[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 466 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8367 | 480.00 | 2022-12-15 | 87 | 1 | 6 | Budget |
| 38839 | 1773.84 | 2025-04-14 | 87 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-03-14 | 87 | 6 | 8 | Budget |
| 36389 | 382.00 | 2025-02-12 | 87 | 6 | 6 | Actual |
| 4452 | 682.91 | 2022-08-14 | 87 | 6 | 8 | Actual |
| 28491 | 1530.00 | 2024-07-14 | 87 | 1 | 7 | Actual |
| 14830 | 340.00 | 2023-06-14 | 87 | 1 | 6 | Actual |
| 33021 | 1530.00 | 2024-11-13 | 87 | 1 | 7 | Actual |
| 33261 | 299.70 | 2024-11-13 | 87 | 2 | 11 | Actual |
| 31755 | 554.00 | 2024-10-13 | 87 | 3 | 6 | Actual |
| 31807 | 277.00 | 2024-10-13 | 87 | 5 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-14 | 87 | 1 | 8 | Actual |
| 17074 | 720.00 | 2023-08-14 | 87 | 6 | 7 | Actual |
| 3222 | 1092.01 | 2022-07-15 | 87 | 1 | 8 | Actual |
| 10138 | 495.00 | 2023-02-12 | 87 | 1 | 3 | Actual |
| 1965 | 810.00 | 2022-06-14 | 87 | 1 | 7 | Actual |
| 5982 | 720.00 | 2022-10-14 | 87 | 1 | 5 | Actual |
| 14320 | 144.38 | 2023-05-14 | 87 | 4 | 11 | Actual |
| 8146 | 650.00 | 2022-12-15 | 87 | 6 | 4 | Budget |
| 6373 | 351.00 | 2022-10-14 | 87 | 6 | 6 | Actual |
| 3002 | 380.00 | 2022-07-15 | 87 | 6 | 6 | Budget |
| 1682 | 176.00 | 2022-06-14 | 87 | 2 | 6 | Actual |
| 21543 | 39.06 | 2023-12-15 | 87 | 1 | 12 | Actual |
| 3549 | 200.00 | 2022-08-14 | 87 | 7 | 3 | Budget |
| 23973 | 416.00 | 2024-03-13 | 87 | 3 | 6 | Actual |
| 13849 | 113.00 | 2023-05-14 | 87 | 2 | 6 | Actual |
| 14411 | 29.48 | 2023-05-14 | 87 | 1 | 12 | Actual |
| 288 | 550.00 | 2022-05-14 | 87 | 6 | 4 | Budget |
| 35154 | 520.00 | 2025-01-12 | 87 | 3 | 6 | Actual |
| 25144 | 1080.00 | 2024-04-13 | 87 | 1 | 7 | Actual |
| 18877 | 340.00 | 2023-10-14 | 87 | 1 | 6 | Actual |
| 7900 | 495.00 | 2022-12-15 | 87 | 1 | 3 | Actual |
| 15917 | 227.00 | 2023-07-15 | 87 | 5 | 6 | Actual |
| 35945 | 1418.00 | 2025-02-12 | 87 | 1 | 3 | Actual |
| 22700 | 360.00 | 2024-02-12 | 87 | 7 | 3 | Actual |
| 3658 | 550.00 | 2022-08-14 | 87 | 6 | 4 | Budget |
| 2674 | 720.00 | 2022-07-15 | 87 | 6 | 5 | Actual |
| 2849 | 585.00 | 2022-07-15 | 87 | 3 | 6 | Actual |
| 13433 | 380.00 | 2023-04-14 | 87 | 6 | 8 | Budget |
| 11178 | 546.55 | 2023-02-12 | 87 | 6 | 8 | Actual |
| 27552 | 673.11 | 2024-06-13 | 87 | 1 | 11 | Actual |
| 22168 | 900.00 | 2024-01-12 | 87 | 6 | 7 | Actual |
| 4590 | 280.00 | 2022-09-14 | 87 | 6 | 3 | Budget |
| 25087 | 378.00 | 2024-04-13 | 87 | 6 | 6 | Actual |
| 10648 | 176.00 | 2023-02-12 | 87 | 2 | 6 | Actual |
| 6641 | 546.55 | 2022-10-14 | 87 | 2 | 8 | Actual |
| 30984 | 673.11 | 2024-09-13 | 87 | 1 | 11 | Actual |
| 12852 | 480.00 | 2023-04-14 | 87 | 1 | 6 | Budget |
| 20630 | 1350.00 | 2023-12-15 | 87 | 1 | 3 | Actual |
| 14293 | 192.25 | 2023-05-14 | 87 | 3 | 11 | Actual |
| 35709 | 479.49 | 2025-01-12 | 87 | 1 | 12 | Actual |
| 34499 | 598.64 | 2024-12-14 | 87 | 6 | 11 | Actual |
| 30864 | 2046.57 | 2024-09-13 | 87 | 1 | 8 | Actual |
| 181 | 100.00 | 2022-05-14 | 87 | 7 | 3 | Budget |
| 19986 | 265.00 | 2023-11-14 | 87 | 4 | 6 | Actual |
| 35239 | 416.00 | 2025-01-12 | 87 | 6 | 6 | Actual |
Generated 2025-06-13 05:02:38.905 UTC