[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 80 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3329 | 380.00 | 2022-07-05 | 87 | 6 | 8 | Budget |
| 8414 | 200.00 | 2022-12-05 | 87 | 2 | 6 | Budget |
| 4591 | 315.00 | 2022-09-04 | 87 | 6 | 3 | Actual |
| 31429 | 945.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 24553 | 10.33 | 2024-03-03 | 87 | 2 | 12 | Actual |
| 33055 | 1170.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 20314 | 335.87 | 2023-11-04 | 87 | 1 | 11 | Actual |
| 34793 | 1485.00 | 2025-01-02 | 87 | 1 | 3 | Actual |
| 16007 | 1080.00 | 2023-07-05 | 87 | 1 | 7 | Actual |
| 17928 | 454.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
| 559 | 200.00 | 2022-05-04 | 87 | 2 | 6 | Budget |
| 3923 | 200.00 | 2022-08-04 | 87 | 2 | 6 | Budget |
| 607 | 527.00 | 2022-05-04 | 87 | 3 | 6 | Actual |
| 9675 | 200.00 | 2023-01-02 | 87 | 5 | 6 | Budget |
| 27753 | 575.24 | 2024-06-03 | 87 | 1 | 12 | Actual |
| 7293 | 200.00 | 2022-11-04 | 87 | 2 | 6 | Budget |
| 11915 | 176.00 | 2023-03-04 | 87 | 5 | 6 | Actual |
| 3003 | 468.00 | 2022-07-05 | 87 | 6 | 6 | Actual |
| 29297 | 990.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 16869 | 113.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 9732 | 380.00 | 2023-01-02 | 87 | 6 | 6 | Budget |
| 28905 | 575.24 | 2024-07-04 | 87 | 1 | 12 | Actual |
| 17480 | 19.91 | 2023-08-04 | 87 | 2 | 12 | Actual |
| 14645 | 761.00 | 2023-06-04 | 87 | 1 | 4 | Actual |
| 22643 | 900.00 | 2024-02-02 | 87 | 6 | 3 | Actual |
| 6701 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 27374 | 1170.00 | 2024-06-03 | 87 | 6 | 7 | Actual |
| 17074 | 720.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 28584 | 2046.57 | 2024-07-04 | 87 | 1 | 8 | Actual |
| 27084 | 891.00 | 2024-06-03 | 87 | 6 | 5 | Actual |
| 7713 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
| 9581 | 550.00 | 2023-01-02 | 87 | 3 | 6 | Budget |
| 13184 | 720.00 | 2023-04-04 | 87 | 1 | 7 | Actual |
| 37750 | 1092.01 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 34585 | 192.25 | 2024-12-04 | 87 | 2 | 12 | Actual |
| 31755 | 554.00 | 2024-10-03 | 87 | 3 | 6 | Actual |
| 32905 | 347.00 | 2024-11-03 | 87 | 4 | 6 | Actual |
| 1414 | 550.00 | 2022-06-04 | 87 | 6 | 4 | Budget |
| 37917 | 76.29 | 2025-03-04 | 87 | 5 | 11 | Actual |
| 28081 | 338.00 | 2024-07-04 | 87 | 7 | 3 | Actual |
| 17980 | 151.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 2153 | 380.00 | 2022-06-04 | 87 | 2 | 8 | Budget |
| 17954 | 227.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
| 27169 | 208.00 | 2024-06-03 | 87 | 2 | 6 | Actual |
| 37185 | 338.00 | 2025-03-04 | 87 | 7 | 3 | Actual |
| 33233 | 747.58 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 3330 | 546.55 | 2022-07-05 | 87 | 6 | 8 | Actual |
| 11256 | 480.00 | 2023-03-04 | 87 | 1 | 3 | Budget |
| 24353 | 96.51 | 2024-03-03 | 87 | 2 | 11 | Actual |
| 20722 | 180.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 1089 | 380.00 | 2022-05-04 | 87 | 6 | 8 | Budget |
| 25466 | 96.51 | 2024-04-03 | 87 | 5 | 11 | Actual |
| 18819 | 675.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 6702 | 546.55 | 2022-10-04 | 87 | 6 | 8 | Actual |
| 20843 | 675.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 3659 | 630.00 | 2022-08-04 | 87 | 6 | 4 | Actual |
Generated 2025-06-03 21:43:15.545 UTC