[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 817 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10059 | 280.00 | 2023-01-17 | 87 | 6 | 8 | Budget |
| 20750 | 819.00 | 2023-12-20 | 87 | 1 | 4 | Actual |
| 31989 | 1910.21 | 2024-10-18 | 87 | 1 | 8 | Actual |
| 15062 | 900.00 | 2023-06-19 | 87 | 6 | 7 | Actual |
| 37306 | 1215.00 | 2025-03-19 | 87 | 1 | 5 | Actual |
| 16275 | 144.38 | 2023-07-20 | 87 | 3 | 11 | Actual |
| 17780 | 608.00 | 2023-09-19 | 87 | 1 | 5 | Actual |
| 15504 | 1440.00 | 2023-07-20 | 87 | 1 | 3 | Actual |
| 1555 | 550.00 | 2022-06-19 | 87 | 6 | 5 | Budget |
| 5576 | 546.55 | 2022-09-19 | 87 | 6 | 8 | Actual |
| 1415 | 540.00 | 2022-06-19 | 87 | 6 | 4 | Actual |
| 18309 | 48.63 | 2023-09-19 | 87 | 2 | 11 | Actual |
| 30360 | 338.00 | 2024-09-18 | 87 | 7 | 3 | Actual |
| 6592 | 750.00 | 2022-10-19 | 87 | 1 | 8 | Budget |
| 9348 | 650.00 | 2023-01-17 | 87 | 1 | 5 | Budget |
| 4452 | 682.91 | 2022-08-19 | 87 | 6 | 8 | Actual |
| 14353 | 192.25 | 2023-05-19 | 87 | 6 | 11 | Actual |
| 7494 | 380.00 | 2022-11-19 | 87 | 6 | 6 | Budget |
| 31158 | 575.24 | 2024-09-18 | 87 | 1 | 12 | Actual |
| 14469 | 58.21 | 2023-05-19 | 87 | 6 | 12 | Actual |
| 25237 | 1501.11 | 2024-04-18 | 87 | 1 | 8 | Actual |
| 4590 | 280.00 | 2022-09-19 | 87 | 6 | 3 | Budget |
| 20990 | 454.00 | 2023-12-20 | 87 | 3 | 6 | Actual |
| 701 | 234.00 | 2022-05-19 | 87 | 5 | 6 | Actual |
| 21878 | 540.00 | 2024-01-17 | 87 | 6 | 5 | Actual |
| 15752 | 608.00 | 2023-07-20 | 87 | 6 | 5 | Actual |
| 16949 | 189.00 | 2023-08-19 | 87 | 5 | 6 | Actual |
| 33288 | 299.70 | 2024-11-18 | 87 | 3 | 11 | Actual |
| 38604 | 554.00 | 2025-04-19 | 87 | 3 | 6 | Actual |
| 11257 | 585.00 | 2023-03-19 | 87 | 1 | 3 | Actual |
| 27634 | 375.23 | 2024-06-18 | 87 | 4 | 11 | Actual |
| 15148 | 546.55 | 2023-06-19 | 87 | 2 | 8 | Actual |
| 28201 | 1053.00 | 2024-07-19 | 87 | 1 | 5 | Actual |
| 31066 | 375.23 | 2024-09-18 | 87 | 4 | 11 | Actual |
| 16162 | 819.28 | 2023-07-20 | 87 | 6 | 8 | Actual |
| 2025 | 550.00 | 2022-06-19 | 87 | 6 | 7 | Budget |
| 9676 | 176.00 | 2023-01-17 | 87 | 5 | 6 | Actual |
| 21543 | 39.06 | 2023-12-20 | 87 | 1 | 12 | Actual |
| 38036 | 96.51 | 2025-03-19 | 87 | 2 | 12 | Actual |
| 34499 | 598.64 | 2024-12-19 | 87 | 6 | 11 | Actual |
| 3796 | 720.00 | 2022-08-19 | 87 | 6 | 5 | Actual |
| 12570 | 990.00 | 2023-04-19 | 87 | 1 | 4 | Actual |
| 37863 | 448.64 | 2025-03-19 | 87 | 3 | 11 | Actual |
| 35888 | 632.84 | 2025-01-17 | 87 | 6 | 13 | Actual |
| 21576 | 48.63 | 2023-12-20 | 87 | 6 | 12 | Actual |
| 37426 | 174.00 | 2025-03-19 | 87 | 2 | 6 | Actual |
| 30179 | 632.84 | 2024-08-18 | 87 | 2 | 13 | Actual |
| 11069 | 750.00 | 2023-02-17 | 87 | 1 | 8 | Budget |
| 33643 | 1418.00 | 2024-12-19 | 87 | 1 | 3 | Actual |
| 19720 | 878.00 | 2023-11-19 | 87 | 1 | 4 | Actual |
| 21424 | 192.25 | 2023-12-20 | 87 | 4 | 11 | Actual |
| 1966 | 750.00 | 2022-06-19 | 87 | 1 | 7 | Budget |
| 23432 | 48.63 | 2024-02-17 | 87 | 5 | 11 | Actual |
| 35651 | 524.17 | 2025-01-17 | 87 | 6 | 11 | Actual |
| 6966 | 950.00 | 2022-11-19 | 87 | 1 | 4 | Budget |
| 21370 | 144.38 | 2023-12-20 | 87 | 2 | 11 | Actual |
Generated 2025-06-19 01:21:17.466 UTC