[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6123 | 480.00 | 2023-04-22 | 87 | 1 | 6 | Budget |
| 16162 | 819.28 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-09-20 | 87 | 6 | 8 | Budget |
| 13044 | 200.00 | 2023-10-21 | 87 | 5 | 6 | Budget |
| 36800 | 448.64 | 2025-08-21 | 87 | 6 | 11 | Actual |
| 5189 | 200.00 | 2023-03-23 | 87 | 5 | 6 | Budget |
| 22133 | 990.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 14144 | 546.55 | 2023-11-20 | 87 | 2 | 8 | Actual |
| 35041 | 891.00 | 2025-07-21 | 87 | 6 | 5 | Actual |
| 3329 | 380.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 31781 | 312.00 | 2025-04-21 | 87 | 4 | 6 | Actual |
| 9023 | 480.00 | 2023-07-21 | 87 | 1 | 3 | Budget |
| 4266 | 630.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 38398 | 990.00 | 2025-10-21 | 87 | 6 | 4 | Actual |
| 11257 | 585.00 | 2023-09-20 | 87 | 1 | 3 | Actual |
| 13324 | 1228.38 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 5515 | 682.91 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 14830 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 11645 | 550.00 | 2023-09-20 | 87 | 6 | 5 | Budget |
| 9082 | 380.00 | 2023-07-21 | 87 | 6 | 3 | Budget |
| 25823 | 1112.00 | 2024-11-19 | 87 | 1 | 4 | Actual |
| 39102 | 524.17 | 2025-10-21 | 87 | 6 | 11 | Actual |
| 39041 | 448.64 | 2025-10-21 | 87 | 4 | 11 | Actual |
| 34885 | 405.00 | 2025-07-21 | 87 | 7 | 3 | Actual |
| 13043 | 293.00 | 2023-10-21 | 87 | 5 | 6 | Actual |
| 23110 | 900.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 9160 | 100.00 | 2023-07-21 | 87 | 7 | 3 | Budget |
| 35509 | 673.11 | 2025-07-21 | 87 | 1 | 11 | Actual |
| 26664 | 58.21 | 2024-11-19 | 87 | 6 | 12 | Actual |
| 35828 | 317.05 | 2025-07-21 | 87 | 1 | 13 | Actual |
| 983 | 650.00 | 2022-11-20 | 87 | 1 | 8 | Budget |
| 10745 | 380.00 | 2023-08-21 | 87 | 4 | 6 | Budget |
| 6967 | 990.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 35591 | 375.23 | 2025-07-21 | 87 | 4 | 11 | Actual |
| 37185 | 338.00 | 2025-09-20 | 87 | 7 | 3 | Actual |
| 30060 | 96.51 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 26510 | 186.93 | 2024-11-19 | 87 | 4 | 11 | Actual |
| 27374 | 1170.00 | 2024-12-20 | 87 | 6 | 7 | Actual |
| 5575 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 14911 | 227.00 | 2023-12-21 | 87 | 4 | 6 | Actual |
| 4590 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 34298 | 819.28 | 2025-06-22 | 87 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-07-21 | 87 | 1 | 8 | Budget |
| 35451 | 1092.01 | 2025-07-21 | 87 | 6 | 8 | Actual |
| 2801 | 200.00 | 2023-01-21 | 87 | 2 | 6 | Budget |
| 23647 | 810.00 | 2024-09-19 | 87 | 6 | 3 | Actual |
| 21397 | 192.25 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 4857 | 720.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 9812 | 900.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 37506 | 277.00 | 2025-09-20 | 87 | 5 | 6 | Actual |
| 23053 | 340.00 | 2024-08-20 | 87 | 6 | 6 | Actual |
| 27460 | 1092.01 | 2024-12-20 | 87 | 2 | 8 | Actual |
| 8758 | 550.00 | 2023-06-23 | 87 | 6 | 7 | Budget |
| 24677 | 900.00 | 2024-10-20 | 87 | 6 | 3 | Actual |
| 5655 | 480.00 | 2023-04-22 | 87 | 1 | 3 | Budget |
| 16275 | 144.38 | 2024-01-21 | 87 | 3 | 11 | Actual |
Generated 2025-12-21 02:36:19.758 UTC