[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 637 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35006 | 1215.00 | 2024-12-13 | 87 | 1 | 5 | Actual |
| 1732 | 480.00 | 2022-05-15 | 87 | 3 | 6 | Budget |
| 36276 | 139.00 | 2025-01-13 | 87 | 2 | 6 | Actual |
| 18784 | 608.00 | 2023-09-14 | 87 | 1 | 5 | Actual |
| 37093 | 1485.00 | 2025-02-12 | 87 | 1 | 3 | Actual |
| 15865 | 416.00 | 2023-06-15 | 87 | 3 | 6 | Actual |
| 9999 | 380.00 | 2022-12-13 | 87 | 2 | 8 | Budget |
| 16536 | 1350.00 | 2023-07-15 | 87 | 1 | 3 | Actual |
| 16749 | 743.00 | 2023-07-15 | 87 | 1 | 5 | Actual |
| 9082 | 380.00 | 2022-12-13 | 87 | 6 | 3 | Budget |
| 35737 | 192.25 | 2024-12-13 | 87 | 2 | 12 | Actual |
| 4919 | 630.00 | 2022-08-15 | 87 | 6 | 5 | Actual |
| 15027 | 1080.00 | 2023-05-15 | 87 | 1 | 7 | Actual |
| 4591 | 315.00 | 2022-08-15 | 87 | 6 | 3 | Actual |
| 38398 | 990.00 | 2025-03-15 | 87 | 6 | 4 | Actual |
| 22968 | 454.00 | 2024-01-13 | 87 | 3 | 6 | Actual |
| 18572 | 1440.00 | 2023-09-14 | 87 | 1 | 3 | Actual |
| 3796 | 720.00 | 2022-07-15 | 87 | 6 | 5 | Actual |
| 31755 | 554.00 | 2024-09-13 | 87 | 3 | 6 | Actual |
| 20102 | 990.00 | 2023-10-15 | 87 | 1 | 7 | Actual |
| 14857 | 151.00 | 2023-05-15 | 87 | 2 | 6 | Actual |
| 4531 | 480.00 | 2022-08-15 | 87 | 1 | 3 | Budget |
| 17194 | 682.91 | 2023-07-15 | 87 | 6 | 8 | Actual |
| 36191 | 891.00 | 2025-01-13 | 87 | 6 | 5 | Actual |
| 20542 | 19.91 | 2023-10-15 | 87 | 2 | 12 | Actual |
| 26993 | 990.00 | 2024-05-14 | 87 | 6 | 4 | Actual |
| 14411 | 29.48 | 2023-04-14 | 87 | 1 | 12 | Actual |
| 35591 | 375.23 | 2024-12-13 | 87 | 4 | 11 | Actual |
| 7901 | 480.00 | 2022-11-15 | 87 | 1 | 3 | Budget |
| 11725 | 480.00 | 2023-02-12 | 87 | 1 | 6 | Budget |
| 37750 | 1092.01 | 2025-02-12 | 87 | 6 | 8 | Actual |
| 30032 | 479.49 | 2024-07-14 | 87 | 1 | 12 | Actual |
| 35126 | 174.00 | 2024-12-13 | 87 | 2 | 6 | Actual |
| 32905 | 347.00 | 2024-10-14 | 87 | 4 | 6 | Actual |
| 38576 | 208.00 | 2025-03-15 | 87 | 2 | 6 | Actual |
| 3082 | 750.00 | 2022-06-15 | 87 | 1 | 7 | Budget |
| 19754 | 468.00 | 2023-10-15 | 87 | 6 | 4 | Actual |
| 32401 | 474.94 | 2024-09-13 | 87 | 1 | 13 | Actual |
| 5654 | 495.00 | 2022-09-14 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2022-09-14 | 87 | 1 | 3 | Budget |
| 8367 | 480.00 | 2022-11-15 | 87 | 1 | 6 | Budget |
| 8943 | 280.00 | 2022-11-15 | 87 | 6 | 8 | Budget |
| 27781 | 96.51 | 2024-05-14 | 87 | 2 | 12 | Actual |
| 1090 | 546.55 | 2022-04-14 | 87 | 6 | 8 | Actual |
| 19286 | 335.87 | 2023-09-14 | 87 | 1 | 11 | Actual |
| 36687 | 299.70 | 2025-01-13 | 87 | 2 | 11 | Actual |
| 1031 | 380.00 | 2022-04-14 | 87 | 2 | 8 | Budget |
| 40 | 540.00 | 2022-04-14 | 87 | 1 | 3 | Actual |
| 4066 | 200.00 | 2022-07-15 | 87 | 5 | 6 | Budget |
| 11256 | 480.00 | 2023-02-12 | 87 | 1 | 3 | Budget |
| 6452 | 750.00 | 2022-09-14 | 87 | 1 | 7 | Budget |
| 9872 | 550.00 | 2022-12-13 | 87 | 6 | 7 | Budget |
| 9347 | 720.00 | 2022-12-13 | 87 | 1 | 5 | Actual |
| 20369 | 96.51 | 2023-10-15 | 87 | 3 | 11 | Actual |
| 31989 | 1910.21 | 2024-09-13 | 87 | 1 | 8 | Actual |
| 7900 | 495.00 | 2022-11-15 | 87 | 1 | 3 | Actual |
Generated 2025-05-14 09:46:25.566 UTC