[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 520 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9532 | 200.00 | 2023-01-19 | 87 | 2 | 6 | Budget |
| 30360 | 338.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
| 35591 | 375.23 | 2025-01-19 | 87 | 4 | 11 | Actual |
| 19368 | 144.38 | 2023-10-21 | 87 | 4 | 11 | Actual |
| 33175 | 1092.01 | 2024-11-20 | 87 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-06-21 | 87 | 6 | 8 | Actual |
| 7389 | 380.00 | 2022-11-21 | 87 | 4 | 6 | Budget |
| 5575 | 380.00 | 2022-09-21 | 87 | 6 | 8 | Budget |
| 12901 | 176.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 2213 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
| 12853 | 468.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 15356 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
| 11724 | 468.00 | 2023-03-21 | 87 | 1 | 6 | Actual |
| 3738 | 650.00 | 2022-08-21 | 87 | 1 | 5 | Budget |
| 26068 | 354.00 | 2024-05-20 | 87 | 3 | 6 | Actual |
| 841 | 810.00 | 2022-05-21 | 87 | 1 | 7 | Actual |
| 9022 | 495.00 | 2023-01-19 | 87 | 1 | 3 | Actual |
| 17480 | 19.91 | 2023-08-21 | 87 | 2 | 12 | Actual |
| 22643 | 900.00 | 2024-02-19 | 87 | 6 | 3 | Actual |
| 26247 | 1080.00 | 2024-05-20 | 87 | 6 | 7 | Actual |
| 31158 | 575.24 | 2024-09-20 | 87 | 1 | 12 | Actual |
| 28526 | 990.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 17039 | 1080.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 22076 | 340.00 | 2024-01-19 | 87 | 6 | 6 | Actual |
| 4858 | 650.00 | 2022-09-21 | 87 | 1 | 5 | Budget |
| 25144 | 1080.00 | 2024-04-20 | 87 | 1 | 7 | Actual |
| 35389 | 1773.84 | 2025-01-19 | 87 | 1 | 8 | Actual |
| 16363 | 192.25 | 2023-07-22 | 87 | 6 | 11 | Actual |
| 38128 | 474.94 | 2025-03-21 | 87 | 1 | 13 | Actual |
| 3144 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
| 3143 | 550.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
| 37185 | 338.00 | 2025-03-21 | 87 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2025-03-21 | 87 | 6 | 3 | Actual |
| 983 | 650.00 | 2022-05-21 | 87 | 1 | 8 | Budget |
| 30771 | 1350.00 | 2024-09-20 | 87 | 1 | 7 | Actual |
| 34265 | 1092.01 | 2024-12-21 | 87 | 2 | 8 | Actual |
| 2752 | 410.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 30601 | 208.00 | 2024-09-20 | 87 | 2 | 6 | Actual |
| 9628 | 380.00 | 2023-01-19 | 87 | 4 | 6 | Budget |
| 35618 | 76.29 | 2025-01-19 | 87 | 5 | 11 | Actual |
| 7713 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 29766 | 955.64 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 39307 | 790.74 | 2025-04-21 | 87 | 2 | 13 | Actual |
| 1634 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 10649 | 200.00 | 2023-02-19 | 87 | 2 | 6 | Budget |
| 26630 | 58.21 | 2024-05-20 | 87 | 1 | 12 | Actual |
| 39280 | 474.94 | 2025-04-21 | 87 | 1 | 13 | Actual |
| 7494 | 380.00 | 2022-11-21 | 87 | 6 | 6 | Budget |
| 38456 | 1053.00 | 2025-04-21 | 87 | 1 | 5 | Actual |
| 34055 | 277.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 21284 | 682.91 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 36977 | 632.84 | 2025-02-19 | 87 | 1 | 13 | Actual |
| 4127 | 468.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
| 3408 | 540.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 34557 | 479.49 | 2024-12-21 | 87 | 1 | 12 | Actual |
| 12774 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
Generated 2025-06-20 12:48:21.669 UTC