[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 752 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4778 | 550.00 | 2022-09-05 | 87 | 6 | 4 | Budget |
| 21633 | 1260.00 | 2024-01-03 | 87 | 1 | 3 | Actual |
| 1494 | 750.00 | 2022-06-05 | 87 | 1 | 5 | Budget |
| 26959 | 1620.00 | 2024-06-04 | 87 | 1 | 4 | Actual |
| 32191 | 375.23 | 2024-10-04 | 87 | 4 | 11 | Actual |
| 19166 | 1501.11 | 2023-10-05 | 87 | 1 | 8 | Actual |
| 34438 | 375.23 | 2024-12-05 | 87 | 4 | 11 | Actual |
| 4717 | 1000.00 | 2022-09-05 | 87 | 1 | 4 | Budget |
| 8087 | 950.00 | 2022-12-06 | 87 | 1 | 4 | Budget |
| 29025 | 474.94 | 2024-07-05 | 87 | 1 | 13 | Actual |
| 4065 | 234.00 | 2022-08-05 | 87 | 5 | 6 | Actual |
| 2674 | 720.00 | 2022-07-06 | 87 | 6 | 5 | Actual |
| 20012 | 151.00 | 2023-11-05 | 87 | 5 | 6 | Actual |
| 8367 | 480.00 | 2022-12-06 | 87 | 1 | 6 | Budget |
| 5143 | 293.00 | 2022-09-05 | 87 | 4 | 6 | Actual |
| 3596 | 990.00 | 2022-08-05 | 87 | 1 | 4 | Actual |
| 34029 | 347.00 | 2024-12-05 | 87 | 4 | 6 | Actual |
| 23945 | 76.00 | 2024-03-04 | 87 | 2 | 6 | Actual |
| 12853 | 468.00 | 2023-04-05 | 87 | 1 | 6 | Actual |
| 1031 | 380.00 | 2022-05-05 | 87 | 2 | 8 | Budget |
| 31100 | 524.17 | 2024-09-04 | 87 | 6 | 11 | Actual |
| 8884 | 546.55 | 2022-12-06 | 87 | 2 | 8 | Actual |
| 30152 | 317.05 | 2024-08-04 | 87 | 1 | 13 | Actual |
| 15596 | 270.00 | 2023-07-06 | 87 | 7 | 3 | Actual |
| 27634 | 375.23 | 2024-06-04 | 87 | 4 | 11 | Actual |
| 35855 | 632.84 | 2025-01-03 | 87 | 2 | 13 | Actual |
| 10649 | 200.00 | 2023-02-03 | 87 | 2 | 6 | Budget |
| 37890 | 448.64 | 2025-03-05 | 87 | 4 | 11 | Actual |
| 8836 | 955.64 | 2022-12-06 | 87 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-01-03 | 87 | 6 | 8 | Budget |
| 28847 | 448.64 | 2024-07-05 | 87 | 6 | 11 | Actual |
| 18223 | 819.28 | 2023-09-05 | 87 | 6 | 8 | Actual |
| 22168 | 900.00 | 2024-01-03 | 87 | 6 | 7 | Actual |
| 13325 | 750.00 | 2023-04-05 | 87 | 1 | 8 | Budget |
| 13877 | 378.00 | 2023-05-05 | 87 | 3 | 6 | Actual |
| 13372 | 546.55 | 2023-04-05 | 87 | 2 | 8 | Actual |
| 15504 | 1440.00 | 2023-07-06 | 87 | 1 | 3 | Actual |
| 25918 | 851.00 | 2024-05-04 | 87 | 1 | 5 | Actual |
| 12900 | 200.00 | 2023-04-05 | 87 | 2 | 6 | Budget |
| 29858 | 673.11 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 24114 | 1080.00 | 2024-03-04 | 87 | 1 | 7 | Actual |
| 9405 | 550.00 | 2023-01-03 | 87 | 6 | 5 | Budget |
| 16869 | 113.00 | 2023-08-05 | 87 | 2 | 6 | Actual |
| 26428 | 375.23 | 2024-05-04 | 87 | 1 | 11 | Actual |
| 35564 | 375.23 | 2025-01-03 | 87 | 3 | 11 | Actual |
| 6171 | 200.00 | 2022-10-05 | 87 | 2 | 6 | Budget |
| 3223 | 650.00 | 2022-07-06 | 87 | 1 | 8 | Budget |
| 17603 | 990.00 | 2023-09-05 | 87 | 6 | 3 | Actual |
| 35206 | 208.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 26068 | 354.00 | 2024-05-04 | 87 | 3 | 6 | Actual |
| 15182 | 682.91 | 2023-06-05 | 87 | 6 | 8 | Actual |
| 16923 | 265.00 | 2023-08-05 | 87 | 4 | 6 | Actual |
| 35417 | 955.64 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-07-06 | 87 | 6 | 8 | Actual |
| 14320 | 144.38 | 2023-05-05 | 87 | 4 | 11 | Actual |
| 7027 | 650.00 | 2022-11-05 | 87 | 6 | 4 | Budget |
Generated 2025-06-04 11:15:18.314 UTC