[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 914 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8414 | 200.00 | 2022-12-20 | 87 | 2 | 6 | Budget |
| 13105 | 380.00 | 2023-04-19 | 87 | 6 | 6 | Budget |
| 14438 | 19.91 | 2023-05-19 | 87 | 2 | 12 | Actual |
| 34913 | 1620.00 | 2025-01-17 | 87 | 1 | 4 | Actual |
| 1355 | 850.00 | 2022-06-19 | 87 | 1 | 4 | Budget |
| 28024 | 945.00 | 2024-07-19 | 87 | 6 | 3 | Actual |
| 32017 | 955.64 | 2024-10-18 | 87 | 2 | 8 | Actual |
| 4344 | 955.64 | 2022-08-19 | 87 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-11-19 | 87 | 6 | 8 | Actual |
| 17660 | 180.00 | 2023-09-19 | 87 | 7 | 3 | Actual |
| 18309 | 48.63 | 2023-09-19 | 87 | 2 | 11 | Actual |
| 4999 | 410.00 | 2022-09-19 | 87 | 1 | 6 | Actual |
| 25823 | 1112.00 | 2024-05-18 | 87 | 1 | 4 | Actual |
| 12242 | 410.18 | 2023-03-19 | 87 | 2 | 8 | Actual |
| 28294 | 520.00 | 2024-07-19 | 87 | 1 | 6 | Actual |
| 2025 | 550.00 | 2022-06-19 | 87 | 6 | 7 | Budget |
| 100 | 380.00 | 2022-05-19 | 87 | 6 | 3 | Budget |
| 25439 | 144.38 | 2024-04-18 | 87 | 4 | 11 | Actual |
| 33856 | 1134.00 | 2024-12-19 | 87 | 1 | 5 | Actual |
| 26510 | 186.93 | 2024-05-18 | 87 | 4 | 11 | Actual |
| 38155 | 632.84 | 2025-03-19 | 87 | 2 | 13 | Actual |
| 34704 | 632.84 | 2024-12-19 | 87 | 2 | 13 | Actual |
| 11975 | 380.00 | 2023-03-19 | 87 | 6 | 6 | Budget |
| 7822 | 280.00 | 2022-11-19 | 87 | 6 | 8 | Budget |
| 6593 | 1228.38 | 2022-10-19 | 87 | 1 | 8 | Actual |
| 17568 | 1440.00 | 2023-09-19 | 87 | 1 | 3 | Actual |
| 31337 | 632.84 | 2024-09-18 | 87 | 6 | 13 | Actual |
| 22017 | 302.00 | 2024-01-17 | 87 | 4 | 6 | Actual |
| 28786 | 375.23 | 2024-07-19 | 87 | 4 | 11 | Actual |
| 36977 | 632.84 | 2025-02-17 | 87 | 1 | 13 | Actual |
| 12195 | 1092.01 | 2023-03-19 | 87 | 1 | 8 | Actual |
| 1229 | 360.00 | 2022-06-19 | 87 | 6 | 3 | Actual |
| 22821 | 743.00 | 2024-02-17 | 87 | 1 | 5 | Actual |
| 21222 | 1501.11 | 2023-12-20 | 87 | 1 | 8 | Actual |
| 2353 | 315.00 | 2022-07-20 | 87 | 6 | 3 | Actual |
| 12711 | 810.00 | 2023-04-19 | 87 | 1 | 5 | Actual |
| 23351 | 144.38 | 2024-02-17 | 87 | 2 | 11 | Actual |
| 20314 | 335.87 | 2023-11-19 | 87 | 1 | 11 | Actual |
| 16275 | 144.38 | 2023-07-20 | 87 | 3 | 11 | Actual |
| 22763 | 527.00 | 2024-02-17 | 87 | 6 | 4 | Actual |
| 37539 | 451.00 | 2025-03-19 | 87 | 6 | 6 | Actual |
| 5467 | 1228.38 | 2022-09-19 | 87 | 1 | 8 | Actual |
| 4127 | 468.00 | 2022-08-19 | 87 | 6 | 6 | Actual |
| 25385 | 48.63 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 901 | 550.00 | 2022-05-19 | 87 | 6 | 7 | Budget |
| 27781 | 96.51 | 2024-06-18 | 87 | 2 | 12 | Actual |
| 16982 | 340.00 | 2023-08-19 | 87 | 6 | 6 | Actual |
| 38278 | 878.00 | 2025-04-19 | 87 | 6 | 3 | Actual |
| 34356 | 747.58 | 2024-12-19 | 87 | 1 | 11 | Actual |
| 10697 | 550.00 | 2023-02-17 | 87 | 3 | 6 | Budget |
| 8287 | 630.00 | 2022-12-20 | 87 | 6 | 5 | Actual |
| 5842 | 1000.00 | 2022-10-19 | 87 | 1 | 4 | Budget |
| 3597 | 1000.00 | 2022-08-19 | 87 | 1 | 4 | Budget |
| 19960 | 416.00 | 2023-11-19 | 87 | 3 | 6 | Actual |
| 28759 | 375.23 | 2024-07-19 | 87 | 3 | 11 | Actual |
| 6780 | 480.00 | 2022-11-19 | 87 | 1 | 3 | Budget |
Generated 2025-06-18 04:49:11.096 UTC