[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 673 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4451 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 27552 | 673.11 | 2024-05-24 | 87 | 1 | 11 | Actual |
| 5654 | 495.00 | 2022-09-24 | 87 | 1 | 3 | Actual |
| 16571 | 900.00 | 2023-07-25 | 87 | 6 | 3 | Actual |
| 17160 | 546.55 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 18363 | 144.38 | 2023-08-25 | 87 | 4 | 11 | Actual |
| 23378 | 192.25 | 2024-01-23 | 87 | 3 | 11 | Actual |
| 7388 | 410.00 | 2022-10-25 | 87 | 4 | 6 | Actual |
| 22076 | 340.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 22373 | 144.38 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 7106 | 630.00 | 2022-10-25 | 87 | 1 | 5 | Actual |
| 14293 | 192.25 | 2023-04-24 | 87 | 3 | 11 | Actual |
| 12997 | 380.00 | 2023-03-25 | 87 | 4 | 6 | Budget |
| 26335 | 955.64 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 33288 | 299.70 | 2024-10-24 | 87 | 3 | 11 | Actual |
| 17334 | 192.25 | 2023-07-25 | 87 | 4 | 11 | Actual |
| 12382 | 480.00 | 2023-03-25 | 87 | 1 | 3 | Budget |
| 10059 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 35979 | 878.00 | 2025-01-23 | 87 | 6 | 3 | Actual |
| 37863 | 448.64 | 2025-02-22 | 87 | 3 | 11 | Actual |
| 34087 | 382.00 | 2024-11-24 | 87 | 6 | 6 | Actual |
| 19635 | 990.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 13105 | 380.00 | 2023-03-25 | 87 | 6 | 6 | Budget |
| 24526 | 39.06 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 2615 | 720.00 | 2022-06-25 | 87 | 1 | 5 | Actual |
| 10139 | 480.00 | 2023-01-23 | 87 | 1 | 3 | Budget |
| 27051 | 1134.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 8414 | 200.00 | 2022-11-25 | 87 | 2 | 6 | Budget |
| 39188 | 192.25 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 702 | 200.00 | 2022-04-24 | 87 | 5 | 6 | Budget |
| 28847 | 448.64 | 2024-06-24 | 87 | 6 | 11 | Actual |
| 6781 | 585.00 | 2022-10-25 | 87 | 1 | 3 | Actual |
| 10930 | 900.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 18572 | 1440.00 | 2023-09-24 | 87 | 1 | 3 | Actual |
| 1779 | 380.00 | 2022-05-25 | 87 | 4 | 6 | Budget |
| 23973 | 416.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 2214 | 546.55 | 2022-05-25 | 87 | 6 | 8 | Actual |
| 5982 | 720.00 | 2022-09-24 | 87 | 1 | 5 | Actual |
| 32251 | 448.64 | 2024-09-23 | 87 | 6 | 11 | Actual |
| 12996 | 410.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 558 | 176.00 | 2022-04-24 | 87 | 2 | 6 | Actual |
| 4345 | 750.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 5142 | 380.00 | 2022-08-25 | 87 | 4 | 6 | Budget |
| 14679 | 527.00 | 2023-05-25 | 87 | 6 | 4 | Actual |
| 28375 | 347.00 | 2024-06-24 | 87 | 4 | 6 | Actual |
| 19368 | 144.38 | 2023-09-24 | 87 | 4 | 11 | Actual |
| 3874 | 527.00 | 2022-07-25 | 87 | 1 | 6 | Actual |
| 4717 | 1000.00 | 2022-08-25 | 87 | 1 | 4 | Budget |
| 20515 | 29.48 | 2023-10-25 | 87 | 1 | 12 | Actual |
| 22700 | 360.00 | 2024-01-23 | 87 | 7 | 3 | Actual |
| 12901 | 176.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 36977 | 632.84 | 2025-01-23 | 87 | 1 | 13 | Actual |
| 13433 | 380.00 | 2023-03-25 | 87 | 6 | 8 | Budget |
| 29529 | 347.00 | 2024-07-24 | 87 | 4 | 6 | Actual |
| 23647 | 810.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 10698 | 527.00 | 2023-01-23 | 87 | 3 | 6 | Actual |
Generated 2025-05-24 13:32:50.169 UTC