[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 951 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13325 | 750.00 | 2023-03-22 | 87 | 1 | 8 | Budget |
| 18162 | 1228.38 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 20665 | 810.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 29052 | 948.64 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 28143 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 39041 | 448.64 | 2025-03-22 | 87 | 4 | 11 | Actual |
| 3470 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 34265 | 1092.01 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 19601 | 1350.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 15865 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
| 26537 | 37.99 | 2024-04-20 | 87 | 5 | 11 | Actual |
| 6267 | 380.00 | 2022-09-21 | 87 | 4 | 6 | Budget |
| 27872 | 317.05 | 2024-05-21 | 87 | 1 | 13 | Actual |
| 9628 | 380.00 | 2022-12-20 | 87 | 4 | 6 | Budget |
| 23265 | 682.91 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 3408 | 540.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
| 29025 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 5842 | 1000.00 | 2022-09-21 | 87 | 1 | 4 | Budget |
| 14679 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 607 | 527.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
| 23860 | 608.00 | 2024-02-19 | 87 | 6 | 5 | Actual |
| 6043 | 650.00 | 2022-09-21 | 87 | 6 | 5 | Budget |
| 29858 | 673.11 | 2024-07-21 | 87 | 1 | 11 | Actual |
| 7573 | 850.00 | 2022-10-22 | 87 | 1 | 7 | Budget |
| 37808 | 598.64 | 2025-02-19 | 87 | 1 | 11 | Actual |
| 28491 | 1530.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 6171 | 200.00 | 2022-09-21 | 87 | 2 | 6 | Budget |
| 25054 | 151.00 | 2024-03-21 | 87 | 5 | 6 | Actual |
| 1355 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
| 6592 | 750.00 | 2022-09-21 | 87 | 1 | 8 | Budget |
| 9629 | 293.00 | 2022-12-20 | 87 | 4 | 6 | Actual |
| 38604 | 554.00 | 2025-03-22 | 87 | 3 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-20 | 87 | 1 | 4 | Actual |
| 17453 | 19.91 | 2023-07-22 | 87 | 1 | 12 | Actual |
| 22643 | 900.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
| 12852 | 480.00 | 2023-03-22 | 87 | 1 | 6 | Budget |
| 37213 | 1620.00 | 2025-02-19 | 87 | 1 | 4 | Actual |
| 16220 | 335.87 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 31012 | 149.70 | 2024-08-21 | 87 | 2 | 11 | Actual |
| 23465 | 288.00 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 13184 | 720.00 | 2023-03-22 | 87 | 1 | 7 | Actual |
| 14021 | 900.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
| 27695 | 448.64 | 2024-05-21 | 87 | 6 | 11 | Actual |
| 29355 | 1053.00 | 2024-07-21 | 87 | 1 | 5 | Actual |
| 22913 | 340.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 14560 | 990.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
| 34179 | 990.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 429 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
| 20256 | 819.28 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 32879 | 554.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 4065 | 234.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
| 8087 | 950.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
| 1354 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 3329 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 14772 | 540.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 7821 | 410.18 | 2022-10-22 | 87 | 6 | 8 | Actual |
Generated 2025-05-21 13:29:32.763 UTC