[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 276 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23860 | 608.00 | 2024-02-13 | 87 | 6 | 5 | Actual |
| 16628 | 360.00 | 2023-07-16 | 87 | 7 | 3 | Actual |
| 32137 | 299.70 | 2024-09-14 | 87 | 2 | 11 | Actual |
| 27607 | 448.64 | 2024-05-15 | 87 | 3 | 11 | Actual |
| 16363 | 192.25 | 2023-06-16 | 87 | 6 | 11 | Actual |
| 12116 | 650.00 | 2023-02-13 | 87 | 6 | 7 | Budget |
| 1494 | 750.00 | 2022-05-16 | 87 | 1 | 5 | Budget |
| 19395 | 96.51 | 2023-09-15 | 87 | 5 | 11 | Actual |
| 16128 | 682.91 | 2023-06-16 | 87 | 2 | 8 | Actual |
| 16421 | 39.06 | 2023-06-16 | 87 | 1 | 12 | Actual |
| 36098 | 1170.00 | 2025-01-14 | 87 | 6 | 4 | Actual |
| 32164 | 375.23 | 2024-09-14 | 87 | 3 | 11 | Actual |
| 9022 | 495.00 | 2022-12-14 | 87 | 1 | 3 | Actual |
| 36687 | 299.70 | 2025-01-14 | 87 | 2 | 11 | Actual |
| 6966 | 950.00 | 2022-10-16 | 87 | 1 | 4 | Budget |
| 27932 | 948.64 | 2024-05-15 | 87 | 6 | 13 | Actual |
| 3223 | 650.00 | 2022-06-16 | 87 | 1 | 8 | Budget |
| 22427 | 192.25 | 2023-12-14 | 87 | 4 | 11 | Actual |
| 35451 | 1092.01 | 2024-12-14 | 87 | 6 | 8 | Actual |
| 25701 | 1350.00 | 2024-04-14 | 87 | 1 | 3 | Actual |
| 36064 | 1710.00 | 2025-01-14 | 87 | 1 | 4 | Actual |
| 7027 | 650.00 | 2022-10-16 | 87 | 6 | 4 | Budget |
| 17194 | 682.91 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 5387 | 550.00 | 2022-08-16 | 87 | 6 | 7 | Budget |
| 9161 | 90.00 | 2022-12-14 | 87 | 7 | 3 | Actual |
| 2430 | 135.00 | 2022-06-16 | 87 | 7 | 3 | Actual |
| 35180 | 312.00 | 2024-12-14 | 87 | 4 | 6 | Actual |
| 17954 | 227.00 | 2023-08-16 | 87 | 4 | 6 | Actual |
| 9872 | 550.00 | 2022-12-14 | 87 | 6 | 7 | Budget |
| 21250 | 682.91 | 2023-11-16 | 87 | 2 | 8 | Actual |
| 19812 | 743.00 | 2023-10-16 | 87 | 1 | 5 | Actual |
| 33233 | 747.58 | 2024-10-15 | 87 | 1 | 11 | Actual |
| 10464 | 720.00 | 2023-01-14 | 87 | 1 | 5 | Actual |
| 983 | 650.00 | 2022-04-15 | 87 | 1 | 8 | Budget |
| 27249 | 208.00 | 2024-05-15 | 87 | 5 | 6 | Actual |
| 13105 | 380.00 | 2023-03-16 | 87 | 6 | 6 | Budget |
| 30864 | 2046.57 | 2024-08-15 | 87 | 1 | 8 | Actual |
| 20396 | 192.25 | 2023-10-16 | 87 | 4 | 11 | Actual |
| 33261 | 299.70 | 2024-10-15 | 87 | 2 | 11 | Actual |
| 2104 | 1092.01 | 2022-05-16 | 87 | 1 | 8 | Actual |
| 10199 | 280.00 | 2023-01-14 | 87 | 6 | 3 | Budget |
| 11645 | 550.00 | 2023-02-13 | 87 | 6 | 5 | Budget |
| 17395 | 288.00 | 2023-07-16 | 87 | 6 | 11 | Actual |
| 12115 | 630.00 | 2023-02-13 | 87 | 6 | 7 | Actual |
| 6373 | 351.00 | 2022-09-15 | 87 | 6 | 6 | Actual |
| 32251 | 448.64 | 2024-09-14 | 87 | 6 | 11 | Actual |
| 25087 | 378.00 | 2024-03-15 | 87 | 6 | 6 | Actual |
| 27223 | 382.00 | 2024-05-15 | 87 | 4 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-14 | 87 | 1 | 5 | Actual |
| 29858 | 673.11 | 2024-07-15 | 87 | 1 | 11 | Actual |
| 34087 | 382.00 | 2024-11-15 | 87 | 6 | 6 | Actual |
| 8511 | 351.00 | 2022-11-16 | 87 | 4 | 6 | Actual |
| 26247 | 1080.00 | 2024-04-14 | 87 | 6 | 7 | Actual |
| 9348 | 650.00 | 2022-12-14 | 87 | 1 | 5 | Budget |
| 28375 | 347.00 | 2024-06-15 | 87 | 4 | 6 | Actual |
| 36800 | 448.64 | 2025-01-14 | 87 | 6 | 11 | Actual |
Generated 2025-05-15 20:31:34.110 UTC