[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 634 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12054 | 750.00 | 2023-02-13 | 87 | 1 | 7 | Budget |
| 5189 | 200.00 | 2022-08-16 | 87 | 5 | 6 | Budget |
| 8415 | 234.00 | 2022-11-16 | 87 | 2 | 6 | Actual |
| 11974 | 410.00 | 2023-02-13 | 87 | 6 | 6 | Actual |
| 7341 | 585.00 | 2022-10-16 | 87 | 3 | 6 | Actual |
| 28081 | 338.00 | 2024-06-15 | 87 | 7 | 3 | Actual |
| 9348 | 650.00 | 2022-12-14 | 87 | 1 | 5 | Budget |
| 181 | 100.00 | 2022-04-15 | 87 | 7 | 3 | Budget |
| 27814 | 766.73 | 2024-05-15 | 87 | 6 | 12 | Actual |
| 1171 | 480.00 | 2022-05-16 | 87 | 1 | 3 | Budget |
| 32017 | 955.64 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 37950 | 524.17 | 2025-02-13 | 87 | 6 | 11 | Actual |
| 4919 | 630.00 | 2022-08-16 | 87 | 6 | 5 | Actual |
| 7105 | 650.00 | 2022-10-16 | 87 | 1 | 5 | Budget |
| 39188 | 192.25 | 2025-03-16 | 87 | 2 | 12 | Actual |
| 19073 | 990.00 | 2023-09-15 | 87 | 1 | 7 | Actual |
| 17252 | 240.13 | 2023-07-16 | 87 | 1 | 11 | Actual |
| 35979 | 878.00 | 2025-01-14 | 87 | 6 | 3 | Actual |
| 36304 | 589.00 | 2025-01-14 | 87 | 3 | 6 | Actual |
| 13727 | 743.00 | 2023-04-15 | 87 | 1 | 5 | Actual |
| 30601 | 208.00 | 2024-08-15 | 87 | 2 | 6 | Actual |
| 16448 | 19.91 | 2023-06-16 | 87 | 2 | 12 | Actual |
| 38604 | 554.00 | 2025-03-16 | 87 | 3 | 6 | Actual |
| 32191 | 375.23 | 2024-09-14 | 87 | 4 | 11 | Actual |
| 29503 | 554.00 | 2024-07-15 | 87 | 3 | 6 | Actual |
| 10463 | 650.00 | 2023-01-14 | 87 | 1 | 5 | Budget |
| 21451 | 48.63 | 2023-11-16 | 87 | 5 | 11 | Actual |
| 17954 | 227.00 | 2023-08-16 | 87 | 4 | 6 | Actual |
| 29555 | 243.00 | 2024-07-15 | 87 | 5 | 6 | Actual |
| 19194 | 819.28 | 2023-09-15 | 87 | 2 | 8 | Actual |
| 2293 | 480.00 | 2022-06-16 | 87 | 1 | 3 | Budget |
| 8288 | 550.00 | 2022-11-16 | 87 | 6 | 5 | Budget |
| 15596 | 270.00 | 2023-06-16 | 87 | 7 | 3 | Actual |
| 29858 | 673.11 | 2024-07-15 | 87 | 1 | 11 | Actual |
| 39222 | 766.73 | 2025-03-16 | 87 | 6 | 12 | Actual |
| 7574 | 900.00 | 2022-10-16 | 87 | 1 | 7 | Actual |
| 9951 | 1228.38 | 2022-12-14 | 87 | 1 | 8 | Actual |
| 3270 | 410.18 | 2022-06-16 | 87 | 2 | 8 | Actual |
| 19368 | 144.38 | 2023-09-15 | 87 | 4 | 11 | Actual |
| 12997 | 380.00 | 2023-03-16 | 87 | 4 | 6 | Budget |
| 10138 | 495.00 | 2023-01-14 | 87 | 1 | 3 | Actual |
| 36481 | 1170.00 | 2025-01-14 | 87 | 6 | 7 | Actual |
| 22254 | 682.91 | 2023-12-14 | 87 | 2 | 8 | Actual |
| 8087 | 950.00 | 2022-11-16 | 87 | 1 | 4 | Budget |
| 32518 | 1418.00 | 2024-10-15 | 87 | 1 | 3 | Actual |
| 6514 | 550.00 | 2022-09-15 | 87 | 6 | 7 | Budget |
| 5843 | 1080.00 | 2022-09-15 | 87 | 1 | 4 | Actual |
| 31549 | 990.00 | 2024-09-14 | 87 | 6 | 4 | Actual |
| 39340 | 790.74 | 2025-03-16 | 87 | 6 | 13 | Actual |
| 6451 | 900.00 | 2022-09-15 | 87 | 1 | 7 | Actual |
| 3795 | 650.00 | 2022-07-16 | 87 | 6 | 5 | Budget |
| 31840 | 382.00 | 2024-09-14 | 87 | 6 | 6 | Actual |
| 15322 | 192.25 | 2023-05-16 | 87 | 4 | 11 | Actual |
| 24734 | 180.00 | 2024-03-15 | 87 | 7 | 3 | Actual |
| 34179 | 990.00 | 2024-11-15 | 87 | 6 | 7 | Actual |
| 14178 | 682.91 | 2023-04-15 | 87 | 6 | 8 | Actual |
Generated 2025-05-15 20:17:40.849 UTC