87 | 6 | 4 | Actual |
| 15414 | 29.48 | 2023-06-03 | 87 | 1 | 12 | Actual |
| 8367 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 30179 | 632.84 | 2024-08-02 | 87 | 2 | 13 | Actual |
| 34055 | 277.00 | 2024-12-03 | 87 | 5 | 6 | Actual |
| 36036 | 270.00 | 2025-02-01 | 87 | 7 | 3 | Actual |
| 3972 | 480.00 | 2022-08-03 | 87 | 3 | 6 | Budget |
| 36768 | 149.70 | 2025-02-01 | 87 | 5 | 11 | Actual |
| 30926 | 1092.01 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 2944 | 200.00 | 2022-07-04 | 87 | 5 | 6 | Budget |
| 35417 | 955.64 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 33948 | 520.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 10138 | 495.00 | 2023-02-01 | 87 | 1 | 3 | Actual |
| 10792 | 200.00 | 2023-02-01 | 87 | 5 | 6 | Budget |
| 4591 | 315.00 | 2022-09-03 | 87 | 6 | 3 | Actual |
| 16784 | 675.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
| 11442 | 990.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
| 558 | 176.00 | 2022-05-03 | 87 | 2 | 6 | Actual |
| 18069 | 990.00 | 2023-09-03 | 87 | 1 | 7 | Actual |
| 27051 | 1134.00 | 2024-06-02 | 87 | 1 | 5 | Actual |
| 6918 | 135.00 | 2022-11-03 | 87 | 7 | 3 | Actual |
| 23432 | 48.63 | 2024-02-01 | 87 | 5 | 11 | Actual |
| 6780 | 480.00 | 2022-11-03 | 87 | 1 | 3 | Budget |
| 33407 | 383.74 | 2024-11-02 | 87 | 1 | 12 | Actual |
| 17780 | 608.00 | 2023-09-03 | 87 | 1 | 5 | Actual |
| 13104 | 410.00 | 2023-04-03 | 87 | 6 | 6 | Actual |
| 3659 | 630.00 | 2022-08-03 | 87 | 6 | 4 | Actual |
| 35041 | 891.00 | 2025-01-01 | 87 | 6 | 5 | Actual |
| 3471 | 360.00 | 2022-08-03 | 87 | 6 | 3 | Actual |
| 7245 | 480.00 | 2022-11-03 | 87 | 1 | 6 | Budget |
| 21129 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 18664 | 180.00 | 2023-10-03 | 87 | 7 | 3 | Actual |
| 17395 | 288.00 | 2023-08-03 | 87 | 6 | 11 | Actual |
| 655 | 380.00 | 2022-05-03 | 87 | 4 | 6 | Budget |
| 23999 | 302.00 | 2024-03-02 | 87 | 4 | 6 | Actual |
| 18984 | 151.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 23918 | 416.00 | 2024-03-02 | 87 | 1 | 6 | Actual |
| 36539 | 1910.21 | 2025-02-01 | 87 | 1 | 8 | Actual |
| 34465 | 149.70 | 2024-12-03 | 87 | 5 | 11 | Actual |
| 29800 | 955.64 | 2024-08-02 | 87 | 6 | 8 | Actual |
| 27781 | 96.51 | 2024-06-02 | 87 | 2 | 12 | Actual |
| 14411 | 29.48 | 2023-05-03 | 87 | 1 | 12 | Actual |
| 31337 | 632.84 | 2024-09-02 | 87 | 6 | 13 | Actual |
| 22168 | 900.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
| 29234 | 405.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 35239 | 416.00 | 2025-01-01 | 87 | 6 | 6 | Actual |
| 6840 | 380.00 | 2022-11-03 | 87 | 6 | 3 | Budget |
Generated 2025-06-02 19:24:27.041 UTC