[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 651 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1171 | 480.00 | 2022-05-15 | 87 | 1 | 3 | Budget |
| 18390 | 48.63 | 2023-08-15 | 87 | 5 | 11 | Actual |
| 14238 | 288.00 | 2023-04-14 | 87 | 1 | 11 | Actual |
| 26782 | 632.84 | 2024-04-13 | 87 | 6 | 13 | Actual |
| 1965 | 810.00 | 2022-05-15 | 87 | 1 | 7 | Actual |
| 21543 | 39.06 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 34828 | 945.00 | 2024-12-13 | 87 | 6 | 3 | Actual |
| 17132 | 1364.74 | 2023-07-15 | 87 | 1 | 8 | Actual |
| 1682 | 176.00 | 2022-05-15 | 87 | 2 | 6 | Actual |
| 16749 | 743.00 | 2023-07-15 | 87 | 1 | 5 | Actual |
| 14737 | 743.00 | 2023-05-15 | 87 | 1 | 5 | Actual |
| 13184 | 720.00 | 2023-03-15 | 87 | 1 | 7 | Actual |
| 9732 | 380.00 | 2022-12-13 | 87 | 6 | 6 | Budget |
| 12445 | 315.00 | 2023-03-15 | 87 | 6 | 3 | Actual |
| 33798 | 1080.00 | 2024-11-14 | 87 | 6 | 4 | Actual |
| 11772 | 200.00 | 2023-02-12 | 87 | 2 | 6 | Budget |
| 17252 | 240.13 | 2023-07-15 | 87 | 1 | 11 | Actual |
| 27197 | 520.00 | 2024-05-14 | 87 | 3 | 6 | Actual |
| 22226 | 1228.38 | 2023-12-13 | 87 | 1 | 8 | Actual |
| 38363 | 1710.00 | 2025-03-15 | 87 | 1 | 4 | Actual |
| 24734 | 180.00 | 2024-03-14 | 87 | 7 | 3 | Actual |
| 10276 | 135.00 | 2023-01-13 | 87 | 7 | 3 | Actual |
| 7245 | 480.00 | 2022-10-15 | 87 | 1 | 6 | Budget |
| 32931 | 208.00 | 2024-10-14 | 87 | 5 | 6 | Actual |
| 37036 | 632.84 | 2025-01-13 | 87 | 6 | 13 | Actual |
| 31727 | 139.00 | 2024-09-13 | 87 | 2 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-14 | 87 | 1 | 4 | Actual |
| 1732 | 480.00 | 2022-05-15 | 87 | 3 | 6 | Budget |
| 32191 | 375.23 | 2024-09-13 | 87 | 4 | 11 | Actual |
| 32638 | 1710.00 | 2024-10-14 | 87 | 1 | 4 | Actual |
| 27552 | 673.11 | 2024-05-14 | 87 | 1 | 11 | Actual |
| 2674 | 720.00 | 2022-06-15 | 87 | 6 | 5 | Actual |
| 982 | 1092.01 | 2022-04-14 | 87 | 1 | 8 | Actual |
| 36741 | 299.70 | 2025-01-13 | 87 | 4 | 11 | Actual |
| 23860 | 608.00 | 2024-02-12 | 87 | 6 | 5 | Actual |
| 30806 | 1080.00 | 2024-08-14 | 87 | 6 | 7 | Actual |
| 11068 | 1228.38 | 2023-01-13 | 87 | 1 | 8 | Actual |
| 25179 | 810.00 | 2024-03-14 | 87 | 6 | 7 | Actual |
| 15837 | 76.00 | 2023-06-15 | 87 | 2 | 6 | Actual |
| 6592 | 750.00 | 2022-09-14 | 87 | 1 | 8 | Budget |
| 2105 | 650.00 | 2022-05-15 | 87 | 1 | 8 | Budget |
| 32218 | 149.70 | 2024-09-13 | 87 | 5 | 11 | Actual |
| 19960 | 416.00 | 2023-10-15 | 87 | 3 | 6 | Actual |
| 27634 | 375.23 | 2024-05-14 | 87 | 4 | 11 | Actual |
| 288 | 550.00 | 2022-04-14 | 87 | 6 | 4 | Budget |
| 1030 | 546.55 | 2022-04-14 | 87 | 2 | 8 | Actual |
| 12773 | 550.00 | 2023-03-15 | 87 | 6 | 5 | Budget |
| 14830 | 340.00 | 2023-05-15 | 87 | 1 | 6 | Actual |
| 2213 | 380.00 | 2022-05-15 | 87 | 6 | 8 | Budget |
| 38278 | 878.00 | 2025-03-15 | 87 | 6 | 3 | Actual |
| 7760 | 410.18 | 2022-10-15 | 87 | 2 | 8 | Actual |
| 38630 | 312.00 | 2025-03-15 | 87 | 4 | 6 | Actual |
| 27282 | 416.00 | 2024-05-14 | 87 | 6 | 6 | Actual |
| 2431 | 100.00 | 2022-06-15 | 87 | 7 | 3 | Budget |
| 3082 | 750.00 | 2022-06-15 | 87 | 1 | 7 | Budget |
| 8617 | 380.00 | 2022-11-15 | 87 | 6 | 6 | Budget |
Generated 2025-05-14 23:43:08.986 UTC