[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 906 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13044 | 200.00 | 2023-04-20 | 87 | 5 | 6 | Budget |
| 18515 | 58.21 | 2023-09-20 | 87 | 6 | 12 | Actual |
| 17074 | 720.00 | 2023-08-20 | 87 | 6 | 7 | Actual |
| 16302 | 192.25 | 2023-07-21 | 87 | 4 | 11 | Actual |
| 8558 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
| 18223 | 819.28 | 2023-09-20 | 87 | 6 | 8 | Actual |
| 17480 | 19.91 | 2023-08-20 | 87 | 2 | 12 | Actual |
| 37506 | 277.00 | 2025-03-20 | 87 | 5 | 6 | Actual |
| 25144 | 1080.00 | 2024-04-19 | 87 | 1 | 7 | Actual |
| 19073 | 990.00 | 2023-10-20 | 87 | 1 | 7 | Actual |
| 34736 | 632.84 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 901 | 550.00 | 2022-05-20 | 87 | 6 | 7 | Budget |
| 1555 | 550.00 | 2022-06-20 | 87 | 6 | 5 | Budget |
| 18877 | 340.00 | 2023-10-20 | 87 | 1 | 6 | Actual |
| 7292 | 234.00 | 2022-11-20 | 87 | 2 | 6 | Actual |
| 29766 | 955.64 | 2024-08-19 | 87 | 2 | 8 | Actual |
| 19368 | 144.38 | 2023-10-20 | 87 | 4 | 11 | Actual |
| 1826 | 200.00 | 2022-06-20 | 87 | 5 | 6 | Budget |
| 4920 | 650.00 | 2022-09-20 | 87 | 6 | 5 | Budget |
| 15539 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 607 | 527.00 | 2022-05-20 | 87 | 3 | 6 | Actual |
| 21397 | 192.25 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 4393 | 380.00 | 2022-08-20 | 87 | 2 | 8 | Budget |
| 30303 | 945.00 | 2024-09-19 | 87 | 6 | 3 | Actual |
| 17722 | 527.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 12950 | 550.00 | 2023-04-20 | 87 | 3 | 6 | Budget |
| 16536 | 1350.00 | 2023-08-20 | 87 | 1 | 3 | Actual |
| 20369 | 96.51 | 2023-11-20 | 87 | 3 | 11 | Actual |
| 26247 | 1080.00 | 2024-05-19 | 87 | 6 | 7 | Actual |
| 34885 | 405.00 | 2025-01-18 | 87 | 7 | 3 | Actual |
| 4530 | 495.00 | 2022-09-20 | 87 | 1 | 3 | Actual |
| 3875 | 480.00 | 2022-08-20 | 87 | 1 | 6 | Budget |
| 18104 | 720.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
| 2025 | 550.00 | 2022-06-20 | 87 | 6 | 7 | Budget |
| 16329 | 48.63 | 2023-07-21 | 87 | 5 | 11 | Actual |
| 13325 | 750.00 | 2023-04-20 | 87 | 1 | 8 | Budget |
| 17252 | 240.13 | 2023-08-20 | 87 | 1 | 11 | Actual |
| 17453 | 19.91 | 2023-08-20 | 87 | 1 | 12 | Actual |
| 23053 | 340.00 | 2024-02-18 | 87 | 6 | 6 | Actual |
| 10199 | 280.00 | 2023-02-18 | 87 | 6 | 3 | Budget |
| 30360 | 338.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 34913 | 1620.00 | 2025-01-18 | 87 | 1 | 4 | Actual |
| 24025 | 227.00 | 2024-03-19 | 87 | 5 | 6 | Actual |
| 16897 | 454.00 | 2023-08-20 | 87 | 3 | 6 | Actual |
| 31305 | 632.84 | 2024-09-19 | 87 | 2 | 13 | Actual |
| 9082 | 380.00 | 2023-01-18 | 87 | 6 | 3 | Budget |
| 31278 | 317.05 | 2024-09-19 | 87 | 1 | 13 | Actual |
| 22855 | 608.00 | 2024-02-18 | 87 | 6 | 5 | Actual |
| 35618 | 76.29 | 2025-01-18 | 87 | 5 | 11 | Actual |
| 19428 | 288.00 | 2023-10-20 | 87 | 6 | 11 | Actual |
| 38781 | 990.00 | 2025-04-20 | 87 | 6 | 7 | Actual |
| 2026 | 630.00 | 2022-06-20 | 87 | 6 | 7 | Actual |
| 369 | 720.00 | 2022-05-20 | 87 | 1 | 5 | Actual |
| 13605 | 360.00 | 2023-05-20 | 87 | 7 | 3 | Actual |
| 37213 | 1620.00 | 2025-03-20 | 87 | 1 | 4 | Actual |
| 6918 | 135.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
Generated 2025-06-20 00:24:14.441 UTC