[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 267 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28109 | 1710.00 | 2024-07-07 | 87 | 1 | 4 | Actual |
| 17361 | 48.63 | 2023-08-07 | 87 | 5 | 11 | Actual |
| 23231 | 546.55 | 2024-02-05 | 87 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-07-08 | 87 | 6 | 8 | Actual |
| 33349 | 524.17 | 2024-11-06 | 87 | 6 | 11 | Actual |
| 19016 | 340.00 | 2023-10-07 | 87 | 6 | 6 | Actual |
| 23053 | 340.00 | 2024-02-05 | 87 | 6 | 6 | Actual |
| 6123 | 480.00 | 2022-10-07 | 87 | 1 | 6 | Budget |
| 36304 | 589.00 | 2025-02-05 | 87 | 3 | 6 | Actual |
| 29555 | 243.00 | 2024-08-06 | 87 | 5 | 6 | Actual |
| 4858 | 650.00 | 2022-09-07 | 87 | 1 | 5 | Budget |
| 10929 | 750.00 | 2023-02-05 | 87 | 1 | 7 | Budget |
| 2105 | 650.00 | 2022-06-07 | 87 | 1 | 8 | Budget |
| 31337 | 632.84 | 2024-09-06 | 87 | 6 | 13 | Actual |
| 9209 | 990.00 | 2023-01-05 | 87 | 1 | 4 | Actual |
| 30601 | 208.00 | 2024-09-06 | 87 | 2 | 6 | Actual |
| 14021 | 900.00 | 2023-05-07 | 87 | 1 | 7 | Actual |
| 27695 | 448.64 | 2024-06-06 | 87 | 6 | 11 | Actual |
| 22373 | 144.38 | 2024-01-05 | 87 | 2 | 11 | Actual |
| 2478 | 990.00 | 2022-07-08 | 87 | 1 | 4 | Actual |
| 9405 | 550.00 | 2023-01-05 | 87 | 6 | 5 | Budget |
| 34704 | 632.84 | 2024-12-07 | 87 | 2 | 13 | Actual |
| 17815 | 675.00 | 2023-09-07 | 87 | 6 | 5 | Actual |
| 11975 | 380.00 | 2023-03-07 | 87 | 6 | 6 | Budget |
| 28933 | 96.51 | 2024-07-07 | 87 | 2 | 12 | Actual |
| 36858 | 383.74 | 2025-02-05 | 87 | 1 | 12 | Actual |
| 23732 | 878.00 | 2024-03-06 | 87 | 1 | 4 | Actual |
| 36687 | 299.70 | 2025-02-05 | 87 | 2 | 11 | Actual |
| 23973 | 416.00 | 2024-03-06 | 87 | 3 | 6 | Actual |
| 23405 | 192.25 | 2024-02-05 | 87 | 4 | 11 | Actual |
| 8225 | 720.00 | 2022-12-08 | 87 | 1 | 5 | Actual |
| 19368 | 144.38 | 2023-10-07 | 87 | 4 | 11 | Actual |
| 19166 | 1501.11 | 2023-10-07 | 87 | 1 | 8 | Actual |
| 14679 | 527.00 | 2023-06-07 | 87 | 6 | 4 | Actual |
| 7821 | 410.18 | 2022-11-07 | 87 | 6 | 8 | Actual |
| 21042 | 227.00 | 2023-12-08 | 87 | 5 | 6 | Actual |
| 21485 | 192.25 | 2023-12-08 | 87 | 6 | 11 | Actual |
| 4669 | 200.00 | 2022-09-07 | 87 | 7 | 3 | Budget |
| 12116 | 650.00 | 2023-03-07 | 87 | 6 | 7 | Budget |
| 13325 | 750.00 | 2023-04-07 | 87 | 1 | 8 | Budget |
| 20750 | 819.00 | 2023-12-08 | 87 | 1 | 4 | Actual |
| 14772 | 540.00 | 2023-06-07 | 87 | 6 | 5 | Actual |
| 24734 | 180.00 | 2024-04-06 | 87 | 7 | 3 | Actual |
| 3597 | 1000.00 | 2022-08-07 | 87 | 1 | 4 | Budget |
| 31066 | 375.23 | 2024-09-06 | 87 | 4 | 11 | Actual |
| 18784 | 608.00 | 2023-10-07 | 87 | 1 | 5 | Actual |
| 30303 | 945.00 | 2024-09-06 | 87 | 6 | 3 | Actual |
| 28732 | 225.23 | 2024-07-07 | 87 | 2 | 11 | Actual |
| 24974 | 76.00 | 2024-04-06 | 87 | 2 | 6 | Actual |
| 10744 | 410.00 | 2023-02-05 | 87 | 4 | 6 | Actual |
| 23999 | 302.00 | 2024-03-06 | 87 | 4 | 6 | Actual |
| 1089 | 380.00 | 2022-05-07 | 87 | 6 | 8 | Budget |
| 34179 | 990.00 | 2024-12-07 | 87 | 6 | 7 | Actual |
| 32931 | 208.00 | 2024-11-06 | 87 | 5 | 6 | Actual |
| 27661 | 149.70 | 2024-06-06 | 87 | 5 | 11 | Actual |
| 13762 | 540.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
Generated 2025-06-06 16:35:25.014 UTC