[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1042 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11724 | 468.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 8758 | 550.00 | 2022-11-23 | 87 | 6 | 7 | Budget |
| 29974 | 448.64 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 24796 | 468.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 32553 | 878.00 | 2024-10-22 | 87 | 6 | 3 | Actual |
| 4998 | 480.00 | 2022-08-23 | 87 | 1 | 6 | Budget |
| 33055 | 1170.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 23323 | 240.13 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 14438 | 19.91 | 2023-04-22 | 87 | 2 | 12 | Actual |
| 27872 | 317.05 | 2024-05-22 | 87 | 1 | 13 | Actual |
| 7165 | 630.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
| 27753 | 575.24 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 30714 | 382.00 | 2024-08-22 | 87 | 6 | 6 | Actual |
| 10325 | 990.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 21129 | 900.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 39188 | 192.25 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 1414 | 550.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
| 29085 | 632.84 | 2024-06-22 | 87 | 6 | 13 | Actual |
| 17603 | 990.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
| 30152 | 317.05 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 27781 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 9998 | 682.91 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 12900 | 200.00 | 2023-03-23 | 87 | 2 | 6 | Budget |
| 8511 | 351.00 | 2022-11-23 | 87 | 4 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 4668 | 180.00 | 2022-08-23 | 87 | 7 | 3 | Actual |
| 4393 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 26428 | 375.23 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 38604 | 554.00 | 2025-03-23 | 87 | 3 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 15891 | 265.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 10930 | 900.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 27374 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 38036 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 10697 | 550.00 | 2023-01-21 | 87 | 3 | 6 | Budget |
| 7960 | 360.00 | 2022-11-23 | 87 | 6 | 3 | Actual |
| 1089 | 380.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
| 3795 | 650.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 38549 | 485.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 1966 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
| 24407 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 2479 | 850.00 | 2022-06-23 | 87 | 1 | 4 | Budget |
| 11869 | 351.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 37480 | 347.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 29025 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
| 35709 | 479.49 | 2024-12-21 | 87 | 1 | 12 | Actual |
| 15027 | 1080.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 7341 | 585.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 8836 | 955.64 | 2022-11-23 | 87 | 1 | 8 | Actual |
| 34438 | 375.23 | 2024-11-22 | 87 | 4 | 11 | Actual |
| 33469 | 766.73 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 10198 | 315.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 28933 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
| 6640 | 380.00 | 2022-09-22 | 87 | 2 | 8 | Budget |
| 11116 | 546.55 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 5388 | 540.00 | 2022-08-23 | 87 | 6 | 7 | Actual |
Generated 2025-05-22 16:30:34.064 UTC