[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 609 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36977 | 632.84 | 2025-01-13 | 87 | 1 | 13 | Actual |
| 5655 | 480.00 | 2022-09-14 | 87 | 1 | 3 | Budget |
| 8226 | 650.00 | 2022-11-15 | 87 | 1 | 5 | Budget |
| 22551 | 58.21 | 2023-12-13 | 87 | 6 | 12 | Actual |
| 34828 | 945.00 | 2024-12-13 | 87 | 6 | 3 | Actual |
| 11645 | 550.00 | 2023-02-12 | 87 | 6 | 5 | Budget |
| 1354 | 990.00 | 2022-05-15 | 87 | 1 | 4 | Actual |
| 35180 | 312.00 | 2024-12-13 | 87 | 4 | 6 | Actual |
| 22345 | 288.00 | 2023-12-13 | 87 | 1 | 11 | Actual |
| 3082 | 750.00 | 2022-06-15 | 87 | 1 | 7 | Budget |
| 7435 | 200.00 | 2022-10-15 | 87 | 5 | 6 | Budget |
| 15810 | 378.00 | 2023-06-15 | 87 | 1 | 6 | Actual |
| 26212 | 1350.00 | 2024-04-13 | 87 | 1 | 7 | Actual |
| 17334 | 192.25 | 2023-07-15 | 87 | 4 | 11 | Actual |
| 34736 | 632.84 | 2024-11-14 | 87 | 6 | 13 | Actual |
| 22460 | 288.00 | 2023-12-13 | 87 | 6 | 11 | Actual |
| 36741 | 299.70 | 2025-01-13 | 87 | 4 | 11 | Actual |
| 13849 | 113.00 | 2023-04-14 | 87 | 2 | 6 | Actual |
| 29355 | 1053.00 | 2024-07-14 | 87 | 1 | 5 | Actual |
| 2431 | 100.00 | 2022-06-15 | 87 | 7 | 3 | Budget |
| 19228 | 682.91 | 2023-09-14 | 87 | 6 | 8 | Actual |
| 27932 | 948.64 | 2024-05-14 | 87 | 6 | 13 | Actual |
| 28294 | 520.00 | 2024-06-14 | 87 | 1 | 6 | Actual |
| 37185 | 338.00 | 2025-02-12 | 87 | 7 | 3 | Actual |
| 26782 | 632.84 | 2024-04-13 | 87 | 6 | 13 | Actual |
| 4065 | 234.00 | 2022-07-15 | 87 | 5 | 6 | Actual |
| 18336 | 144.38 | 2023-08-15 | 87 | 3 | 11 | Actual |
| 21667 | 900.00 | 2023-12-13 | 87 | 6 | 3 | Actual |
| 17395 | 288.00 | 2023-07-15 | 87 | 6 | 11 | Actual |
| 31220 | 766.73 | 2024-08-14 | 87 | 6 | 12 | Actual |
| 4451 | 380.00 | 2022-07-15 | 87 | 6 | 8 | Budget |
| 24796 | 468.00 | 2024-03-14 | 87 | 6 | 4 | Actual |
| 9582 | 585.00 | 2022-12-13 | 87 | 3 | 6 | Actual |
| 36567 | 819.28 | 2025-01-13 | 87 | 2 | 8 | Actual |
| 30032 | 479.49 | 2024-07-14 | 87 | 1 | 12 | Actual |
| 2479 | 850.00 | 2022-06-15 | 87 | 1 | 4 | Budget |
| 10139 | 480.00 | 2023-01-13 | 87 | 1 | 3 | Budget |
| 2352 | 380.00 | 2022-06-15 | 87 | 6 | 3 | Budget |
| 38278 | 878.00 | 2025-03-15 | 87 | 6 | 3 | Actual |
| 23767 | 585.00 | 2024-02-12 | 87 | 6 | 4 | Actual |
| 27494 | 819.28 | 2024-05-14 | 87 | 6 | 8 | Actual |
| 9950 | 650.00 | 2022-12-13 | 87 | 1 | 8 | Budget |
| 5576 | 546.55 | 2022-08-15 | 87 | 6 | 8 | Actual |
| 26153 | 229.00 | 2024-04-13 | 87 | 6 | 6 | Actual |
| 35618 | 76.29 | 2024-12-13 | 87 | 5 | 11 | Actual |
| 28967 | 670.98 | 2024-06-14 | 87 | 6 | 12 | Actual |
| 24206 | 1228.38 | 2024-02-12 | 87 | 1 | 8 | Actual |
| 25179 | 810.00 | 2024-03-14 | 87 | 6 | 7 | Actual |
| 21936 | 340.00 | 2023-12-13 | 87 | 1 | 6 | Actual |
| 23053 | 340.00 | 2024-01-13 | 87 | 6 | 6 | Actual |
| 29529 | 347.00 | 2024-07-14 | 87 | 4 | 6 | Actual |
| 6919 | 100.00 | 2022-10-15 | 87 | 7 | 3 | Budget |
| 9811 | 850.00 | 2022-12-13 | 87 | 1 | 7 | Budget |
| 31158 | 575.24 | 2024-08-14 | 87 | 1 | 12 | Actual |
| 16691 | 527.00 | 2023-07-15 | 87 | 6 | 4 | Actual |
| 32428 | 790.74 | 2024-09-13 | 87 | 2 | 13 | Actual |
Generated 2025-05-14 15:00:36.982 UTC