[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 487 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6966 | 950.00 | 2022-11-06 | 87 | 1 | 4 | Budget |
| 7821 | 410.18 | 2022-11-06 | 87 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 5467 | 1228.38 | 2022-09-06 | 87 | 1 | 8 | Actual |
| 38604 | 554.00 | 2025-04-06 | 87 | 3 | 6 | Actual |
| 7106 | 630.00 | 2022-11-06 | 87 | 1 | 5 | Actual |
| 7166 | 550.00 | 2022-11-06 | 87 | 6 | 5 | Budget |
| 27223 | 382.00 | 2024-06-05 | 87 | 4 | 6 | Actual |
| 11256 | 480.00 | 2023-03-06 | 87 | 1 | 3 | Budget |
| 11869 | 351.00 | 2023-03-06 | 87 | 4 | 6 | Actual |
| 2025 | 550.00 | 2022-06-06 | 87 | 6 | 7 | Budget |
| 20515 | 29.48 | 2023-11-06 | 87 | 1 | 12 | Actual |
| 32251 | 448.64 | 2024-10-05 | 87 | 6 | 11 | Actual |
| 18482 | 39.06 | 2023-09-06 | 87 | 1 | 12 | Actual |
| 8757 | 630.00 | 2022-12-07 | 87 | 6 | 7 | Actual |
| 30655 | 312.00 | 2024-09-05 | 87 | 4 | 6 | Actual |
| 32824 | 520.00 | 2024-11-05 | 87 | 1 | 6 | Actual |
| 35180 | 312.00 | 2025-01-04 | 87 | 4 | 6 | Actual |
| 8944 | 410.18 | 2022-12-07 | 87 | 6 | 8 | Actual |
| 34619 | 766.73 | 2024-12-06 | 87 | 6 | 12 | Actual |
| 8288 | 550.00 | 2022-12-07 | 87 | 6 | 5 | Budget |
| 12303 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 13849 | 113.00 | 2023-05-06 | 87 | 2 | 6 | Actual |
| 18223 | 819.28 | 2023-09-06 | 87 | 6 | 8 | Actual |
| 17361 | 48.63 | 2023-08-06 | 87 | 5 | 11 | Actual |
| 8511 | 351.00 | 2022-12-07 | 87 | 4 | 6 | Actual |
| 8836 | 955.64 | 2022-12-07 | 87 | 1 | 8 | Actual |
| 27695 | 448.64 | 2024-06-05 | 87 | 6 | 11 | Actual |
| 32673 | 1080.00 | 2024-11-05 | 87 | 6 | 4 | Actual |
| 12523 | 180.00 | 2023-04-06 | 87 | 7 | 3 | Actual |
| 2615 | 720.00 | 2022-07-07 | 87 | 1 | 5 | Actual |
| 35979 | 878.00 | 2025-02-04 | 87 | 6 | 3 | Actual |
| 12950 | 550.00 | 2023-04-06 | 87 | 3 | 6 | Budget |
| 9676 | 176.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
| 22728 | 761.00 | 2024-02-04 | 87 | 1 | 4 | Actual |
| 12195 | 1092.01 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 28201 | 1053.00 | 2024-07-06 | 87 | 1 | 5 | Actual |
| 4451 | 380.00 | 2022-08-06 | 87 | 6 | 8 | Budget |
| 12901 | 176.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 26153 | 229.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 37808 | 598.64 | 2025-03-06 | 87 | 1 | 11 | Actual |
| 17334 | 192.25 | 2023-08-06 | 87 | 4 | 11 | Actual |
| 38576 | 208.00 | 2025-04-06 | 87 | 2 | 6 | Actual |
| 13105 | 380.00 | 2023-04-06 | 87 | 6 | 6 | Budget |
| 6372 | 380.00 | 2022-10-06 | 87 | 6 | 6 | Budget |
| 15268 | 48.63 | 2023-06-06 | 87 | 2 | 11 | Actual |
| 25054 | 151.00 | 2024-04-05 | 87 | 5 | 6 | Actual |
| 9582 | 585.00 | 2023-01-04 | 87 | 3 | 6 | Actual |
| 34087 | 382.00 | 2024-12-06 | 87 | 6 | 6 | Actual |
| 18069 | 990.00 | 2023-09-06 | 87 | 1 | 7 | Actual |
| 9950 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 9083 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 24889 | 608.00 | 2024-04-05 | 87 | 6 | 5 | Actual |
| 34384 | 149.70 | 2024-12-06 | 87 | 2 | 11 | Actual |
| 1635 | 480.00 | 2022-06-06 | 87 | 1 | 6 | Budget |
| 18281 | 240.13 | 2023-09-06 | 87 | 1 | 11 | Actual |
Generated 2025-06-05 10:46:08.830 UTC