[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 171 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19368 | 144.38 | 2023-09-14 | 87 | 4 | 11 | Actual |
| 26874 | 1013.00 | 2024-05-14 | 87 | 6 | 3 | Actual |
| 11916 | 200.00 | 2023-02-12 | 87 | 5 | 6 | Budget |
| 12773 | 550.00 | 2023-03-15 | 87 | 6 | 5 | Budget |
| 3222 | 1092.01 | 2022-06-15 | 87 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-05-15 | 87 | 6 | 8 | Actual |
| 9406 | 630.00 | 2022-12-13 | 87 | 6 | 5 | Actual |
| 4393 | 380.00 | 2022-07-15 | 87 | 2 | 8 | Budget |
| 22763 | 527.00 | 2024-01-13 | 87 | 6 | 4 | Actual |
| 31337 | 632.84 | 2024-08-14 | 87 | 6 | 13 | Actual |
| 19986 | 265.00 | 2023-10-15 | 87 | 4 | 6 | Actual |
| 289 | 630.00 | 2022-04-14 | 87 | 6 | 4 | Actual |
| 10649 | 200.00 | 2023-01-13 | 87 | 2 | 6 | Budget |
| 16100 | 1228.38 | 2023-06-15 | 87 | 1 | 8 | Actual |
| 14411 | 29.48 | 2023-04-14 | 87 | 1 | 12 | Actual |
| 38746 | 1440.00 | 2025-03-15 | 87 | 1 | 7 | Actual |
| 15624 | 761.00 | 2023-06-15 | 87 | 1 | 4 | Actual |
| 26993 | 990.00 | 2024-05-14 | 87 | 6 | 4 | Actual |
| 3923 | 200.00 | 2022-07-15 | 87 | 2 | 6 | Budget |
| 9581 | 550.00 | 2022-12-13 | 87 | 3 | 6 | Budget |
| 35006 | 1215.00 | 2024-12-13 | 87 | 1 | 5 | Actual |
| 11256 | 480.00 | 2023-02-12 | 87 | 1 | 3 | Budget |
| 8617 | 380.00 | 2022-11-15 | 87 | 6 | 6 | Budget |
| 31158 | 575.24 | 2024-08-14 | 87 | 1 | 12 | Actual |
| 9160 | 100.00 | 2022-12-13 | 87 | 7 | 3 | Budget |
| 6593 | 1228.38 | 2022-09-14 | 87 | 1 | 8 | Actual |
| 24947 | 340.00 | 2024-03-14 | 87 | 1 | 6 | Actual |
| 32191 | 375.23 | 2024-09-13 | 87 | 4 | 11 | Actual |
| 35206 | 208.00 | 2024-12-13 | 87 | 5 | 6 | Actual |
| 18482 | 39.06 | 2023-08-15 | 87 | 1 | 12 | Actual |
| 24677 | 900.00 | 2024-03-14 | 87 | 6 | 3 | Actual |
| 23918 | 416.00 | 2024-02-12 | 87 | 1 | 6 | Actual |
| 13104 | 410.00 | 2023-03-15 | 87 | 6 | 6 | Actual |
| 28143 | 1080.00 | 2024-06-14 | 87 | 6 | 4 | Actual |
| 25795 | 270.00 | 2024-04-13 | 87 | 7 | 3 | Actual |
| 25918 | 851.00 | 2024-04-13 | 87 | 1 | 5 | Actual |
| 17252 | 240.13 | 2023-07-15 | 87 | 1 | 11 | Actual |
| 8944 | 410.18 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 29680 | 1080.00 | 2024-07-14 | 87 | 6 | 7 | Actual |
| 16042 | 900.00 | 2023-06-15 | 87 | 6 | 7 | Actual |
| 1634 | 468.00 | 2022-05-15 | 87 | 1 | 6 | Actual |
| 18281 | 240.13 | 2023-08-15 | 87 | 1 | 11 | Actual |
| 36601 | 955.64 | 2025-01-13 | 87 | 6 | 8 | Actual |
| 37917 | 76.29 | 2025-02-12 | 87 | 5 | 11 | Actual |
| 15295 | 144.38 | 2023-05-15 | 87 | 3 | 11 | Actual |
| 2673 | 550.00 | 2022-06-15 | 87 | 6 | 5 | Budget |
| 12115 | 630.00 | 2023-02-12 | 87 | 6 | 7 | Actual |
| 27223 | 382.00 | 2024-05-14 | 87 | 4 | 6 | Actual |
| 9871 | 540.00 | 2022-12-13 | 87 | 6 | 7 | Actual |
| 39068 | 76.29 | 2025-03-15 | 87 | 5 | 11 | Actual |
| 27051 | 1134.00 | 2024-05-14 | 87 | 1 | 5 | Actual |
| 2616 | 750.00 | 2022-06-15 | 87 | 1 | 5 | Budget |
| 33948 | 520.00 | 2024-11-14 | 87 | 1 | 6 | Actual |
| 37426 | 174.00 | 2025-02-12 | 87 | 2 | 6 | Actual |
| 37950 | 524.17 | 2025-02-12 | 87 | 6 | 11 | Actual |
| 34948 | 1170.00 | 2024-12-13 | 87 | 6 | 4 | Actual |
Generated 2025-05-14 23:06:32.383 UTC