[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 250 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11395 | 90.00 | 2023-02-12 | 87 | 7 | 3 | Actual |
| 7961 | 380.00 | 2022-11-15 | 87 | 6 | 3 | Budget |
| 26368 | 955.64 | 2024-04-13 | 87 | 6 | 8 | Actual |
| 31807 | 277.00 | 2024-09-13 | 87 | 5 | 6 | Actual |
| 181 | 100.00 | 2022-04-14 | 87 | 7 | 3 | Budget |
| 13043 | 293.00 | 2023-03-15 | 87 | 5 | 6 | Actual |
| 7026 | 630.00 | 2022-10-15 | 87 | 6 | 4 | Actual |
| 558 | 176.00 | 2022-04-14 | 87 | 2 | 6 | Actual |
| 38186 | 948.64 | 2025-02-12 | 87 | 6 | 13 | Actual |
| 28584 | 2046.57 | 2024-06-14 | 87 | 1 | 8 | Actual |
| 24553 | 10.33 | 2024-02-12 | 87 | 2 | 12 | Actual |
| 17603 | 990.00 | 2023-08-15 | 87 | 6 | 3 | Actual |
| 22763 | 527.00 | 2024-01-13 | 87 | 6 | 4 | Actual |
| 14560 | 990.00 | 2023-05-15 | 87 | 6 | 3 | Actual |
| 17722 | 527.00 | 2023-08-15 | 87 | 6 | 4 | Actual |
| 6044 | 630.00 | 2022-09-14 | 87 | 6 | 5 | Actual |
| 12195 | 1092.01 | 2023-02-12 | 87 | 1 | 8 | Actual |
| 32164 | 375.23 | 2024-09-13 | 87 | 3 | 11 | Actual |
| 11316 | 280.00 | 2023-02-12 | 87 | 6 | 3 | Budget |
| 21543 | 39.06 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 28526 | 990.00 | 2024-06-14 | 87 | 6 | 7 | Actual |
| 30629 | 520.00 | 2024-08-14 | 87 | 3 | 6 | Actual |
| 5514 | 380.00 | 2022-08-15 | 87 | 2 | 8 | Budget |
| 2105 | 650.00 | 2022-05-15 | 87 | 1 | 8 | Budget |
| 20012 | 151.00 | 2023-10-15 | 87 | 5 | 6 | Actual |
| 5717 | 280.00 | 2022-09-14 | 87 | 6 | 3 | Budget |
| 17815 | 675.00 | 2023-08-15 | 87 | 6 | 5 | Actual |
| 5388 | 540.00 | 2022-08-15 | 87 | 6 | 7 | Actual |
| 26153 | 229.00 | 2024-04-13 | 87 | 6 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-13 | 87 | 1 | 3 | Actual |
| 28612 | 955.64 | 2024-06-14 | 87 | 2 | 8 | Actual |
| 23110 | 900.00 | 2024-01-13 | 87 | 1 | 7 | Actual |
| 21786 | 468.00 | 2023-12-13 | 87 | 6 | 4 | Actual |
| 10990 | 720.00 | 2023-01-13 | 87 | 6 | 7 | Actual |
| 38036 | 96.51 | 2025-02-12 | 87 | 2 | 12 | Actual |
| 16007 | 1080.00 | 2023-06-15 | 87 | 1 | 7 | Actual |
| 20843 | 675.00 | 2023-11-15 | 87 | 1 | 5 | Actual |
| 38689 | 451.00 | 2025-03-15 | 87 | 6 | 6 | Actual |
| 7573 | 850.00 | 2022-10-15 | 87 | 1 | 7 | Budget |
| 23825 | 608.00 | 2024-02-12 | 87 | 1 | 5 | Actual |
| 11443 | 850.00 | 2023-02-12 | 87 | 1 | 4 | Budget |
| 32401 | 474.94 | 2024-09-13 | 87 | 1 | 13 | Actual |
| 24734 | 180.00 | 2024-03-14 | 87 | 7 | 3 | Actual |
| 3596 | 990.00 | 2022-07-15 | 87 | 1 | 4 | Actual |
| 19314 | 48.63 | 2023-09-14 | 87 | 2 | 11 | Actual |
| 33175 | 1092.01 | 2024-10-14 | 87 | 6 | 8 | Actual |
| 6452 | 750.00 | 2022-09-14 | 87 | 1 | 7 | Budget |
| 34087 | 382.00 | 2024-11-14 | 87 | 6 | 6 | Actual |
| 33349 | 524.17 | 2024-10-14 | 87 | 6 | 11 | Actual |
| 20223 | 819.28 | 2023-10-15 | 87 | 2 | 8 | Actual |
| 32343 | 575.24 | 2024-09-13 | 87 | 6 | 12 | Actual |
| 12382 | 480.00 | 2023-03-15 | 87 | 1 | 3 | Budget |
| 6701 | 380.00 | 2022-09-14 | 87 | 6 | 8 | Budget |
| 23767 | 585.00 | 2024-02-12 | 87 | 6 | 4 | Actual |
| 15148 | 546.55 | 2023-05-15 | 87 | 2 | 8 | Actual |
| 3737 | 630.00 | 2022-07-15 | 87 | 1 | 5 | Actual |
Generated 2025-05-14 15:03:23.978 UTC