[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 163 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23432 | 48.63 | 2024-01-27 | 87 | 5 | 11 | Actual |
| 32191 | 375.23 | 2024-09-27 | 87 | 4 | 11 | Actual |
| 31607 | 1215.00 | 2024-09-27 | 87 | 1 | 5 | Actual |
| 37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
| 11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
| 5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
| 35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
| 10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
| 6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
| 19108 | 900.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
| 13546 | 990.00 | 2023-04-28 | 87 | 6 | 3 | Actual |
| 33469 | 766.73 | 2024-10-28 | 87 | 6 | 12 | Actual |
| 13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
| 25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
| 21936 | 340.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
| 32017 | 955.64 | 2024-09-27 | 87 | 2 | 8 | Actual |
| 24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
| 5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
| 22373 | 144.38 | 2023-12-27 | 87 | 2 | 11 | Actual |
| 33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2024-08-28 | 87 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
| 37004 | 632.84 | 2025-01-27 | 87 | 2 | 13 | Actual |
| 5249 | 410.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
| 18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
| 17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
| 16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
| 13929 | 227.00 | 2023-04-28 | 87 | 5 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
| 13043 | 293.00 | 2023-03-29 | 87 | 5 | 6 | Actual |
| 9160 | 100.00 | 2022-12-27 | 87 | 7 | 3 | Budget |
| 15837 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
| 31012 | 149.70 | 2024-08-28 | 87 | 2 | 11 | Actual |
| 31486 | 338.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
| 19513 | 19.91 | 2023-09-28 | 87 | 2 | 12 | Actual |
| 17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
| 23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
| 23825 | 608.00 | 2024-02-26 | 87 | 1 | 5 | Actual |
| 14353 | 192.25 | 2023-04-28 | 87 | 6 | 11 | Actual |
| 19847 | 540.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
| 31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
| 16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
| 36714 | 375.23 | 2025-01-27 | 87 | 3 | 11 | Actual |
| 12053 | 720.00 | 2023-02-26 | 87 | 1 | 7 | Actual |
| 27661 | 149.70 | 2024-05-28 | 87 | 5 | 11 | Actual |
| 14885 | 416.00 | 2023-05-29 | 87 | 3 | 6 | Actual |
| 22643 | 900.00 | 2024-01-27 | 87 | 6 | 3 | Actual |
| 28081 | 338.00 | 2024-06-28 | 87 | 7 | 3 | Actual |
| 17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
| 20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
| 11117 | 280.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
| 22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
| 36064 | 1710.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
| 29177 | 945.00 | 2024-07-28 | 87 | 6 | 3 | Actual |
| 2153 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
| 9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
Generated 2025-05-28 04:48:50.626 UTC