[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 146 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1778 | 410.00 | 2022-06-12 | 87 | 4 | 6 | Actual |
| 15356 | 288.00 | 2023-06-12 | 87 | 6 | 11 | Actual |
| 33975 | 139.00 | 2024-12-12 | 87 | 2 | 6 | Actual |
| 35651 | 524.17 | 2025-01-10 | 87 | 6 | 11 | Actual |
| 4127 | 468.00 | 2022-08-12 | 87 | 6 | 6 | Actual |
| 33315 | 299.70 | 2024-11-11 | 87 | 4 | 11 | Actual |
| 3329 | 380.00 | 2022-07-13 | 87 | 6 | 8 | Budget |
| 36191 | 891.00 | 2025-02-10 | 87 | 6 | 5 | Actual |
| 23465 | 288.00 | 2024-02-10 | 87 | 6 | 11 | Actual |
| 4452 | 682.91 | 2022-08-12 | 87 | 6 | 8 | Actual |
| 29052 | 948.64 | 2024-07-12 | 87 | 2 | 13 | Actual |
| 19428 | 288.00 | 2023-10-12 | 87 | 6 | 11 | Actual |
| 1171 | 480.00 | 2022-06-12 | 87 | 1 | 3 | Budget |
| 841 | 810.00 | 2022-05-12 | 87 | 1 | 7 | Actual |
| 1682 | 176.00 | 2022-06-12 | 87 | 2 | 6 | Actual |
| 20012 | 151.00 | 2023-11-12 | 87 | 5 | 6 | Actual |
| 22076 | 340.00 | 2024-01-10 | 87 | 6 | 6 | Actual |
| 30655 | 312.00 | 2024-09-11 | 87 | 4 | 6 | Actual |
| 3596 | 990.00 | 2022-08-12 | 87 | 1 | 4 | Actual |
| 20137 | 720.00 | 2023-11-12 | 87 | 6 | 7 | Actual |
| 22994 | 227.00 | 2024-02-10 | 87 | 4 | 6 | Actual |
| 3659 | 630.00 | 2022-08-12 | 87 | 6 | 4 | Actual |
| 31394 | 1485.00 | 2024-10-11 | 87 | 1 | 3 | Actual |
| 7901 | 480.00 | 2022-12-13 | 87 | 1 | 3 | Budget |
| 16162 | 819.28 | 2023-07-13 | 87 | 6 | 8 | Actual |
| 36977 | 632.84 | 2025-02-10 | 87 | 1 | 13 | Actual |
| 28905 | 575.24 | 2024-07-12 | 87 | 1 | 12 | Actual |
| 15322 | 192.25 | 2023-06-12 | 87 | 4 | 11 | Actual |
| 21576 | 48.63 | 2023-12-13 | 87 | 6 | 12 | Actual |
| 9208 | 950.00 | 2023-01-10 | 87 | 1 | 4 | Budget |
| 2025 | 550.00 | 2022-06-12 | 87 | 6 | 7 | Budget |
| 100 | 380.00 | 2022-05-12 | 87 | 6 | 3 | Budget |
| 26483 | 186.93 | 2024-05-11 | 87 | 3 | 11 | Actual |
| 25087 | 378.00 | 2024-04-11 | 87 | 6 | 6 | Actual |
| 12900 | 200.00 | 2023-04-12 | 87 | 2 | 6 | Budget |
| 27142 | 451.00 | 2024-06-11 | 87 | 1 | 6 | Actual |
| 11505 | 720.00 | 2023-03-12 | 87 | 6 | 4 | Actual |
| 2753 | 480.00 | 2022-07-13 | 87 | 1 | 6 | Budget |
| 18012 | 378.00 | 2023-09-12 | 87 | 6 | 6 | Actual |
| 10600 | 480.00 | 2023-02-10 | 87 | 1 | 6 | Budget |
| 37750 | 1092.01 | 2025-03-12 | 87 | 6 | 8 | Actual |
| 12523 | 180.00 | 2023-04-12 | 87 | 7 | 3 | Actual |
| 16842 | 416.00 | 2023-08-12 | 87 | 1 | 6 | Actual |
| 27781 | 96.51 | 2024-06-11 | 87 | 2 | 12 | Actual |
| 1731 | 527.00 | 2022-06-12 | 87 | 3 | 6 | Actual |
| 11442 | 990.00 | 2023-03-12 | 87 | 1 | 4 | Actual |
| 15295 | 144.38 | 2023-06-12 | 87 | 3 | 11 | Actual |
| 19754 | 468.00 | 2023-11-12 | 87 | 6 | 4 | Actual |
| 12632 | 720.00 | 2023-04-12 | 87 | 6 | 4 | Actual |
| 1779 | 380.00 | 2022-06-12 | 87 | 4 | 6 | Budget |
| 27814 | 766.73 | 2024-06-11 | 87 | 6 | 12 | Actual |
| 36481 | 1170.00 | 2025-02-10 | 87 | 6 | 7 | Actual |
| 11772 | 200.00 | 2023-03-12 | 87 | 2 | 6 | Budget |
| 18904 | 151.00 | 2023-10-12 | 87 | 2 | 6 | Actual |
| 32610 | 405.00 | 2024-11-11 | 87 | 7 | 3 | Actual |
| 7166 | 550.00 | 2022-11-12 | 87 | 6 | 5 | Budget |
Generated 2025-06-11 04:52:17.735 UTC