[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 293 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11116 | 546.55 | 2023-02-07 | 87 | 2 | 8 | Actual |
| 35651 | 524.17 | 2025-01-07 | 87 | 6 | 11 | Actual |
| 11645 | 550.00 | 2023-03-09 | 87 | 6 | 5 | Budget |
| 17453 | 19.91 | 2023-08-09 | 87 | 1 | 12 | Actual |
| 32051 | 1092.01 | 2024-10-08 | 87 | 6 | 8 | Actual |
| 29529 | 347.00 | 2024-08-08 | 87 | 4 | 6 | Actual |
| 27552 | 673.11 | 2024-06-08 | 87 | 1 | 11 | Actual |
| 25616 | 39.06 | 2024-04-08 | 87 | 6 | 12 | Actual |
| 14937 | 189.00 | 2023-06-09 | 87 | 5 | 6 | Actual |
| 6701 | 380.00 | 2022-10-09 | 87 | 6 | 8 | Budget |
| 4590 | 280.00 | 2022-09-09 | 87 | 6 | 3 | Budget |
| 30892 | 819.28 | 2024-09-08 | 87 | 2 | 8 | Actual |
| 13043 | 293.00 | 2023-04-09 | 87 | 5 | 6 | Actual |
| 35855 | 632.84 | 2025-01-07 | 87 | 2 | 13 | Actual |
| 9485 | 527.00 | 2023-01-07 | 87 | 1 | 6 | Actual |
| 18572 | 1440.00 | 2023-10-09 | 87 | 1 | 3 | Actual |
| 23918 | 416.00 | 2024-03-08 | 87 | 1 | 6 | Actual |
| 229 | 850.00 | 2022-05-09 | 87 | 1 | 4 | Budget |
| 4066 | 200.00 | 2022-08-09 | 87 | 5 | 6 | Budget |
| 38867 | 819.28 | 2025-04-09 | 87 | 2 | 8 | Actual |
| 19754 | 468.00 | 2023-11-09 | 87 | 6 | 4 | Actual |
| 2478 | 990.00 | 2022-07-10 | 87 | 1 | 4 | Actual |
| 23351 | 144.38 | 2024-02-07 | 87 | 2 | 11 | Actual |
| 25823 | 1112.00 | 2024-05-08 | 87 | 1 | 4 | Actual |
| 842 | 750.00 | 2022-05-09 | 87 | 1 | 7 | Budget |
| 29297 | 990.00 | 2024-08-08 | 87 | 6 | 4 | Actual |
| 30360 | 338.00 | 2024-09-08 | 87 | 7 | 3 | Actual |
| 26307 | 1910.21 | 2024-05-08 | 87 | 1 | 8 | Actual |
| 12901 | 176.00 | 2023-04-09 | 87 | 2 | 6 | Actual |
| 13324 | 1228.38 | 2023-04-09 | 87 | 1 | 8 | Actual |
| 9347 | 720.00 | 2023-01-07 | 87 | 1 | 5 | Actual |
| 7389 | 380.00 | 2022-11-09 | 87 | 4 | 6 | Budget |
| 29913 | 448.64 | 2024-08-08 | 87 | 3 | 11 | Actual |
| 27989 | 1485.00 | 2024-07-09 | 87 | 1 | 3 | Actual |
| 25299 | 682.91 | 2024-04-08 | 87 | 6 | 8 | Actual |
| 18726 | 527.00 | 2023-10-09 | 87 | 6 | 4 | Actual |
| 33856 | 1134.00 | 2024-12-09 | 87 | 1 | 5 | Actual |
| 4345 | 750.00 | 2022-08-09 | 87 | 1 | 8 | Budget |
| 36858 | 383.74 | 2025-02-07 | 87 | 1 | 12 | Actual |
| 4668 | 180.00 | 2022-09-09 | 87 | 7 | 3 | Actual |
| 26993 | 990.00 | 2024-06-08 | 87 | 6 | 4 | Actual |
| 17660 | 180.00 | 2023-09-09 | 87 | 7 | 3 | Actual |
| 38036 | 96.51 | 2025-03-09 | 87 | 2 | 12 | Actual |
| 18904 | 151.00 | 2023-10-09 | 87 | 2 | 6 | Actual |
| 20223 | 819.28 | 2023-11-09 | 87 | 2 | 8 | Actual |
| 5046 | 176.00 | 2022-09-09 | 87 | 2 | 6 | Actual |
| 25237 | 1501.11 | 2024-04-08 | 87 | 1 | 8 | Actual |
| 41 | 480.00 | 2022-05-09 | 87 | 1 | 3 | Budget |
| 9582 | 585.00 | 2023-01-07 | 87 | 3 | 6 | Actual |
| 25054 | 151.00 | 2024-04-08 | 87 | 5 | 6 | Actual |
| 22373 | 144.38 | 2024-01-07 | 87 | 2 | 11 | Actual |
| 4919 | 630.00 | 2022-09-09 | 87 | 6 | 5 | Actual |
| 24889 | 608.00 | 2024-04-08 | 87 | 6 | 5 | Actual |
| 21370 | 144.38 | 2023-12-10 | 87 | 2 | 11 | Actual |
| 8225 | 720.00 | 2022-12-10 | 87 | 1 | 5 | Actual |
| 16248 | 48.63 | 2023-07-10 | 87 | 2 | 11 | Actual |
Generated 2025-06-08 13:06:47.884 UTC