[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 895 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26782 | 632.84 | 2024-04-20 | 87 | 6 | 13 | Actual |
| 2105 | 650.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 10198 | 315.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 7388 | 410.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
| 7494 | 380.00 | 2022-10-22 | 87 | 6 | 6 | Budget |
| 34499 | 598.64 | 2024-11-21 | 87 | 6 | 11 | Actual |
| 1307 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
| 22763 | 527.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 30601 | 208.00 | 2024-08-21 | 87 | 2 | 6 | Actual |
| 12774 | 540.00 | 2023-03-22 | 87 | 6 | 5 | Actual |
| 19847 | 540.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
| 23053 | 340.00 | 2024-01-20 | 87 | 6 | 6 | Actual |
| 18984 | 151.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
| 9348 | 650.00 | 2022-12-20 | 87 | 1 | 5 | Budget |
| 22940 | 76.00 | 2024-01-20 | 87 | 2 | 6 | Actual |
| 29390 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 14293 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
| 982 | 1092.01 | 2022-04-21 | 87 | 1 | 8 | Actual |
| 32109 | 598.64 | 2024-09-20 | 87 | 1 | 11 | Actual |
| 6219 | 480.00 | 2022-09-21 | 87 | 3 | 6 | Budget |
| 32164 | 375.23 | 2024-09-20 | 87 | 3 | 11 | Actual |
| 25584 | 19.91 | 2024-03-21 | 87 | 2 | 12 | Actual |
| 15865 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
| 12523 | 180.00 | 2023-03-22 | 87 | 7 | 3 | Actual |
| 18692 | 819.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 18607 | 810.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 4716 | 1080.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
| 2616 | 750.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 9732 | 380.00 | 2022-12-20 | 87 | 6 | 6 | Budget |
| 31394 | 1485.00 | 2024-09-20 | 87 | 1 | 3 | Actual |
| 4019 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
| 13104 | 410.00 | 2023-03-22 | 87 | 6 | 6 | Actual |
| 4392 | 682.91 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 24025 | 227.00 | 2024-02-19 | 87 | 5 | 6 | Actual |
| 35855 | 632.84 | 2024-12-20 | 87 | 2 | 13 | Actual |
| 14021 | 900.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
| 24380 | 144.38 | 2024-02-19 | 87 | 3 | 11 | Actual |
| 4998 | 480.00 | 2022-08-22 | 87 | 1 | 6 | Budget |
| 12900 | 200.00 | 2023-03-22 | 87 | 2 | 6 | Budget |
| 37480 | 347.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 6513 | 630.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
| 16162 | 819.28 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 32251 | 448.64 | 2024-09-20 | 87 | 6 | 11 | Actual |
| 17660 | 180.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 8146 | 650.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
| 24234 | 682.91 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 37596 | 1440.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 7389 | 380.00 | 2022-10-22 | 87 | 4 | 6 | Budget |
| 37454 | 554.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 35126 | 174.00 | 2024-12-20 | 87 | 2 | 6 | Actual |
| 37248 | 1080.00 | 2025-02-19 | 87 | 6 | 4 | Actual |
| 36356 | 277.00 | 2025-01-20 | 87 | 5 | 6 | Actual |
| 1778 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
| 31727 | 139.00 | 2024-09-20 | 87 | 2 | 6 | Actual |
| 2752 | 410.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 36446 | 1530.00 | 2025-01-20 | 87 | 1 | 7 | Actual |
Generated 2025-05-22 02:05:29.000 UTC