[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 613 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17511 | 58.21 | 2023-07-15 | 87 | 6 | 12 | Actual |
| 10649 | 200.00 | 2023-01-13 | 87 | 2 | 6 | Budget |
| 38456 | 1053.00 | 2025-03-15 | 87 | 1 | 5 | Actual |
| 30574 | 451.00 | 2024-08-14 | 87 | 1 | 6 | Actual |
| 22700 | 360.00 | 2024-01-13 | 87 | 7 | 3 | Actual |
| 608 | 480.00 | 2022-04-14 | 87 | 3 | 6 | Budget |
| 11116 | 546.55 | 2023-01-13 | 87 | 2 | 8 | Actual |
| 12852 | 480.00 | 2023-03-15 | 87 | 1 | 6 | Budget |
| 26782 | 632.84 | 2024-04-13 | 87 | 6 | 13 | Actual |
| 13183 | 750.00 | 2023-03-15 | 87 | 1 | 7 | Budget |
| 27051 | 1134.00 | 2024-05-14 | 87 | 1 | 5 | Actual |
| 34465 | 149.70 | 2024-11-14 | 87 | 5 | 11 | Actual |
| 30152 | 317.05 | 2024-07-14 | 87 | 1 | 13 | Actual |
| 4717 | 1000.00 | 2022-08-15 | 87 | 1 | 4 | Budget |
| 38036 | 96.51 | 2025-02-12 | 87 | 2 | 12 | Actual |
| 18692 | 819.00 | 2023-09-14 | 87 | 1 | 4 | Actual |
| 36191 | 891.00 | 2025-01-13 | 87 | 6 | 5 | Actual |
| 3874 | 527.00 | 2022-07-15 | 87 | 1 | 6 | Actual |
| 6123 | 480.00 | 2022-09-14 | 87 | 1 | 6 | Budget |
| 3875 | 480.00 | 2022-07-15 | 87 | 1 | 6 | Budget |
| 1229 | 360.00 | 2022-05-15 | 87 | 6 | 3 | Actual |
| 15120 | 1501.11 | 2023-05-15 | 87 | 1 | 8 | Actual |
| 7341 | 585.00 | 2022-10-15 | 87 | 3 | 6 | Actual |
| 20423 | 96.51 | 2023-10-15 | 87 | 5 | 11 | Actual |
| 17688 | 761.00 | 2023-08-15 | 87 | 1 | 4 | Actual |
| 36276 | 139.00 | 2025-01-13 | 87 | 2 | 6 | Actual |
| 13605 | 360.00 | 2023-04-14 | 87 | 7 | 3 | Actual |
| 19108 | 900.00 | 2023-09-14 | 87 | 6 | 7 | Actual |
| 37716 | 1092.01 | 2025-02-12 | 87 | 2 | 8 | Actual |
| 8226 | 650.00 | 2022-11-15 | 87 | 1 | 5 | Budget |
| 11069 | 750.00 | 2023-01-13 | 87 | 1 | 8 | Budget |
| 1826 | 200.00 | 2022-05-15 | 87 | 5 | 6 | Budget |
| 33554 | 632.84 | 2024-10-14 | 87 | 2 | 13 | Actual |
| 17722 | 527.00 | 2023-08-15 | 87 | 6 | 4 | Actual |
| 22821 | 743.00 | 2024-01-13 | 87 | 1 | 5 | Actual |
| 10059 | 280.00 | 2022-12-13 | 87 | 6 | 8 | Budget |
| 35651 | 524.17 | 2024-12-13 | 87 | 6 | 11 | Actual |
| 22913 | 340.00 | 2024-01-13 | 87 | 1 | 6 | Actual |
| 37004 | 632.84 | 2025-01-13 | 87 | 2 | 13 | Actual |
| 10601 | 468.00 | 2023-01-13 | 87 | 1 | 6 | Actual |
| 7027 | 650.00 | 2022-10-15 | 87 | 6 | 4 | Budget |
| 34585 | 192.25 | 2024-11-14 | 87 | 2 | 12 | Actual |
| 32164 | 375.23 | 2024-09-13 | 87 | 3 | 11 | Actual |
| 29858 | 673.11 | 2024-07-14 | 87 | 1 | 11 | Actual |
| 5717 | 280.00 | 2022-09-14 | 87 | 6 | 3 | Budget |
| 35888 | 632.84 | 2024-12-13 | 87 | 6 | 13 | Actual |
| 16536 | 1350.00 | 2023-07-15 | 87 | 1 | 3 | Actual |
| 901 | 550.00 | 2022-04-14 | 87 | 6 | 7 | Budget |
| 20396 | 192.25 | 2023-10-15 | 87 | 4 | 11 | Actual |
| 3795 | 650.00 | 2022-07-15 | 87 | 6 | 5 | Budget |
| 18281 | 240.13 | 2023-08-15 | 87 | 1 | 11 | Actual |
| 23378 | 192.25 | 2024-01-13 | 87 | 3 | 11 | Actual |
| 29886 | 149.70 | 2024-07-14 | 87 | 2 | 11 | Actual |
| 30864 | 2046.57 | 2024-08-14 | 87 | 1 | 8 | Actual |
| 38363 | 1710.00 | 2025-03-15 | 87 | 1 | 4 | Actual |
| 27580 | 225.23 | 2024-05-14 | 87 | 2 | 11 | Actual |
Generated 2025-05-14 17:34:20.927 UTC