[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 197 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24762 | 878.00 | 2024-03-16 | 87 | 1 | 4 | Actual |
| 27932 | 948.64 | 2024-05-16 | 87 | 6 | 13 | Actual |
| 21451 | 48.63 | 2023-11-17 | 87 | 5 | 11 | Actual |
| 26510 | 186.93 | 2024-04-15 | 87 | 4 | 11 | Actual |
| 5096 | 480.00 | 2022-08-17 | 87 | 3 | 6 | Budget |
| 10385 | 650.00 | 2023-01-15 | 87 | 6 | 4 | Budget |
| 8366 | 527.00 | 2022-11-17 | 87 | 1 | 6 | Actual |
| 3549 | 200.00 | 2022-07-17 | 87 | 7 | 3 | Budget |
| 27282 | 416.00 | 2024-05-16 | 87 | 6 | 6 | Actual |
| 26456 | 149.70 | 2024-04-15 | 87 | 2 | 11 | Actual |
| 36156 | 1215.00 | 2025-01-15 | 87 | 1 | 5 | Actual |
| 8287 | 630.00 | 2022-11-17 | 87 | 6 | 5 | Actual |
| 33141 | 955.64 | 2024-10-16 | 87 | 2 | 8 | Actual |
| 2478 | 990.00 | 2022-06-17 | 87 | 1 | 4 | Actual |
| 18223 | 819.28 | 2023-08-17 | 87 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-03-16 | 87 | 1 | 8 | Actual |
| 5981 | 650.00 | 2022-09-16 | 87 | 1 | 5 | Budget |
| 8414 | 200.00 | 2022-11-17 | 87 | 2 | 6 | Budget |
| 36304 | 589.00 | 2025-01-15 | 87 | 3 | 6 | Actual |
| 33315 | 299.70 | 2024-10-16 | 87 | 4 | 11 | Actual |
| 511 | 480.00 | 2022-04-16 | 87 | 1 | 6 | Budget |
| 9161 | 90.00 | 2022-12-15 | 87 | 7 | 3 | Actual |
| 13667 | 585.00 | 2023-04-16 | 87 | 6 | 4 | Actual |
| 25953 | 729.00 | 2024-04-15 | 87 | 6 | 5 | Actual |
| 7389 | 380.00 | 2022-10-17 | 87 | 4 | 6 | Budget |
| 21543 | 39.06 | 2023-11-17 | 87 | 1 | 12 | Actual |
| 12900 | 200.00 | 2023-03-17 | 87 | 2 | 6 | Budget |
| 1090 | 546.55 | 2022-04-16 | 87 | 6 | 8 | Actual |
| 12445 | 315.00 | 2023-03-17 | 87 | 6 | 3 | Actual |
| 31807 | 277.00 | 2024-09-15 | 87 | 5 | 6 | Actual |
| 16042 | 900.00 | 2023-06-17 | 87 | 6 | 7 | Actual |
| 17307 | 144.38 | 2023-07-17 | 87 | 3 | 11 | Actual |
| 9347 | 720.00 | 2022-12-15 | 87 | 1 | 5 | Actual |
| 5328 | 750.00 | 2022-08-17 | 87 | 1 | 7 | Budget |
| 14353 | 192.25 | 2023-04-16 | 87 | 6 | 11 | Actual |
| 13546 | 990.00 | 2023-04-16 | 87 | 6 | 3 | Actual |
| 36886 | 96.51 | 2025-01-15 | 87 | 2 | 12 | Actual |
| 19692 | 360.00 | 2023-10-17 | 87 | 7 | 3 | Actual |
| 30984 | 673.11 | 2024-08-16 | 87 | 1 | 11 | Actual |
| 17194 | 682.91 | 2023-07-17 | 87 | 6 | 8 | Actual |
| 20785 | 585.00 | 2023-11-17 | 87 | 6 | 4 | Actual |
| 9160 | 100.00 | 2022-12-15 | 87 | 7 | 3 | Budget |
| 26931 | 338.00 | 2024-05-16 | 87 | 7 | 3 | Actual |
| 28081 | 338.00 | 2024-06-16 | 87 | 7 | 3 | Actual |
| 31549 | 990.00 | 2024-09-15 | 87 | 6 | 4 | Actual |
| 38901 | 1092.01 | 2025-03-17 | 87 | 6 | 8 | Actual |
| 9998 | 682.91 | 2022-12-15 | 87 | 2 | 8 | Actual |
| 17980 | 151.00 | 2023-08-17 | 87 | 5 | 6 | Actual |
| 1031 | 380.00 | 2022-04-16 | 87 | 2 | 8 | Budget |
| 7822 | 280.00 | 2022-10-17 | 87 | 6 | 8 | Budget |
| 6219 | 480.00 | 2022-09-16 | 87 | 3 | 6 | Budget |
| 11915 | 176.00 | 2023-02-14 | 87 | 5 | 6 | Actual |
| 33948 | 520.00 | 2024-11-16 | 87 | 1 | 6 | Actual |
| 7761 | 380.00 | 2022-10-17 | 87 | 2 | 8 | Budget |
| 3408 | 540.00 | 2022-07-17 | 87 | 1 | 3 | Actual |
| 32017 | 955.64 | 2024-09-15 | 87 | 2 | 8 | Actual |
Generated 2025-05-16 10:15:22.693 UTC