[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 542 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28349 | 554.00 | 2024-07-04 | 87 | 3 | 6 | Actual |
| 2431 | 100.00 | 2022-07-05 | 87 | 7 | 3 | Budget |
| 20369 | 96.51 | 2023-11-04 | 87 | 3 | 11 | Actual |
| 36481 | 1170.00 | 2025-02-02 | 87 | 6 | 7 | Actual |
| 26335 | 955.64 | 2024-05-03 | 87 | 2 | 8 | Actual |
| 29529 | 347.00 | 2024-08-03 | 87 | 4 | 6 | Actual |
| 9811 | 850.00 | 2023-01-02 | 87 | 1 | 7 | Budget |
| 511 | 480.00 | 2022-05-04 | 87 | 1 | 6 | Budget |
| 23860 | 608.00 | 2024-03-03 | 87 | 6 | 5 | Actual |
| 34029 | 347.00 | 2024-12-04 | 87 | 4 | 6 | Actual |
| 33315 | 299.70 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 18309 | 48.63 | 2023-09-04 | 87 | 2 | 11 | Actual |
| 16691 | 527.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
| 30179 | 632.84 | 2024-08-03 | 87 | 2 | 13 | Actual |
| 29390 | 1053.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 12900 | 200.00 | 2023-04-04 | 87 | 2 | 6 | Budget |
| 36330 | 382.00 | 2025-02-02 | 87 | 4 | 6 | Actual |
| 35770 | 766.73 | 2025-01-02 | 87 | 6 | 12 | Actual |
| 9582 | 585.00 | 2023-01-02 | 87 | 3 | 6 | Actual |
| 6372 | 380.00 | 2022-10-04 | 87 | 6 | 6 | Budget |
| 10697 | 550.00 | 2023-02-02 | 87 | 3 | 6 | Budget |
| 26839 | 1350.00 | 2024-06-03 | 87 | 1 | 3 | Actual |
| 37808 | 598.64 | 2025-03-04 | 87 | 1 | 11 | Actual |
| 19016 | 340.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 32879 | 554.00 | 2024-11-03 | 87 | 3 | 6 | Actual |
| 36800 | 448.64 | 2025-02-02 | 87 | 6 | 11 | Actual |
| 28933 | 96.51 | 2024-07-04 | 87 | 2 | 12 | Actual |
| 38128 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 6967 | 990.00 | 2022-11-04 | 87 | 1 | 4 | Actual |
| 5249 | 410.00 | 2022-09-04 | 87 | 6 | 6 | Actual |
| 33678 | 945.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 22460 | 288.00 | 2024-01-02 | 87 | 6 | 11 | Actual |
| 10199 | 280.00 | 2023-02-02 | 87 | 6 | 3 | Budget |
| 37399 | 485.00 | 2025-03-04 | 87 | 1 | 6 | Actual |
| 18726 | 527.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 34179 | 990.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 6122 | 410.00 | 2022-10-04 | 87 | 1 | 6 | Actual |
| 12303 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 1307 | 100.00 | 2022-06-04 | 87 | 7 | 3 | Budget |
| 35979 | 878.00 | 2025-02-02 | 87 | 6 | 3 | Actual |
| 37185 | 338.00 | 2025-03-04 | 87 | 7 | 3 | Actual |
| 8837 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 14645 | 761.00 | 2023-06-04 | 87 | 1 | 4 | Actual |
| 3658 | 550.00 | 2022-08-04 | 87 | 6 | 4 | Budget |
| 22855 | 608.00 | 2024-02-02 | 87 | 6 | 5 | Actual |
| 1635 | 480.00 | 2022-06-04 | 87 | 1 | 6 | Budget |
| 28646 | 955.64 | 2024-07-04 | 87 | 6 | 8 | Actual |
| 8464 | 550.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 10325 | 990.00 | 2023-02-02 | 87 | 1 | 4 | Actual |
| 11394 | 100.00 | 2023-03-04 | 87 | 7 | 3 | Budget |
| 23405 | 192.25 | 2024-02-02 | 87 | 4 | 11 | Actual |
| 18162 | 1228.38 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 26664 | 58.21 | 2024-05-03 | 87 | 6 | 12 | Actual |
| 36539 | 1910.21 | 2025-02-02 | 87 | 1 | 8 | Actual |
| 12901 | 176.00 | 2023-04-04 | 87 | 2 | 6 | Actual |
| 25144 | 1080.00 | 2024-04-03 | 87 | 1 | 7 | Actual |
Generated 2025-06-03 13:43:39.100 UTC