[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 171 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26664 | 58.21 | 2024-05-10 | 87 | 6 | 12 | Actual |
| 16421 | 39.06 | 2023-07-12 | 87 | 1 | 12 | Actual |
| 15539 | 900.00 | 2023-07-12 | 87 | 6 | 3 | Actual |
| 13822 | 378.00 | 2023-05-11 | 87 | 1 | 6 | Actual |
| 10851 | 410.00 | 2023-02-09 | 87 | 6 | 6 | Actual |
| 1030 | 546.55 | 2022-05-11 | 87 | 2 | 8 | Actual |
| 31220 | 766.73 | 2024-09-10 | 87 | 6 | 12 | Actual |
| 9533 | 176.00 | 2023-01-09 | 87 | 2 | 6 | Actual |
| 35979 | 878.00 | 2025-02-09 | 87 | 6 | 3 | Actual |
| 558 | 176.00 | 2022-05-11 | 87 | 2 | 6 | Actual |
| 36714 | 375.23 | 2025-02-09 | 87 | 3 | 11 | Actual |
| 7761 | 380.00 | 2022-11-11 | 87 | 2 | 8 | Budget |
| 35709 | 479.49 | 2025-01-09 | 87 | 1 | 12 | Actual |
| 11869 | 351.00 | 2023-03-11 | 87 | 4 | 6 | Actual |
| 31642 | 1053.00 | 2024-10-10 | 87 | 6 | 5 | Actual |
| 18390 | 48.63 | 2023-09-11 | 87 | 5 | 11 | Actual |
| 4127 | 468.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
| 15504 | 1440.00 | 2023-07-12 | 87 | 1 | 3 | Actual |
| 37093 | 1485.00 | 2025-03-11 | 87 | 1 | 3 | Actual |
| 2431 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
| 1825 | 176.00 | 2022-06-11 | 87 | 5 | 6 | Actual |
| 27460 | 1092.01 | 2024-06-10 | 87 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-03-11 | 87 | 2 | 8 | Actual |
| 5903 | 550.00 | 2022-10-11 | 87 | 6 | 4 | Budget |
| 12901 | 176.00 | 2023-04-11 | 87 | 2 | 6 | Actual |
| 8617 | 380.00 | 2022-12-12 | 87 | 6 | 6 | Budget |
| 4393 | 380.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
| 11504 | 650.00 | 2023-03-11 | 87 | 6 | 4 | Budget |
| 4392 | 682.91 | 2022-08-11 | 87 | 2 | 8 | Actual |
| 37836 | 149.70 | 2025-03-11 | 87 | 2 | 11 | Actual |
| 38456 | 1053.00 | 2025-04-11 | 87 | 1 | 5 | Actual |
| 3409 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
| 25466 | 96.51 | 2024-04-10 | 87 | 5 | 11 | Actual |
| 10463 | 650.00 | 2023-02-09 | 87 | 1 | 5 | Budget |
| 29800 | 955.64 | 2024-08-10 | 87 | 6 | 8 | Actual |
| 10199 | 280.00 | 2023-02-09 | 87 | 6 | 3 | Budget |
| 33349 | 524.17 | 2024-11-10 | 87 | 6 | 11 | Actual |
| 11068 | 1228.38 | 2023-02-09 | 87 | 1 | 8 | Actual |
| 35180 | 312.00 | 2025-01-09 | 87 | 4 | 6 | Actual |
| 8464 | 550.00 | 2022-12-12 | 87 | 3 | 6 | Budget |
| 30655 | 312.00 | 2024-09-10 | 87 | 4 | 6 | Actual |
| 14469 | 58.21 | 2023-05-11 | 87 | 6 | 12 | Actual |
| 13877 | 378.00 | 2023-05-11 | 87 | 3 | 6 | Actual |
| 4998 | 480.00 | 2022-09-11 | 87 | 1 | 6 | Budget |
| 21844 | 743.00 | 2024-01-09 | 87 | 1 | 5 | Actual |
| 2430 | 135.00 | 2022-07-12 | 87 | 7 | 3 | Actual |
| 30060 | 96.51 | 2024-08-10 | 87 | 2 | 12 | Actual |
| 36539 | 1910.21 | 2025-02-09 | 87 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-11 | 87 | 1 | 8 | Actual |
| 9582 | 585.00 | 2023-01-09 | 87 | 3 | 6 | Actual |
| 30864 | 2046.57 | 2024-09-10 | 87 | 1 | 8 | Actual |
| 25823 | 1112.00 | 2024-05-10 | 87 | 1 | 4 | Actual |
| 11395 | 90.00 | 2023-03-11 | 87 | 7 | 3 | Actual |
| 17252 | 240.13 | 2023-08-11 | 87 | 1 | 11 | Actual |
| 11316 | 280.00 | 2023-03-11 | 87 | 6 | 3 | Budget |
| 13245 | 630.00 | 2023-04-11 | 87 | 6 | 7 | Actual |
Generated 2025-06-10 08:29:27.721 UTC