[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 910 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7822 | 280.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 9209 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 21072 | 340.00 | 2023-11-25 | 87 | 6 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-23 | 87 | 1 | 4 | Actual |
| 3922 | 234.00 | 2022-07-25 | 87 | 2 | 6 | Actual |
| 38689 | 451.00 | 2025-03-25 | 87 | 6 | 6 | Actual |
| 9208 | 950.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 6593 | 1228.38 | 2022-09-24 | 87 | 1 | 8 | Actual |
| 20396 | 192.25 | 2023-10-25 | 87 | 4 | 11 | Actual |
| 19544 | 48.63 | 2023-09-24 | 87 | 6 | 12 | Actual |
| 14617 | 180.00 | 2023-05-25 | 87 | 7 | 3 | Actual |
| 38036 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 12194 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 29475 | 139.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 33141 | 955.64 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 30481 | 1134.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
| 9485 | 527.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 11975 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 35737 | 192.25 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 9950 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 4265 | 550.00 | 2022-07-25 | 87 | 6 | 7 | Budget |
| 27169 | 208.00 | 2024-05-24 | 87 | 2 | 6 | Actual |
| 24585 | 48.63 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 31989 | 1910.21 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 28024 | 945.00 | 2024-06-24 | 87 | 6 | 3 | Actual |
| 12949 | 585.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 10060 | 682.91 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 17688 | 761.00 | 2023-08-25 | 87 | 1 | 4 | Actual |
| 7900 | 495.00 | 2022-11-25 | 87 | 1 | 3 | Actual |
| 18363 | 144.38 | 2023-08-25 | 87 | 4 | 11 | Actual |
| 38656 | 277.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 6840 | 380.00 | 2022-10-25 | 87 | 6 | 3 | Budget |
| 22763 | 527.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
| 13877 | 378.00 | 2023-04-24 | 87 | 3 | 6 | Actual |
| 654 | 351.00 | 2022-04-24 | 87 | 4 | 6 | Actual |
| 32017 | 955.64 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 10850 | 380.00 | 2023-01-23 | 87 | 6 | 6 | Budget |
| 34585 | 192.25 | 2024-11-24 | 87 | 2 | 12 | Actual |
| 9161 | 90.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 4531 | 480.00 | 2022-08-25 | 87 | 1 | 3 | Budget |
| 4778 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
| 24148 | 810.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
| 31337 | 632.84 | 2024-08-24 | 87 | 6 | 13 | Actual |
| 5902 | 540.00 | 2022-09-24 | 87 | 6 | 4 | Actual |
| 13325 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 13183 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
| 26483 | 186.93 | 2024-04-23 | 87 | 3 | 11 | Actual |
| 13929 | 227.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
| 32766 | 1053.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 18607 | 810.00 | 2023-09-24 | 87 | 6 | 3 | Actual |
| 29390 | 1053.00 | 2024-07-24 | 87 | 6 | 5 | Actual |
| 11915 | 176.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
| 30303 | 945.00 | 2024-08-24 | 87 | 6 | 3 | Actual |
| 5515 | 682.91 | 2022-08-25 | 87 | 2 | 8 | Actual |
| 1826 | 200.00 | 2022-05-25 | 87 | 5 | 6 | Budget |
| 7341 | 585.00 | 2022-10-25 | 87 | 3 | 6 | Actual |
Generated 2025-05-24 04:38:22.125 UTC