[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 665 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 370 | 750.00 | 2022-04-14 | 87 | 1 | 5 | Budget |
| 15447 | 58.21 | 2023-05-15 | 87 | 6 | 12 | Actual |
| 14772 | 540.00 | 2023-05-15 | 87 | 6 | 5 | Actual |
| 17480 | 19.91 | 2023-07-15 | 87 | 2 | 12 | Actual |
| 607 | 527.00 | 2022-04-14 | 87 | 3 | 6 | Actual |
| 34585 | 192.25 | 2024-11-14 | 87 | 2 | 12 | Actual |
| 9209 | 990.00 | 2022-12-13 | 87 | 1 | 4 | Actual |
| 37506 | 277.00 | 2025-02-12 | 87 | 5 | 6 | Actual |
| 26993 | 990.00 | 2024-05-14 | 87 | 6 | 4 | Actual |
| 1031 | 380.00 | 2022-04-14 | 87 | 2 | 8 | Budget |
| 39340 | 790.74 | 2025-03-15 | 87 | 6 | 13 | Actual |
| 31066 | 375.23 | 2024-08-14 | 87 | 4 | 11 | Actual |
| 16628 | 360.00 | 2023-07-15 | 87 | 7 | 3 | Actual |
| 13325 | 750.00 | 2023-03-15 | 87 | 1 | 8 | Budget |
| 26456 | 149.70 | 2024-04-13 | 87 | 2 | 11 | Actual |
| 5515 | 682.91 | 2022-08-15 | 87 | 2 | 8 | Actual |
| 11257 | 585.00 | 2023-02-12 | 87 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2024-03-14 | 87 | 1 | 3 | Actual |
| 24947 | 340.00 | 2024-03-14 | 87 | 1 | 6 | Actual |
| 3874 | 527.00 | 2022-07-15 | 87 | 1 | 6 | Actual |
| 229 | 850.00 | 2022-04-14 | 87 | 1 | 4 | Budget |
| 34055 | 277.00 | 2024-11-14 | 87 | 5 | 6 | Actual |
| 10521 | 550.00 | 2023-01-13 | 87 | 6 | 5 | Budget |
| 12774 | 540.00 | 2023-03-15 | 87 | 6 | 5 | Actual |
| 23145 | 900.00 | 2024-01-13 | 87 | 6 | 7 | Actual |
| 28081 | 338.00 | 2024-06-14 | 87 | 7 | 3 | Actual |
| 34619 | 766.73 | 2024-11-14 | 87 | 6 | 12 | Actual |
| 8616 | 410.00 | 2022-11-15 | 87 | 6 | 6 | Actual |
| 15624 | 761.00 | 2023-06-15 | 87 | 1 | 4 | Actual |
| 31186 | 192.25 | 2024-08-14 | 87 | 2 | 12 | Actual |
| 24974 | 76.00 | 2024-03-14 | 87 | 2 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-14 | 87 | 1 | 3 | Actual |
| 7633 | 720.00 | 2022-10-15 | 87 | 6 | 7 | Actual |
| 22855 | 608.00 | 2024-01-13 | 87 | 6 | 5 | Actual |
| 33175 | 1092.01 | 2024-10-14 | 87 | 6 | 8 | Actual |
| 19368 | 144.38 | 2023-09-14 | 87 | 4 | 11 | Actual |
| 9347 | 720.00 | 2022-12-13 | 87 | 1 | 5 | Actual |
| 2536 | 550.00 | 2022-06-15 | 87 | 6 | 4 | Budget |
| 14144 | 546.55 | 2023-04-14 | 87 | 2 | 8 | Actual |
| 35099 | 451.00 | 2024-12-13 | 87 | 1 | 6 | Actual |
| 26094 | 229.00 | 2024-04-13 | 87 | 4 | 6 | Actual |
| 18664 | 180.00 | 2023-09-14 | 87 | 7 | 3 | Actual |
| 14116 | 1228.38 | 2023-04-14 | 87 | 1 | 8 | Actual |
| 3796 | 720.00 | 2022-07-15 | 87 | 6 | 5 | Actual |
| 4668 | 180.00 | 2022-08-15 | 87 | 7 | 3 | Actual |
| 10139 | 480.00 | 2023-01-13 | 87 | 1 | 3 | Budget |
| 13373 | 280.00 | 2023-03-15 | 87 | 2 | 8 | Budget |
| 17568 | 1440.00 | 2023-08-15 | 87 | 1 | 3 | Actual |
| 369 | 720.00 | 2022-04-14 | 87 | 1 | 5 | Actual |
| 18336 | 144.38 | 2023-08-15 | 87 | 3 | 11 | Actual |
| 33261 | 299.70 | 2024-10-14 | 87 | 2 | 11 | Actual |
| 30516 | 891.00 | 2024-08-14 | 87 | 6 | 5 | Actual |
| 23323 | 240.13 | 2024-01-13 | 87 | 1 | 11 | Actual |
| 34298 | 819.28 | 2024-11-14 | 87 | 6 | 8 | Actual |
| 4127 | 468.00 | 2022-07-15 | 87 | 6 | 6 | Actual |
| 29940 | 375.23 | 2024-07-14 | 87 | 4 | 11 | Actual |
Generated 2025-05-14 12:44:02.040 UTC