[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 122 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21576 | 48.63 | 2023-11-16 | 87 | 6 | 12 | Actual |
| 18424 | 192.25 | 2023-08-16 | 87 | 6 | 11 | Actual |
| 36919 | 575.24 | 2025-01-14 | 87 | 6 | 12 | Actual |
| 2616 | 750.00 | 2022-06-16 | 87 | 1 | 5 | Budget |
| 8837 | 650.00 | 2022-11-16 | 87 | 1 | 8 | Budget |
| 9533 | 176.00 | 2022-12-14 | 87 | 2 | 6 | Actual |
| 31700 | 485.00 | 2024-09-14 | 87 | 1 | 6 | Actual |
| 12570 | 990.00 | 2023-03-16 | 87 | 1 | 4 | Actual |
| 36304 | 589.00 | 2025-01-14 | 87 | 3 | 6 | Actual |
| 26368 | 955.64 | 2024-04-14 | 87 | 6 | 8 | Actual |
| 37596 | 1440.00 | 2025-02-13 | 87 | 1 | 7 | Actual |
| 7027 | 650.00 | 2022-10-16 | 87 | 6 | 4 | Budget |
| 6641 | 546.55 | 2022-09-15 | 87 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-04-15 | 87 | 1 | 8 | Budget |
| 38363 | 1710.00 | 2025-03-16 | 87 | 1 | 4 | Actual |
| 761 | 410.00 | 2022-04-15 | 87 | 6 | 6 | Actual |
| 31727 | 139.00 | 2024-09-14 | 87 | 2 | 6 | Actual |
| 32218 | 149.70 | 2024-09-14 | 87 | 5 | 11 | Actual |
| 25584 | 19.91 | 2024-03-15 | 87 | 2 | 12 | Actual |
| 33233 | 747.58 | 2024-10-15 | 87 | 1 | 11 | Actual |
| 32638 | 1710.00 | 2024-10-15 | 87 | 1 | 4 | Actual |
| 16100 | 1228.38 | 2023-06-16 | 87 | 1 | 8 | Actual |
| 34179 | 990.00 | 2024-11-15 | 87 | 6 | 7 | Actual |
| 28759 | 375.23 | 2024-06-15 | 87 | 3 | 11 | Actual |
| 20877 | 675.00 | 2023-11-16 | 87 | 6 | 5 | Actual |
| 12115 | 630.00 | 2023-02-13 | 87 | 6 | 7 | Actual |
| 17954 | 227.00 | 2023-08-16 | 87 | 4 | 6 | Actual |
| 4857 | 720.00 | 2022-08-16 | 87 | 1 | 5 | Actual |
| 14144 | 546.55 | 2023-04-15 | 87 | 2 | 8 | Actual |
| 12304 | 546.55 | 2023-02-13 | 87 | 6 | 8 | Actual |
| 17280 | 96.51 | 2023-07-16 | 87 | 2 | 11 | Actual |
| 12571 | 850.00 | 2023-03-16 | 87 | 1 | 4 | Budget |
| 27753 | 575.24 | 2024-05-15 | 87 | 1 | 12 | Actual |
| 13822 | 378.00 | 2023-04-15 | 87 | 1 | 6 | Actual |
| 17688 | 761.00 | 2023-08-16 | 87 | 1 | 4 | Actual |
| 20573 | 58.21 | 2023-10-16 | 87 | 6 | 12 | Actual |
| 19314 | 48.63 | 2023-09-15 | 87 | 2 | 11 | Actual |
| 26120 | 167.00 | 2024-04-14 | 87 | 5 | 6 | Actual |
| 8287 | 630.00 | 2022-11-16 | 87 | 6 | 5 | Actual |
| 4345 | 750.00 | 2022-07-16 | 87 | 1 | 8 | Budget |
| 38278 | 878.00 | 2025-03-16 | 87 | 6 | 3 | Actual |
| 11117 | 280.00 | 2023-01-14 | 87 | 2 | 8 | Budget |
| 5576 | 546.55 | 2022-08-16 | 87 | 6 | 8 | Actual |
| 4531 | 480.00 | 2022-08-16 | 87 | 1 | 3 | Budget |
| 16042 | 900.00 | 2023-06-16 | 87 | 6 | 7 | Actual |
| 33288 | 299.70 | 2024-10-15 | 87 | 3 | 11 | Actual |
| 33261 | 299.70 | 2024-10-15 | 87 | 2 | 11 | Actual |
| 25439 | 144.38 | 2024-03-15 | 87 | 4 | 11 | Actual |
| 21222 | 1501.11 | 2023-11-16 | 87 | 1 | 8 | Actual |
| 15917 | 227.00 | 2023-06-16 | 87 | 5 | 6 | Actual |
| 24353 | 96.51 | 2024-02-13 | 87 | 2 | 11 | Actual |
| 25299 | 682.91 | 2024-03-15 | 87 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-11-16 | 87 | 6 | 8 | Actual |
| 33798 | 1080.00 | 2024-11-15 | 87 | 6 | 4 | Actual |
| 27460 | 1092.01 | 2024-05-15 | 87 | 2 | 8 | Actual |
| 21397 | 192.25 | 2023-11-16 | 87 | 3 | 11 | Actual |
Generated 2025-05-15 10:12:15.793 UTC