[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 305 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37093 | 1485.00 | 2025-02-12 | 87 | 1 | 3 | Actual |
| 32109 | 598.64 | 2024-09-13 | 87 | 1 | 11 | Actual |
| 11725 | 480.00 | 2023-02-12 | 87 | 1 | 6 | Budget |
| 34704 | 632.84 | 2024-11-14 | 87 | 2 | 13 | Actual |
| 2153 | 380.00 | 2022-05-15 | 87 | 2 | 8 | Budget |
| 18190 | 546.55 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 8511 | 351.00 | 2022-11-15 | 87 | 4 | 6 | Actual |
| 11256 | 480.00 | 2023-02-12 | 87 | 1 | 3 | Budget |
| 17660 | 180.00 | 2023-08-15 | 87 | 7 | 3 | Actual |
| 2849 | 585.00 | 2022-06-15 | 87 | 3 | 6 | Actual |
| 16448 | 19.91 | 2023-06-15 | 87 | 2 | 12 | Actual |
| 18984 | 151.00 | 2023-09-14 | 87 | 5 | 6 | Actual |
| 30714 | 382.00 | 2024-08-14 | 87 | 6 | 6 | Actual |
| 2353 | 315.00 | 2022-06-15 | 87 | 6 | 3 | Actual |
| 27339 | 1530.00 | 2024-05-14 | 87 | 1 | 7 | Actual |
| 5387 | 550.00 | 2022-08-15 | 87 | 6 | 7 | Budget |
| 17160 | 546.55 | 2023-07-15 | 87 | 2 | 8 | Actual |
| 36276 | 139.00 | 2025-01-13 | 87 | 2 | 6 | Actual |
| 1682 | 176.00 | 2022-05-15 | 87 | 2 | 6 | Actual |
| 29529 | 347.00 | 2024-07-14 | 87 | 4 | 6 | Actual |
| 21752 | 819.00 | 2023-12-13 | 87 | 1 | 4 | Actual |
| 33113 | 1910.21 | 2024-10-14 | 87 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-11-15 | 87 | 2 | 8 | Actual |
| 1229 | 360.00 | 2022-05-15 | 87 | 6 | 3 | Actual |
| 18515 | 58.21 | 2023-08-15 | 87 | 6 | 12 | Actual |
| 34298 | 819.28 | 2024-11-14 | 87 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-01-13 | 87 | 1 | 8 | Budget |
| 14679 | 527.00 | 2023-05-15 | 87 | 6 | 4 | Actual |
| 8087 | 950.00 | 2022-11-15 | 87 | 1 | 4 | Budget |
| 20223 | 819.28 | 2023-10-15 | 87 | 2 | 8 | Actual |
| 430 | 630.00 | 2022-04-14 | 87 | 6 | 5 | Actual |
| 12243 | 280.00 | 2023-02-12 | 87 | 2 | 8 | Budget |
| 20515 | 29.48 | 2023-10-15 | 87 | 1 | 12 | Actual |
| 31100 | 524.17 | 2024-08-14 | 87 | 6 | 11 | Actual |
| 19368 | 144.38 | 2023-09-14 | 87 | 4 | 11 | Actual |
| 23767 | 585.00 | 2024-02-12 | 87 | 6 | 4 | Actual |
| 36800 | 448.64 | 2025-01-13 | 87 | 6 | 11 | Actual |
| 9533 | 176.00 | 2022-12-13 | 87 | 2 | 6 | Actual |
| 13184 | 720.00 | 2023-03-15 | 87 | 1 | 7 | Actual |
| 29680 | 1080.00 | 2024-07-14 | 87 | 6 | 7 | Actual |
| 17334 | 192.25 | 2023-07-15 | 87 | 4 | 11 | Actual |
| 8288 | 550.00 | 2022-11-15 | 87 | 6 | 5 | Budget |
| 32673 | 1080.00 | 2024-10-14 | 87 | 6 | 4 | Actual |
| 5142 | 380.00 | 2022-08-15 | 87 | 4 | 6 | Budget |
| 25002 | 416.00 | 2024-03-14 | 87 | 3 | 6 | Actual |
| 23973 | 416.00 | 2024-02-12 | 87 | 3 | 6 | Actual |
| 32164 | 375.23 | 2024-09-13 | 87 | 3 | 11 | Actual |
| 38186 | 948.64 | 2025-02-12 | 87 | 6 | 13 | Actual |
| 38867 | 819.28 | 2025-03-15 | 87 | 2 | 8 | Actual |
| 37596 | 1440.00 | 2025-02-12 | 87 | 1 | 7 | Actual |
| 24889 | 608.00 | 2024-03-14 | 87 | 6 | 5 | Actual |
| 15810 | 378.00 | 2023-06-15 | 87 | 1 | 6 | Actual |
| 3971 | 468.00 | 2022-07-15 | 87 | 3 | 6 | Actual |
| 26153 | 229.00 | 2024-04-13 | 87 | 6 | 6 | Actual |
| 18104 | 720.00 | 2023-08-15 | 87 | 6 | 7 | Actual |
| 4998 | 480.00 | 2022-08-15 | 87 | 1 | 6 | Budget |
Generated 2025-05-14 20:55:59.065 UTC