[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 749 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7342 | 550.00 | 2022-10-16 | 87 | 3 | 6 | Budget |
| 22821 | 743.00 | 2024-01-14 | 87 | 1 | 5 | Actual |
| 26013 | 270.00 | 2024-04-14 | 87 | 1 | 6 | Actual |
| 28491 | 1530.00 | 2024-06-15 | 87 | 1 | 7 | Actual |
| 27899 | 948.64 | 2024-05-15 | 87 | 2 | 13 | Actual |
| 11975 | 380.00 | 2023-02-13 | 87 | 6 | 6 | Budget |
| 16248 | 48.63 | 2023-06-16 | 87 | 2 | 11 | Actual |
| 27282 | 416.00 | 2024-05-15 | 87 | 6 | 6 | Actual |
| 4998 | 480.00 | 2022-08-16 | 87 | 1 | 6 | Budget |
| 15182 | 682.91 | 2023-05-16 | 87 | 6 | 8 | Actual |
| 25144 | 1080.00 | 2024-03-15 | 87 | 1 | 7 | Actual |
| 23999 | 302.00 | 2024-02-13 | 87 | 4 | 6 | Actual |
| 22643 | 900.00 | 2024-01-14 | 87 | 6 | 3 | Actual |
| 2352 | 380.00 | 2022-06-16 | 87 | 6 | 3 | Budget |
| 36249 | 520.00 | 2025-01-14 | 87 | 1 | 6 | Actual |
| 26571 | 225.23 | 2024-04-14 | 87 | 6 | 11 | Actual |
| 9532 | 200.00 | 2022-12-14 | 87 | 2 | 6 | Budget |
| 30423 | 1170.00 | 2024-08-15 | 87 | 6 | 4 | Actual |
| 3972 | 480.00 | 2022-07-16 | 87 | 3 | 6 | Budget |
| 33763 | 1620.00 | 2024-11-15 | 87 | 1 | 4 | Actual |
| 10060 | 682.91 | 2022-12-14 | 87 | 6 | 8 | Actual |
| 38491 | 1053.00 | 2025-03-16 | 87 | 6 | 5 | Actual |
| 29297 | 990.00 | 2024-07-15 | 87 | 6 | 4 | Actual |
| 4858 | 650.00 | 2022-08-16 | 87 | 1 | 5 | Budget |
| 17453 | 19.91 | 2023-07-16 | 87 | 1 | 12 | Actual |
| 8414 | 200.00 | 2022-11-16 | 87 | 2 | 6 | Budget |
| 13962 | 340.00 | 2023-04-15 | 87 | 6 | 6 | Actual |
| 12445 | 315.00 | 2023-03-16 | 87 | 6 | 3 | Actual |
| 41 | 480.00 | 2022-04-15 | 87 | 1 | 3 | Budget |
| 842 | 750.00 | 2022-04-15 | 87 | 1 | 7 | Budget |
| 14411 | 29.48 | 2023-04-15 | 87 | 1 | 12 | Actual |
| 29234 | 405.00 | 2024-07-15 | 87 | 7 | 3 | Actual |
| 761 | 410.00 | 2022-04-15 | 87 | 6 | 6 | Actual |
| 25439 | 144.38 | 2024-03-15 | 87 | 4 | 11 | Actual |
| 33435 | 96.51 | 2024-10-15 | 87 | 2 | 12 | Actual |
| 10384 | 540.00 | 2023-01-14 | 87 | 6 | 4 | Actual |
| 22043 | 151.00 | 2023-12-14 | 87 | 5 | 6 | Actual |
| 13372 | 546.55 | 2023-03-16 | 87 | 2 | 8 | Actual |
| 18515 | 58.21 | 2023-08-16 | 87 | 6 | 12 | Actual |
| 11645 | 550.00 | 2023-02-13 | 87 | 6 | 5 | Budget |
| 27494 | 819.28 | 2024-05-15 | 87 | 6 | 8 | Actual |
| 14469 | 58.21 | 2023-04-15 | 87 | 6 | 12 | Actual |
| 19544 | 48.63 | 2023-09-15 | 87 | 6 | 12 | Actual |
| 4018 | 351.00 | 2022-07-16 | 87 | 4 | 6 | Actual |
| 33735 | 338.00 | 2024-11-15 | 87 | 7 | 3 | Actual |
| 8617 | 380.00 | 2022-11-16 | 87 | 6 | 6 | Budget |
| 29913 | 448.64 | 2024-07-15 | 87 | 3 | 11 | Actual |
| 29680 | 1080.00 | 2024-07-15 | 87 | 6 | 7 | Actual |
| 34885 | 405.00 | 2024-12-14 | 87 | 7 | 3 | Actual |
| 4668 | 180.00 | 2022-08-16 | 87 | 7 | 3 | Actual |
| 9676 | 176.00 | 2022-12-14 | 87 | 5 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-15 | 87 | 1 | 3 | Actual |
| 14645 | 761.00 | 2023-05-16 | 87 | 1 | 4 | Actual |
| 19395 | 96.51 | 2023-09-15 | 87 | 5 | 11 | Actual |
| 7494 | 380.00 | 2022-10-16 | 87 | 6 | 6 | Budget |
| 31305 | 632.84 | 2024-08-15 | 87 | 2 | 13 | Actual |
Generated 2025-05-15 07:25:03.628 UTC