[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 961 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8087 | 950.00 | 2022-11-25 | 87 | 1 | 4 | Budget |
| 11645 | 550.00 | 2023-02-22 | 87 | 6 | 5 | Budget |
| 37213 | 1620.00 | 2025-02-22 | 87 | 1 | 4 | Actual |
| 26247 | 1080.00 | 2024-04-23 | 87 | 6 | 7 | Actual |
| 22400 | 192.25 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 38839 | 1773.84 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 10464 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 180 | 135.00 | 2022-04-24 | 87 | 7 | 3 | Actual |
| 10989 | 650.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 39307 | 790.74 | 2025-03-25 | 87 | 2 | 13 | Actual |
| 9405 | 550.00 | 2022-12-23 | 87 | 6 | 5 | Budget |
| 15865 | 416.00 | 2023-06-25 | 87 | 3 | 6 | Actual |
| 1887 | 351.00 | 2022-05-25 | 87 | 6 | 6 | Actual |
| 11117 | 280.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 14293 | 192.25 | 2023-04-24 | 87 | 3 | 11 | Actual |
| 15322 | 192.25 | 2023-05-25 | 87 | 4 | 11 | Actual |
| 13822 | 378.00 | 2023-04-24 | 87 | 1 | 6 | Actual |
| 31186 | 192.25 | 2024-08-24 | 87 | 2 | 12 | Actual |
| 5189 | 200.00 | 2022-08-25 | 87 | 5 | 6 | Budget |
| 28786 | 375.23 | 2024-06-24 | 87 | 4 | 11 | Actual |
| 4531 | 480.00 | 2022-08-25 | 87 | 1 | 3 | Budget |
| 23110 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 27494 | 819.28 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 3922 | 234.00 | 2022-07-25 | 87 | 2 | 6 | Actual |
| 9348 | 650.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 39041 | 448.64 | 2025-03-25 | 87 | 4 | 11 | Actual |
| 9732 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 28236 | 1053.00 | 2024-06-24 | 87 | 6 | 5 | Actual |
| 12383 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 26571 | 225.23 | 2024-04-23 | 87 | 6 | 11 | Actual |
| 23973 | 416.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 21284 | 682.91 | 2023-11-25 | 87 | 6 | 8 | Actual |
| 24114 | 1080.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
| 17873 | 416.00 | 2023-08-25 | 87 | 1 | 6 | Actual |
| 17722 | 527.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 15659 | 527.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 34913 | 1620.00 | 2024-12-23 | 87 | 1 | 4 | Actual |
| 34677 | 632.84 | 2024-11-24 | 87 | 1 | 13 | Actual |
| 7106 | 630.00 | 2022-10-25 | 87 | 1 | 5 | Actual |
| 32638 | 1710.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 5842 | 1000.00 | 2022-09-24 | 87 | 1 | 4 | Budget |
| 25953 | 729.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
| 15752 | 608.00 | 2023-06-25 | 87 | 6 | 5 | Actual |
| 2896 | 351.00 | 2022-06-25 | 87 | 4 | 6 | Actual |
| 14178 | 682.91 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 16275 | 144.38 | 2023-06-25 | 87 | 3 | 11 | Actual |
| 6840 | 380.00 | 2022-10-25 | 87 | 6 | 3 | Budget |
| 17511 | 58.21 | 2023-07-25 | 87 | 6 | 12 | Actual |
| 23432 | 48.63 | 2024-01-23 | 87 | 5 | 11 | Actual |
| 4345 | 750.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 16042 | 900.00 | 2023-06-25 | 87 | 6 | 7 | Actual |
| 30655 | 312.00 | 2024-08-24 | 87 | 4 | 6 | Actual |
| 32731 | 1134.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
| 14353 | 192.25 | 2023-04-24 | 87 | 6 | 11 | Actual |
| 23555 | 48.63 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 8616 | 410.00 | 2022-11-25 | 87 | 6 | 6 | Actual |
Generated 2025-05-24 21:38:23.543 UTC