[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 299 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38549 | 485.00 | 2025-03-11 | 87 | 1 | 6 | Actual |
| 34677 | 632.84 | 2024-11-10 | 87 | 1 | 13 | Actual |
| 10198 | 315.00 | 2023-01-09 | 87 | 6 | 3 | Actual |
| 29052 | 948.64 | 2024-06-10 | 87 | 2 | 13 | Actual |
| 14021 | 900.00 | 2023-04-10 | 87 | 1 | 7 | Actual |
| 3922 | 234.00 | 2022-07-11 | 87 | 2 | 6 | Actual |
| 1886 | 380.00 | 2022-05-11 | 87 | 6 | 6 | Budget |
| 36687 | 299.70 | 2025-01-09 | 87 | 2 | 11 | Actual |
| 16897 | 454.00 | 2023-07-11 | 87 | 3 | 6 | Actual |
| 6840 | 380.00 | 2022-10-11 | 87 | 6 | 3 | Budget |
| 10930 | 900.00 | 2023-01-09 | 87 | 1 | 7 | Actual |
| 17453 | 19.91 | 2023-07-11 | 87 | 1 | 12 | Actual |
| 15810 | 378.00 | 2023-06-11 | 87 | 1 | 6 | Actual |
| 8226 | 650.00 | 2022-11-11 | 87 | 1 | 5 | Budget |
| 9811 | 850.00 | 2022-12-09 | 87 | 1 | 7 | Budget |
| 17132 | 1364.74 | 2023-07-11 | 87 | 1 | 8 | Actual |
| 18784 | 608.00 | 2023-09-10 | 87 | 1 | 5 | Actual |
| 32766 | 1053.00 | 2024-10-10 | 87 | 6 | 5 | Actual |
| 9209 | 990.00 | 2022-12-09 | 87 | 1 | 4 | Actual |
| 24677 | 900.00 | 2024-03-10 | 87 | 6 | 3 | Actual |
| 36768 | 149.70 | 2025-01-09 | 87 | 5 | 11 | Actual |
| 2849 | 585.00 | 2022-06-11 | 87 | 3 | 6 | Actual |
| 34029 | 347.00 | 2024-11-10 | 87 | 4 | 6 | Actual |
| 1355 | 850.00 | 2022-05-11 | 87 | 1 | 4 | Budget |
| 11069 | 750.00 | 2023-01-09 | 87 | 1 | 8 | Budget |
| 3795 | 650.00 | 2022-07-11 | 87 | 6 | 5 | Budget |
| 1732 | 480.00 | 2022-05-11 | 87 | 3 | 6 | Budget |
| 22855 | 608.00 | 2024-01-09 | 87 | 6 | 5 | Actual |
| 32905 | 347.00 | 2024-10-10 | 87 | 4 | 6 | Actual |
| 23351 | 144.38 | 2024-01-09 | 87 | 2 | 11 | Actual |
| 5654 | 495.00 | 2022-09-10 | 87 | 1 | 3 | Actual |
| 29085 | 632.84 | 2024-06-10 | 87 | 6 | 13 | Actual |
| 16329 | 48.63 | 2023-06-11 | 87 | 5 | 11 | Actual |
| 8367 | 480.00 | 2022-11-11 | 87 | 1 | 6 | Budget |
| 1493 | 810.00 | 2022-05-11 | 87 | 1 | 5 | Actual |
| 36064 | 1710.00 | 2025-01-09 | 87 | 1 | 4 | Actual |
| 31394 | 1485.00 | 2024-09-09 | 87 | 1 | 3 | Actual |
| 25557 | 29.48 | 2024-03-10 | 87 | 1 | 12 | Actual |
| 14411 | 29.48 | 2023-04-10 | 87 | 1 | 12 | Actual |
| 32401 | 474.94 | 2024-09-09 | 87 | 1 | 13 | Actual |
| 3143 | 550.00 | 2022-06-11 | 87 | 6 | 7 | Budget |
| 24947 | 340.00 | 2024-03-10 | 87 | 1 | 6 | Actual |
| 29858 | 673.11 | 2024-07-10 | 87 | 1 | 11 | Actual |
| 31840 | 382.00 | 2024-09-09 | 87 | 6 | 6 | Actual |
| 31989 | 1910.21 | 2024-09-09 | 87 | 1 | 8 | Actual |
| 33527 | 474.94 | 2024-10-10 | 87 | 1 | 13 | Actual |
| 34885 | 405.00 | 2024-12-09 | 87 | 7 | 3 | Actual |
| 34087 | 382.00 | 2024-11-10 | 87 | 6 | 6 | Actual |
| 26722 | 317.05 | 2024-04-09 | 87 | 1 | 13 | Actual |
| 1229 | 360.00 | 2022-05-11 | 87 | 6 | 3 | Actual |
| 26428 | 375.23 | 2024-04-09 | 87 | 1 | 11 | Actual |
| 5982 | 720.00 | 2022-09-10 | 87 | 1 | 5 | Actual |
| 12996 | 410.00 | 2023-03-11 | 87 | 4 | 6 | Actual |
| 31781 | 312.00 | 2024-09-09 | 87 | 4 | 6 | Actual |
| 2025 | 550.00 | 2022-05-11 | 87 | 6 | 7 | Budget |
| 23555 | 48.63 | 2024-01-09 | 87 | 6 | 12 | Actual |
Generated 2025-05-10 10:36:59.232 UTC