[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 903 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37128 | 1013.00 | 2025-03-19 | 87 | 6 | 3 | Actual |
| 1171 | 480.00 | 2022-06-19 | 87 | 1 | 3 | Budget |
| 33315 | 299.70 | 2024-11-18 | 87 | 4 | 11 | Actual |
| 25584 | 19.91 | 2024-04-18 | 87 | 2 | 12 | Actual |
| 6640 | 380.00 | 2022-10-19 | 87 | 2 | 8 | Budget |
| 14178 | 682.91 | 2023-05-19 | 87 | 6 | 8 | Actual |
| 31700 | 485.00 | 2024-10-18 | 87 | 1 | 6 | Actual |
| 19341 | 96.51 | 2023-10-19 | 87 | 3 | 11 | Actual |
| 5575 | 380.00 | 2022-09-19 | 87 | 6 | 8 | Budget |
| 38491 | 1053.00 | 2025-04-19 | 87 | 6 | 5 | Actual |
| 4393 | 380.00 | 2022-08-19 | 87 | 2 | 8 | Budget |
| 13372 | 546.55 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 17252 | 240.13 | 2023-08-19 | 87 | 1 | 11 | Actual |
| 9871 | 540.00 | 2023-01-17 | 87 | 6 | 7 | Actual |
| 34828 | 945.00 | 2025-01-17 | 87 | 6 | 3 | Actual |
| 38689 | 451.00 | 2025-04-19 | 87 | 6 | 6 | Actual |
| 15504 | 1440.00 | 2023-07-20 | 87 | 1 | 3 | Actual |
| 22551 | 58.21 | 2024-01-17 | 87 | 6 | 12 | Actual |
| 5047 | 200.00 | 2022-09-19 | 87 | 2 | 6 | Budget |
| 27814 | 766.73 | 2024-06-18 | 87 | 6 | 12 | Actual |
| 35979 | 878.00 | 2025-02-17 | 87 | 6 | 3 | Actual |
| 21424 | 192.25 | 2023-12-20 | 87 | 4 | 11 | Actual |
| 10277 | 100.00 | 2023-02-17 | 87 | 7 | 3 | Budget |
| 22968 | 454.00 | 2024-02-17 | 87 | 3 | 6 | Actual |
| 1355 | 850.00 | 2022-06-19 | 87 | 1 | 4 | Budget |
| 26571 | 225.23 | 2024-05-18 | 87 | 6 | 11 | Actual |
| 37539 | 451.00 | 2025-03-19 | 87 | 6 | 6 | Actual |
| 36330 | 382.00 | 2025-02-17 | 87 | 4 | 6 | Actual |
| 34677 | 632.84 | 2024-12-19 | 87 | 1 | 13 | Actual |
| 36036 | 270.00 | 2025-02-17 | 87 | 7 | 3 | Actual |
| 1031 | 380.00 | 2022-05-19 | 87 | 2 | 8 | Budget |
| 5717 | 280.00 | 2022-10-19 | 87 | 6 | 3 | Budget |
| 20457 | 192.25 | 2023-11-19 | 87 | 6 | 11 | Actual |
| 32309 | 479.49 | 2024-10-18 | 87 | 1 | 12 | Actual |
| 34793 | 1485.00 | 2025-01-17 | 87 | 1 | 3 | Actual |
| 26874 | 1013.00 | 2024-06-18 | 87 | 6 | 3 | Actual |
| 20515 | 29.48 | 2023-11-19 | 87 | 1 | 12 | Actual |
| 16982 | 340.00 | 2023-08-19 | 87 | 6 | 6 | Actual |
| 18932 | 378.00 | 2023-10-19 | 87 | 3 | 6 | Actual |
| 36768 | 149.70 | 2025-02-17 | 87 | 5 | 11 | Actual |
| 2897 | 380.00 | 2022-07-20 | 87 | 4 | 6 | Budget |
| 31100 | 524.17 | 2024-09-18 | 87 | 6 | 11 | Actual |
| 3548 | 135.00 | 2022-08-19 | 87 | 7 | 3 | Actual |
| 4345 | 750.00 | 2022-08-19 | 87 | 1 | 8 | Budget |
| 5328 | 750.00 | 2022-09-19 | 87 | 1 | 7 | Budget |
| 31840 | 382.00 | 2024-10-18 | 87 | 6 | 6 | Actual |
| 25858 | 761.00 | 2024-05-18 | 87 | 6 | 4 | Actual |
| 11868 | 380.00 | 2023-03-19 | 87 | 4 | 6 | Budget |
| 27432 | 1910.21 | 2024-06-18 | 87 | 1 | 8 | Actual |
| 9582 | 585.00 | 2023-01-17 | 87 | 3 | 6 | Actual |
| 2536 | 550.00 | 2022-07-20 | 87 | 6 | 4 | Budget |
| 22728 | 761.00 | 2024-02-17 | 87 | 1 | 4 | Actual |
| 35154 | 520.00 | 2025-01-17 | 87 | 3 | 6 | Actual |
| 14021 | 900.00 | 2023-05-19 | 87 | 1 | 7 | Actual |
| 19905 | 340.00 | 2023-11-19 | 87 | 1 | 6 | Actual |
| 31429 | 945.00 | 2024-10-18 | 87 | 6 | 3 | Actual |
Generated 2025-06-19 02:06:43.362 UTC