[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 703 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1354 | 990.00 | 2022-06-18 | 87 | 1 | 4 | Actual |
| 2753 | 480.00 | 2022-07-19 | 87 | 1 | 6 | Budget |
| 12773 | 550.00 | 2023-04-18 | 87 | 6 | 5 | Budget |
| 4018 | 351.00 | 2022-08-18 | 87 | 4 | 6 | Actual |
| 35537 | 299.70 | 2025-01-16 | 87 | 2 | 11 | Actual |
| 17480 | 19.91 | 2023-08-18 | 87 | 2 | 12 | Actual |
| 7634 | 550.00 | 2022-11-18 | 87 | 6 | 7 | Budget |
| 14353 | 192.25 | 2023-05-18 | 87 | 6 | 11 | Actual |
| 18190 | 546.55 | 2023-09-18 | 87 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-11-18 | 87 | 2 | 8 | Actual |
| 31066 | 375.23 | 2024-09-17 | 87 | 4 | 11 | Actual |
| 3795 | 650.00 | 2022-08-18 | 87 | 6 | 5 | Budget |
| 15027 | 1080.00 | 2023-06-18 | 87 | 1 | 7 | Actual |
| 20314 | 335.87 | 2023-11-18 | 87 | 1 | 11 | Actual |
| 33469 | 766.73 | 2024-11-17 | 87 | 6 | 12 | Actual |
| 4451 | 380.00 | 2022-08-18 | 87 | 6 | 8 | Budget |
| 14411 | 29.48 | 2023-05-18 | 87 | 1 | 12 | Actual |
| 33288 | 299.70 | 2024-11-17 | 87 | 3 | 11 | Actual |
| 38576 | 208.00 | 2025-04-18 | 87 | 2 | 6 | Actual |
| 25265 | 682.91 | 2024-04-17 | 87 | 2 | 8 | Actual |
| 4065 | 234.00 | 2022-08-18 | 87 | 5 | 6 | Actual |
| 34438 | 375.23 | 2024-12-18 | 87 | 4 | 11 | Actual |
| 29529 | 347.00 | 2024-08-17 | 87 | 4 | 6 | Actual |
| 16479 | 39.06 | 2023-07-19 | 87 | 6 | 12 | Actual |
| 4920 | 650.00 | 2022-09-18 | 87 | 6 | 5 | Budget |
| 11916 | 200.00 | 2023-03-18 | 87 | 5 | 6 | Budget |
| 11975 | 380.00 | 2023-03-18 | 87 | 6 | 6 | Budget |
| 10850 | 380.00 | 2023-02-16 | 87 | 6 | 6 | Budget |
| 34384 | 149.70 | 2024-12-18 | 87 | 2 | 11 | Actual |
| 36539 | 1910.21 | 2025-02-16 | 87 | 1 | 8 | Actual |
| 20722 | 180.00 | 2023-12-19 | 87 | 7 | 3 | Actual |
| 16248 | 48.63 | 2023-07-19 | 87 | 2 | 11 | Actual |
| 26368 | 955.64 | 2024-05-17 | 87 | 6 | 8 | Actual |
| 7900 | 495.00 | 2022-12-19 | 87 | 1 | 3 | Actual |
| 9269 | 650.00 | 2023-01-16 | 87 | 6 | 4 | Budget |
| 8288 | 550.00 | 2022-12-19 | 87 | 6 | 5 | Budget |
| 36064 | 1710.00 | 2025-02-16 | 87 | 1 | 4 | Actual |
| 4393 | 380.00 | 2022-08-18 | 87 | 2 | 8 | Budget |
| 16949 | 189.00 | 2023-08-18 | 87 | 5 | 6 | Actual |
| 32518 | 1418.00 | 2024-11-17 | 87 | 1 | 3 | Actual |
| 22287 | 546.55 | 2024-01-16 | 87 | 6 | 8 | Actual |
| 20342 | 96.51 | 2023-11-18 | 87 | 2 | 11 | Actual |
| 21370 | 144.38 | 2023-12-19 | 87 | 2 | 11 | Actual |
| 31727 | 139.00 | 2024-10-17 | 87 | 2 | 6 | Actual |
| 36330 | 382.00 | 2025-02-16 | 87 | 4 | 6 | Actual |
| 39340 | 790.74 | 2025-04-18 | 87 | 6 | 13 | Actual |
| 21424 | 192.25 | 2023-12-19 | 87 | 4 | 11 | Actual |
| 4717 | 1000.00 | 2022-09-18 | 87 | 1 | 4 | Budget |
| 14056 | 810.00 | 2023-05-18 | 87 | 6 | 7 | Actual |
| 38186 | 948.64 | 2025-03-18 | 87 | 6 | 13 | Actual |
| 39041 | 448.64 | 2025-04-18 | 87 | 4 | 11 | Actual |
| 11915 | 176.00 | 2023-03-18 | 87 | 5 | 6 | Actual |
| 5842 | 1000.00 | 2022-10-18 | 87 | 1 | 4 | Budget |
| 1414 | 550.00 | 2022-06-18 | 87 | 6 | 4 | Budget |
| 1494 | 750.00 | 2022-06-18 | 87 | 1 | 5 | Budget |
| 25795 | 270.00 | 2024-05-17 | 87 | 7 | 3 | Actual |
Generated 2025-06-17 21:02:21.533 UTC