[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 194 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5794 | 180.00 | 2022-10-09 | 87 | 7 | 3 | Actual |
| 2430 | 135.00 | 2022-07-10 | 87 | 7 | 3 | Actual |
| 26537 | 37.99 | 2024-05-08 | 87 | 5 | 11 | Actual |
| 12444 | 280.00 | 2023-04-09 | 87 | 6 | 3 | Budget |
| 36919 | 575.24 | 2025-02-07 | 87 | 6 | 12 | Actual |
| 26120 | 167.00 | 2024-05-08 | 87 | 5 | 6 | Actual |
| 9082 | 380.00 | 2023-01-07 | 87 | 6 | 3 | Budget |
| 15837 | 76.00 | 2023-07-10 | 87 | 2 | 6 | Actual |
| 31220 | 766.73 | 2024-09-08 | 87 | 6 | 12 | Actual |
| 7494 | 380.00 | 2022-11-09 | 87 | 6 | 6 | Budget |
| 24468 | 288.00 | 2024-03-08 | 87 | 6 | 11 | Actual |
| 33021 | 1530.00 | 2024-11-08 | 87 | 1 | 7 | Actual |
| 33349 | 524.17 | 2024-11-08 | 87 | 6 | 11 | Actual |
| 8463 | 585.00 | 2022-12-10 | 87 | 3 | 6 | Actual |
| 22518 | 19.91 | 2024-01-07 | 87 | 1 | 12 | Actual |
| 9676 | 176.00 | 2023-01-07 | 87 | 5 | 6 | Actual |
| 30060 | 96.51 | 2024-08-08 | 87 | 2 | 12 | Actual |
| 9532 | 200.00 | 2023-01-07 | 87 | 2 | 6 | Budget |
| 27989 | 1485.00 | 2024-07-09 | 87 | 1 | 3 | Actual |
| 31429 | 945.00 | 2024-10-08 | 87 | 6 | 3 | Actual |
| 12711 | 810.00 | 2023-04-09 | 87 | 1 | 5 | Actual |
| 21451 | 48.63 | 2023-12-10 | 87 | 5 | 11 | Actual |
| 6919 | 100.00 | 2022-11-09 | 87 | 7 | 3 | Budget |
| 27051 | 1134.00 | 2024-06-08 | 87 | 1 | 5 | Actual |
| 19544 | 48.63 | 2023-10-09 | 87 | 6 | 12 | Actual |
| 429 | 550.00 | 2022-05-09 | 87 | 6 | 5 | Budget |
| 14469 | 58.21 | 2023-05-09 | 87 | 6 | 12 | Actual |
| 28704 | 673.11 | 2024-07-09 | 87 | 1 | 11 | Actual |
| 10930 | 900.00 | 2023-02-07 | 87 | 1 | 7 | Actual |
| 8944 | 410.18 | 2022-12-10 | 87 | 6 | 8 | Actual |
| 38155 | 632.84 | 2025-03-09 | 87 | 2 | 13 | Actual |
| 1556 | 540.00 | 2022-06-09 | 87 | 6 | 5 | Actual |
| 3082 | 750.00 | 2022-07-10 | 87 | 1 | 7 | Budget |
| 6840 | 380.00 | 2022-11-09 | 87 | 6 | 3 | Budget |
| 31607 | 1215.00 | 2024-10-08 | 87 | 1 | 5 | Actual |
| 20962 | 113.00 | 2023-12-10 | 87 | 2 | 6 | Actual |
| 24762 | 878.00 | 2024-04-08 | 87 | 1 | 4 | Actual |
| 28847 | 448.64 | 2024-07-09 | 87 | 6 | 11 | Actual |
| 10277 | 100.00 | 2023-02-07 | 87 | 7 | 3 | Budget |
| 21016 | 302.00 | 2023-12-10 | 87 | 4 | 6 | Actual |
| 5843 | 1080.00 | 2022-10-09 | 87 | 1 | 4 | Actual |
| 38243 | 1485.00 | 2025-04-09 | 87 | 1 | 3 | Actual |
| 25299 | 682.91 | 2024-04-08 | 87 | 6 | 8 | Actual |
| 9347 | 720.00 | 2023-01-07 | 87 | 1 | 5 | Actual |
| 30806 | 1080.00 | 2024-09-08 | 87 | 6 | 7 | Actual |
| 36886 | 96.51 | 2025-02-07 | 87 | 2 | 12 | Actual |
| 15182 | 682.91 | 2023-06-09 | 87 | 6 | 8 | Actual |
| 3143 | 550.00 | 2022-07-10 | 87 | 6 | 7 | Budget |
| 25237 | 1501.11 | 2024-04-08 | 87 | 1 | 8 | Actual |
| 761 | 410.00 | 2022-05-09 | 87 | 6 | 6 | Actual |
| 16421 | 39.06 | 2023-07-10 | 87 | 1 | 12 | Actual |
| 13877 | 378.00 | 2023-05-09 | 87 | 3 | 6 | Actual |
| 26307 | 1910.21 | 2024-05-08 | 87 | 1 | 8 | Actual |
| 24407 | 192.25 | 2024-03-08 | 87 | 4 | 11 | Actual |
| 19314 | 48.63 | 2023-10-09 | 87 | 2 | 11 | Actual |
| 27249 | 208.00 | 2024-06-08 | 87 | 5 | 6 | Actual |
Generated 2025-06-09 02:36:24.299 UTC