[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 281 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34736 | 632.84 | 2024-11-11 | 87 | 6 | 13 | Actual |
| 25953 | 729.00 | 2024-04-10 | 87 | 6 | 5 | Actual |
| 29142 | 1350.00 | 2024-07-11 | 87 | 1 | 3 | Actual |
| 17660 | 180.00 | 2023-08-12 | 87 | 7 | 3 | Actual |
| 5189 | 200.00 | 2022-08-12 | 87 | 5 | 6 | Budget |
| 29177 | 945.00 | 2024-07-11 | 87 | 6 | 3 | Actual |
| 7713 | 650.00 | 2022-10-12 | 87 | 1 | 8 | Budget |
| 27781 | 96.51 | 2024-05-11 | 87 | 2 | 12 | Actual |
| 9485 | 527.00 | 2022-12-10 | 87 | 1 | 6 | Actual |
| 5903 | 550.00 | 2022-09-11 | 87 | 6 | 4 | Budget |
| 15752 | 608.00 | 2023-06-12 | 87 | 6 | 5 | Actual |
| 23351 | 144.38 | 2024-01-10 | 87 | 2 | 11 | Actual |
| 12773 | 550.00 | 2023-03-12 | 87 | 6 | 5 | Budget |
| 4452 | 682.91 | 2022-07-12 | 87 | 6 | 8 | Actual |
| 15891 | 265.00 | 2023-06-12 | 87 | 4 | 6 | Actual |
| 38781 | 990.00 | 2025-03-12 | 87 | 6 | 7 | Actual |
| 32343 | 575.24 | 2024-09-10 | 87 | 6 | 12 | Actual |
| 20396 | 192.25 | 2023-10-12 | 87 | 4 | 11 | Actual |
| 2674 | 720.00 | 2022-06-12 | 87 | 6 | 5 | Actual |
| 7165 | 630.00 | 2022-10-12 | 87 | 6 | 5 | Actual |
| 16162 | 819.28 | 2023-06-12 | 87 | 6 | 8 | Actual |
| 6044 | 630.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
| 3548 | 135.00 | 2022-07-12 | 87 | 7 | 3 | Actual |
| 1228 | 380.00 | 2022-05-12 | 87 | 6 | 3 | Budget |
| 4345 | 750.00 | 2022-07-12 | 87 | 1 | 8 | Budget |
| 19932 | 151.00 | 2023-10-12 | 87 | 2 | 6 | Actual |
| 20573 | 58.21 | 2023-10-12 | 87 | 6 | 12 | Actual |
| 16248 | 48.63 | 2023-06-12 | 87 | 2 | 11 | Actual |
| 13105 | 380.00 | 2023-03-12 | 87 | 6 | 6 | Budget |
| 9950 | 650.00 | 2022-12-10 | 87 | 1 | 8 | Budget |
| 12115 | 630.00 | 2023-02-09 | 87 | 6 | 7 | Actual |
| 7634 | 550.00 | 2022-10-12 | 87 | 6 | 7 | Budget |
| 35888 | 632.84 | 2024-12-10 | 87 | 6 | 13 | Actual |
| 38186 | 948.64 | 2025-02-09 | 87 | 6 | 13 | Actual |
| 14737 | 743.00 | 2023-05-12 | 87 | 1 | 5 | Actual |
| 22373 | 144.38 | 2023-12-10 | 87 | 2 | 11 | Actual |
| 18336 | 144.38 | 2023-08-12 | 87 | 3 | 11 | Actual |
| 7822 | 280.00 | 2022-10-12 | 87 | 6 | 8 | Budget |
| 21164 | 720.00 | 2023-11-12 | 87 | 6 | 7 | Actual |
| 11974 | 410.00 | 2023-02-09 | 87 | 6 | 6 | Actual |
| 13372 | 546.55 | 2023-03-12 | 87 | 2 | 8 | Actual |
| 36858 | 383.74 | 2025-01-10 | 87 | 1 | 12 | Actual |
| 31066 | 375.23 | 2024-08-11 | 87 | 4 | 11 | Actual |
| 39014 | 299.70 | 2025-03-12 | 87 | 3 | 11 | Actual |
| 19635 | 990.00 | 2023-10-12 | 87 | 6 | 3 | Actual |
| 39068 | 76.29 | 2025-03-12 | 87 | 5 | 11 | Actual |
| 983 | 650.00 | 2022-04-11 | 87 | 1 | 8 | Budget |
| 8757 | 630.00 | 2022-11-12 | 87 | 6 | 7 | Actual |
| 10385 | 650.00 | 2023-01-10 | 87 | 6 | 4 | Budget |
| 17280 | 96.51 | 2023-07-12 | 87 | 2 | 11 | Actual |
| 23704 | 180.00 | 2024-02-09 | 87 | 7 | 3 | Actual |
| 22821 | 743.00 | 2024-01-10 | 87 | 1 | 5 | Actual |
| 27661 | 149.70 | 2024-05-11 | 87 | 5 | 11 | Actual |
| 36191 | 891.00 | 2025-01-10 | 87 | 6 | 5 | Actual |
| 9405 | 550.00 | 2022-12-10 | 87 | 6 | 5 | Budget |
| 36659 | 747.58 | 2025-01-10 | 87 | 1 | 11 | Actual |
Generated 2025-05-11 11:42:16.950 UTC