[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 797 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2292 | 495.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 6451 | 900.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
| 19194 | 819.28 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-02-19 | 87 | 6 | 8 | Budget |
| 27989 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 11117 | 280.00 | 2023-01-20 | 87 | 2 | 8 | Budget |
| 35651 | 524.17 | 2024-12-20 | 87 | 6 | 11 | Actual |
| 36741 | 299.70 | 2025-01-20 | 87 | 4 | 11 | Actual |
| 15950 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 17603 | 990.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 37093 | 1485.00 | 2025-02-19 | 87 | 1 | 3 | Actual |
| 38630 | 312.00 | 2025-03-22 | 87 | 4 | 6 | Actual |
| 9208 | 950.00 | 2022-12-20 | 87 | 1 | 4 | Budget |
| 11394 | 100.00 | 2023-02-19 | 87 | 7 | 3 | Budget |
| 4344 | 955.64 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2024-12-20 | 87 | 6 | 8 | Actual |
| 29886 | 149.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 10324 | 850.00 | 2023-01-20 | 87 | 1 | 4 | Budget |
| 25087 | 378.00 | 2024-03-21 | 87 | 6 | 6 | Actual |
| 1965 | 810.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
| 31305 | 632.84 | 2024-08-21 | 87 | 2 | 13 | Actual |
| 25557 | 29.48 | 2024-03-21 | 87 | 1 | 12 | Actual |
| 10600 | 480.00 | 2023-01-20 | 87 | 1 | 6 | Budget |
| 35945 | 1418.00 | 2025-01-20 | 87 | 1 | 3 | Actual |
| 34438 | 375.23 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 1170 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
| 34356 | 747.58 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 31549 | 990.00 | 2024-09-20 | 87 | 6 | 4 | Actual |
| 8696 | 850.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
| 37950 | 524.17 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 36659 | 747.58 | 2025-01-20 | 87 | 1 | 11 | Actual |
| 28024 | 945.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 10930 | 900.00 | 2023-01-20 | 87 | 1 | 7 | Actual |
| 7436 | 176.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
| 10522 | 630.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
| 31158 | 575.24 | 2024-08-21 | 87 | 1 | 12 | Actual |
| 22940 | 76.00 | 2024-01-20 | 87 | 2 | 6 | Actual |
| 7495 | 351.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 8146 | 650.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
| 4451 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
| 21878 | 540.00 | 2023-12-20 | 87 | 6 | 5 | Actual |
| 17395 | 288.00 | 2023-07-22 | 87 | 6 | 11 | Actual |
| 6592 | 750.00 | 2022-09-21 | 87 | 1 | 8 | Budget |
| 33349 | 524.17 | 2024-10-21 | 87 | 6 | 11 | Actual |
| 29475 | 139.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 5328 | 750.00 | 2022-08-22 | 87 | 1 | 7 | Budget |
| 8463 | 585.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 38456 | 1053.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
| 20722 | 180.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 25412 | 144.38 | 2024-03-21 | 87 | 3 | 11 | Actual |
| 7389 | 380.00 | 2022-10-22 | 87 | 4 | 6 | Budget |
| 30516 | 891.00 | 2024-08-21 | 87 | 6 | 5 | Actual |
| 4065 | 234.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
| 1414 | 550.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
| 31897 | 1530.00 | 2024-09-20 | 87 | 1 | 7 | Actual |
| 36800 | 448.64 | 2025-01-20 | 87 | 6 | 11 | Actual |
Generated 2025-05-22 00:38:51.757 UTC