[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 62 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6592 | 750.00 | 2022-09-14 | 87 | 1 | 8 | Budget |
| 1779 | 380.00 | 2022-05-15 | 87 | 4 | 6 | Budget |
| 20962 | 113.00 | 2023-11-15 | 87 | 2 | 6 | Actual |
| 4530 | 495.00 | 2022-08-15 | 87 | 1 | 3 | Actual |
| 21042 | 227.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
| 22700 | 360.00 | 2024-01-13 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2022-07-15 | 87 | 7 | 3 | Budget |
| 2849 | 585.00 | 2022-06-15 | 87 | 3 | 6 | Actual |
| 39041 | 448.64 | 2025-03-15 | 87 | 4 | 11 | Actual |
| 1090 | 546.55 | 2022-04-14 | 87 | 6 | 8 | Actual |
| 17660 | 180.00 | 2023-08-15 | 87 | 7 | 3 | Actual |
| 19286 | 335.87 | 2023-09-14 | 87 | 1 | 11 | Actual |
| 36977 | 632.84 | 2025-01-13 | 87 | 1 | 13 | Actual |
| 34356 | 747.58 | 2024-11-14 | 87 | 1 | 11 | Actual |
| 16363 | 192.25 | 2023-06-15 | 87 | 6 | 11 | Actual |
| 30179 | 632.84 | 2024-07-14 | 87 | 2 | 13 | Actual |
| 11178 | 546.55 | 2023-01-13 | 87 | 6 | 8 | Actual |
| 8226 | 650.00 | 2022-11-15 | 87 | 1 | 5 | Budget |
| 35770 | 766.73 | 2024-12-13 | 87 | 6 | 12 | Actual |
| 27932 | 948.64 | 2024-05-14 | 87 | 6 | 13 | Actual |
| 24148 | 810.00 | 2024-02-12 | 87 | 6 | 7 | Actual |
| 37950 | 524.17 | 2025-02-12 | 87 | 6 | 11 | Actual |
| 19692 | 360.00 | 2023-10-15 | 87 | 7 | 3 | Actual |
| 6780 | 480.00 | 2022-10-15 | 87 | 1 | 3 | Budget |
| 2896 | 351.00 | 2022-06-15 | 87 | 4 | 6 | Actual |
| 7245 | 480.00 | 2022-10-15 | 87 | 1 | 6 | Budget |
| 16421 | 39.06 | 2023-06-15 | 87 | 1 | 12 | Actual |
| 22287 | 546.55 | 2023-12-13 | 87 | 6 | 8 | Actual |
| 31840 | 382.00 | 2024-09-13 | 87 | 6 | 6 | Actual |
| 7712 | 955.64 | 2022-10-15 | 87 | 1 | 8 | Actual |
| 21016 | 302.00 | 2023-11-15 | 87 | 4 | 6 | Actual |
| 17280 | 96.51 | 2023-07-15 | 87 | 2 | 11 | Actual |
| 20542 | 19.91 | 2023-10-15 | 87 | 2 | 12 | Actual |
| 7293 | 200.00 | 2022-10-15 | 87 | 2 | 6 | Budget |
| 18363 | 144.38 | 2023-08-15 | 87 | 4 | 11 | Actual |
| 25795 | 270.00 | 2024-04-13 | 87 | 7 | 3 | Actual |
| 38363 | 1710.00 | 2025-03-15 | 87 | 1 | 4 | Actual |
| 12522 | 100.00 | 2023-03-15 | 87 | 7 | 3 | Budget |
| 13184 | 720.00 | 2023-03-15 | 87 | 1 | 7 | Actual |
| 18336 | 144.38 | 2023-08-15 | 87 | 3 | 11 | Actual |
| 28081 | 338.00 | 2024-06-14 | 87 | 7 | 3 | Actual |
| 7495 | 351.00 | 2022-10-15 | 87 | 6 | 6 | Actual |
| 8367 | 480.00 | 2022-11-15 | 87 | 1 | 6 | Budget |
| 10522 | 630.00 | 2023-01-13 | 87 | 6 | 5 | Actual |
| 9811 | 850.00 | 2022-12-13 | 87 | 1 | 7 | Budget |
| 15950 | 302.00 | 2023-06-15 | 87 | 6 | 6 | Actual |
| 12194 | 750.00 | 2023-02-12 | 87 | 1 | 8 | Budget |
| 1170 | 495.00 | 2022-05-15 | 87 | 1 | 3 | Actual |
| 28143 | 1080.00 | 2024-06-14 | 87 | 6 | 4 | Actual |
| 38781 | 990.00 | 2025-03-15 | 87 | 6 | 7 | Actual |
| 37093 | 1485.00 | 2025-02-12 | 87 | 1 | 3 | Actual |
| 20342 | 96.51 | 2023-10-15 | 87 | 2 | 11 | Actual |
| 21936 | 340.00 | 2023-12-13 | 87 | 1 | 6 | Actual |
| 4266 | 630.00 | 2022-07-15 | 87 | 6 | 7 | Actual |
| 6170 | 234.00 | 2022-09-14 | 87 | 2 | 6 | Actual |
| 31700 | 485.00 | 2024-09-13 | 87 | 1 | 6 | Actual |
Generated 2025-05-14 13:10:12.622 UTC