[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 699 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9872 | 550.00 | 2022-12-21 | 87 | 6 | 7 | Budget |
| 10059 | 280.00 | 2022-12-21 | 87 | 6 | 8 | Budget |
| 36741 | 299.70 | 2025-01-21 | 87 | 4 | 11 | Actual |
| 21963 | 113.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 11583 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 9533 | 176.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 2674 | 720.00 | 2022-06-23 | 87 | 6 | 5 | Actual |
| 27339 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 9950 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
| 11505 | 720.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 37454 | 554.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 36687 | 299.70 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 20223 | 819.28 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 11868 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 19960 | 416.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 3922 | 234.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
| 7901 | 480.00 | 2022-11-23 | 87 | 1 | 3 | Budget |
| 28401 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
| 6702 | 546.55 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 20342 | 96.51 | 2023-10-23 | 87 | 2 | 11 | Actual |
| 32553 | 878.00 | 2024-10-22 | 87 | 6 | 3 | Actual |
| 12303 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 26094 | 229.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 27197 | 520.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 37688 | 1910.21 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 5903 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 3972 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 6122 | 410.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
| 29766 | 955.64 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 24526 | 39.06 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 30211 | 632.84 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 26483 | 186.93 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 4393 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 23647 | 810.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 27872 | 317.05 | 2024-05-22 | 87 | 1 | 13 | Actual |
| 18572 | 1440.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 13433 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 430 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
| 38335 | 270.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 30032 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 16691 | 527.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 8367 | 480.00 | 2022-11-23 | 87 | 1 | 6 | Budget |
| 20423 | 96.51 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 1494 | 750.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
| 7026 | 630.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 31039 | 448.64 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 6919 | 100.00 | 2022-10-23 | 87 | 7 | 3 | Budget |
| 19016 | 340.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 19513 | 19.91 | 2023-09-22 | 87 | 2 | 12 | Actual |
| 6267 | 380.00 | 2022-09-22 | 87 | 4 | 6 | Budget |
| 11068 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 8226 | 650.00 | 2022-11-23 | 87 | 1 | 5 | Budget |
| 4344 | 955.64 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 36389 | 382.00 | 2025-01-21 | 87 | 6 | 6 | Actual |
| 14320 | 144.38 | 2023-04-22 | 87 | 4 | 11 | Actual |
| 18607 | 810.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
Generated 2025-05-22 08:00:21.858 UTC