[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 95 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8464 | 550.00 | 2022-11-24 | 87 | 3 | 6 | Budget |
| 20012 | 151.00 | 2023-10-24 | 87 | 5 | 6 | Actual |
| 21042 | 227.00 | 2023-11-24 | 87 | 5 | 6 | Actual |
| 20457 | 192.25 | 2023-10-24 | 87 | 6 | 11 | Actual |
| 22133 | 990.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 25299 | 682.91 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 3796 | 720.00 | 2022-07-24 | 87 | 6 | 5 | Actual |
| 38549 | 485.00 | 2025-03-24 | 87 | 1 | 6 | Actual |
| 33261 | 299.70 | 2024-10-23 | 87 | 2 | 11 | Actual |
| 14645 | 761.00 | 2023-05-24 | 87 | 1 | 4 | Actual |
| 1228 | 380.00 | 2022-05-24 | 87 | 6 | 3 | Budget |
| 11316 | 280.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
| 27432 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 11821 | 550.00 | 2023-02-21 | 87 | 3 | 6 | Budget |
| 14911 | 227.00 | 2023-05-24 | 87 | 4 | 6 | Actual |
| 8226 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 17307 | 144.38 | 2023-07-24 | 87 | 3 | 11 | Actual |
| 12950 | 550.00 | 2023-03-24 | 87 | 3 | 6 | Budget |
| 25357 | 335.87 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 2897 | 380.00 | 2022-06-24 | 87 | 4 | 6 | Budget |
| 20396 | 192.25 | 2023-10-24 | 87 | 4 | 11 | Actual |
| 6514 | 550.00 | 2022-09-23 | 87 | 6 | 7 | Budget |
| 10792 | 200.00 | 2023-01-22 | 87 | 5 | 6 | Budget |
| 4393 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
| 4266 | 630.00 | 2022-07-24 | 87 | 6 | 7 | Actual |
| 19513 | 19.91 | 2023-09-23 | 87 | 2 | 12 | Actual |
| 26839 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 510 | 468.00 | 2022-04-23 | 87 | 1 | 6 | Actual |
| 33288 | 299.70 | 2024-10-23 | 87 | 3 | 11 | Actual |
| 32766 | 1053.00 | 2024-10-23 | 87 | 6 | 5 | Actual |
| 1354 | 990.00 | 2022-05-24 | 87 | 1 | 4 | Actual |
| 32017 | 955.64 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 16982 | 340.00 | 2023-07-24 | 87 | 6 | 6 | Actual |
| 32401 | 474.94 | 2024-09-22 | 87 | 1 | 13 | Actual |
| 9406 | 630.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 7960 | 360.00 | 2022-11-24 | 87 | 6 | 3 | Actual |
| 8884 | 546.55 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 38243 | 1485.00 | 2025-03-24 | 87 | 1 | 3 | Actual |
| 24854 | 608.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
| 13105 | 380.00 | 2023-03-24 | 87 | 6 | 6 | Budget |
| 11583 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
| 18162 | 1228.38 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 702 | 200.00 | 2022-04-23 | 87 | 5 | 6 | Budget |
| 38155 | 632.84 | 2025-02-21 | 87 | 2 | 13 | Actual |
| 27781 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 1414 | 550.00 | 2022-05-24 | 87 | 6 | 4 | Budget |
| 15322 | 192.25 | 2023-05-24 | 87 | 4 | 11 | Actual |
| 15891 | 265.00 | 2023-06-24 | 87 | 4 | 6 | Actual |
| 7435 | 200.00 | 2022-10-24 | 87 | 5 | 6 | Budget |
| 6314 | 200.00 | 2022-09-23 | 87 | 5 | 6 | Budget |
| 24057 | 302.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 14178 | 682.91 | 2023-04-23 | 87 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 5655 | 480.00 | 2022-09-23 | 87 | 1 | 3 | Budget |
| 12523 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 11256 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
Generated 2025-05-23 03:07:23.602 UTC