[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 825 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28109 | 1710.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 36276 | 139.00 | 2025-02-19 | 87 | 2 | 6 | Actual |
| 16100 | 1228.38 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 35180 | 312.00 | 2025-01-19 | 87 | 4 | 6 | Actual |
| 4778 | 550.00 | 2022-09-21 | 87 | 6 | 4 | Budget |
| 17334 | 192.25 | 2023-08-21 | 87 | 4 | 11 | Actual |
| 18162 | 1228.38 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 9406 | 630.00 | 2023-01-19 | 87 | 6 | 5 | Actual |
| 11869 | 351.00 | 2023-03-21 | 87 | 4 | 6 | Actual |
| 12243 | 280.00 | 2023-03-21 | 87 | 2 | 8 | Budget |
| 4452 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
| 7574 | 900.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 19108 | 900.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 7573 | 850.00 | 2022-11-21 | 87 | 1 | 7 | Budget |
| 10522 | 630.00 | 2023-02-19 | 87 | 6 | 5 | Actual |
| 13246 | 650.00 | 2023-04-21 | 87 | 6 | 7 | Budget |
| 9023 | 480.00 | 2023-01-19 | 87 | 1 | 3 | Budget |
| 26094 | 229.00 | 2024-05-20 | 87 | 4 | 6 | Actual |
| 29475 | 139.00 | 2024-08-20 | 87 | 2 | 6 | Actual |
| 33975 | 139.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 22017 | 302.00 | 2024-01-19 | 87 | 4 | 6 | Actual |
| 37036 | 632.84 | 2025-02-19 | 87 | 6 | 13 | Actual |
| 13043 | 293.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
| 23231 | 546.55 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 11916 | 200.00 | 2023-03-21 | 87 | 5 | 6 | Budget |
| 2104 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 18190 | 546.55 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 9675 | 200.00 | 2023-01-19 | 87 | 5 | 6 | Budget |
| 14266 | 48.63 | 2023-05-21 | 87 | 2 | 11 | Actual |
| 4392 | 682.91 | 2022-08-21 | 87 | 2 | 8 | Actual |
| 7027 | 650.00 | 2022-11-21 | 87 | 6 | 4 | Budget |
| 27282 | 416.00 | 2024-06-20 | 87 | 6 | 6 | Actual |
| 27753 | 575.24 | 2024-06-20 | 87 | 1 | 12 | Actual |
| 28786 | 375.23 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 21963 | 113.00 | 2024-01-19 | 87 | 2 | 6 | Actual |
| 22373 | 144.38 | 2024-01-19 | 87 | 2 | 11 | Actual |
| 15148 | 546.55 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 10850 | 380.00 | 2023-02-19 | 87 | 6 | 6 | Budget |
| 6171 | 200.00 | 2022-10-21 | 87 | 2 | 6 | Budget |
| 36601 | 955.64 | 2025-02-19 | 87 | 6 | 8 | Actual |
| 4920 | 650.00 | 2022-09-21 | 87 | 6 | 5 | Budget |
| 24762 | 878.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 3922 | 234.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
| 8695 | 720.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 17039 | 1080.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 36539 | 1910.21 | 2025-02-19 | 87 | 1 | 8 | Actual |
| 13727 | 743.00 | 2023-05-21 | 87 | 1 | 5 | Actual |
| 36687 | 299.70 | 2025-02-19 | 87 | 2 | 11 | Actual |
| 10463 | 650.00 | 2023-02-19 | 87 | 1 | 5 | Budget |
| 3408 | 540.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 38689 | 451.00 | 2025-04-21 | 87 | 6 | 6 | Actual |
| 33763 | 1620.00 | 2024-12-21 | 87 | 1 | 4 | Actual |
| 17361 | 48.63 | 2023-08-21 | 87 | 5 | 11 | Actual |
| 20843 | 675.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
Generated 2025-06-20 18:50:20.744 UTC