[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 237 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25087 | 378.00 | 2024-03-14 | 87 | 6 | 6 | Actual |
| 23523 | 39.06 | 2024-01-13 | 87 | 1 | 12 | Actual |
| 3923 | 200.00 | 2022-07-15 | 87 | 2 | 6 | Budget |
| 13762 | 540.00 | 2023-04-14 | 87 | 6 | 5 | Actual |
| 32309 | 479.49 | 2024-09-13 | 87 | 1 | 12 | Actual |
| 18984 | 151.00 | 2023-09-14 | 87 | 5 | 6 | Actual |
| 5189 | 200.00 | 2022-08-15 | 87 | 5 | 6 | Budget |
| 33233 | 747.58 | 2024-10-14 | 87 | 1 | 11 | Actual |
| 28081 | 338.00 | 2024-06-14 | 87 | 7 | 3 | Actual |
| 28434 | 382.00 | 2024-06-14 | 87 | 6 | 6 | Actual |
| 18390 | 48.63 | 2023-08-15 | 87 | 5 | 11 | Actual |
| 33288 | 299.70 | 2024-10-14 | 87 | 3 | 11 | Actual |
| 3470 | 280.00 | 2022-07-15 | 87 | 6 | 3 | Budget |
| 32164 | 375.23 | 2024-09-13 | 87 | 3 | 11 | Actual |
| 7634 | 550.00 | 2022-10-15 | 87 | 6 | 7 | Budget |
| 37426 | 174.00 | 2025-02-12 | 87 | 2 | 6 | Actual |
| 8757 | 630.00 | 2022-11-15 | 87 | 6 | 7 | Actual |
| 17132 | 1364.74 | 2023-07-15 | 87 | 1 | 8 | Actual |
| 36768 | 149.70 | 2025-01-13 | 87 | 5 | 11 | Actual |
| 983 | 650.00 | 2022-04-14 | 87 | 1 | 8 | Budget |
| 33175 | 1092.01 | 2024-10-14 | 87 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-04-14 | 87 | 1 | 8 | Actual |
| 18223 | 819.28 | 2023-08-15 | 87 | 6 | 8 | Actual |
| 27989 | 1485.00 | 2024-06-14 | 87 | 1 | 3 | Actual |
| 17160 | 546.55 | 2023-07-15 | 87 | 2 | 8 | Actual |
| 7574 | 900.00 | 2022-10-15 | 87 | 1 | 7 | Actual |
| 6313 | 234.00 | 2022-09-14 | 87 | 5 | 6 | Actual |
| 28732 | 225.23 | 2024-06-14 | 87 | 2 | 11 | Actual |
| 31429 | 945.00 | 2024-09-13 | 87 | 6 | 3 | Actual |
| 10139 | 480.00 | 2023-01-13 | 87 | 1 | 3 | Budget |
| 31727 | 139.00 | 2024-09-13 | 87 | 2 | 6 | Actual |
| 29025 | 474.94 | 2024-06-14 | 87 | 1 | 13 | Actual |
| 11443 | 850.00 | 2023-02-12 | 87 | 1 | 4 | Budget |
| 7900 | 495.00 | 2022-11-15 | 87 | 1 | 3 | Actual |
| 19932 | 151.00 | 2023-10-15 | 87 | 2 | 6 | Actual |
| 19905 | 340.00 | 2023-10-15 | 87 | 1 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-15 | 87 | 1 | 3 | Actual |
| 38630 | 312.00 | 2025-03-15 | 87 | 4 | 6 | Actual |
| 1635 | 480.00 | 2022-05-15 | 87 | 1 | 6 | Budget |
| 12444 | 280.00 | 2023-03-15 | 87 | 6 | 3 | Budget |
| 32218 | 149.70 | 2024-09-13 | 87 | 5 | 11 | Actual |
| 30516 | 891.00 | 2024-08-14 | 87 | 6 | 5 | Actual |
| 9269 | 650.00 | 2022-12-13 | 87 | 6 | 4 | Budget |
| 101 | 360.00 | 2022-04-14 | 87 | 6 | 3 | Actual |
| 27607 | 448.64 | 2024-05-14 | 87 | 3 | 11 | Actual |
| 10698 | 527.00 | 2023-01-13 | 87 | 3 | 6 | Actual |
| 6452 | 750.00 | 2022-09-14 | 87 | 1 | 7 | Budget |
| 10325 | 990.00 | 2023-01-13 | 87 | 1 | 4 | Actual |
| 33678 | 945.00 | 2024-11-14 | 87 | 6 | 3 | Actual |
| 15752 | 608.00 | 2023-06-15 | 87 | 6 | 5 | Actual |
| 17722 | 527.00 | 2023-08-15 | 87 | 6 | 4 | Actual |
| 32461 | 632.84 | 2024-09-13 | 87 | 6 | 13 | Actual |
| 13877 | 378.00 | 2023-04-14 | 87 | 3 | 6 | Actual |
| 13633 | 761.00 | 2023-04-14 | 87 | 1 | 4 | Actual |
| 20990 | 454.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
| 38186 | 948.64 | 2025-02-12 | 87 | 6 | 13 | Actual |
Generated 2025-05-14 13:06:09.197 UTC