[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 306 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23351 | 144.38 | 2024-01-13 | 87 | 2 | 11 | Actual |
| 2104 | 1092.01 | 2022-05-15 | 87 | 1 | 8 | Actual |
| 1170 | 495.00 | 2022-05-15 | 87 | 1 | 3 | Actual |
| 21936 | 340.00 | 2023-12-13 | 87 | 1 | 6 | Actual |
| 7495 | 351.00 | 2022-10-15 | 87 | 6 | 6 | Actual |
| 6452 | 750.00 | 2022-09-14 | 87 | 1 | 7 | Budget |
| 22226 | 1228.38 | 2023-12-13 | 87 | 1 | 8 | Actual |
| 16007 | 1080.00 | 2023-06-15 | 87 | 1 | 7 | Actual |
| 2352 | 380.00 | 2022-06-15 | 87 | 6 | 3 | Budget |
| 12570 | 990.00 | 2023-03-15 | 87 | 1 | 4 | Actual |
| 22287 | 546.55 | 2023-12-13 | 87 | 6 | 8 | Actual |
| 26013 | 270.00 | 2024-04-13 | 87 | 1 | 6 | Actual |
| 3271 | 380.00 | 2022-06-15 | 87 | 2 | 8 | Budget |
| 16842 | 416.00 | 2023-07-15 | 87 | 1 | 6 | Actual |
| 1966 | 750.00 | 2022-05-15 | 87 | 1 | 7 | Budget |
| 6267 | 380.00 | 2022-09-14 | 87 | 4 | 6 | Budget |
| 36567 | 819.28 | 2025-01-13 | 87 | 2 | 8 | Actual |
| 37836 | 149.70 | 2025-02-12 | 87 | 2 | 11 | Actual |
| 21451 | 48.63 | 2023-11-15 | 87 | 5 | 11 | Actual |
| 20515 | 29.48 | 2023-10-15 | 87 | 1 | 12 | Actual |
| 2673 | 550.00 | 2022-06-15 | 87 | 6 | 5 | Budget |
| 38959 | 673.11 | 2025-03-15 | 87 | 1 | 11 | Actual |
| 12997 | 380.00 | 2023-03-15 | 87 | 4 | 6 | Budget |
| 19754 | 468.00 | 2023-10-15 | 87 | 6 | 4 | Actual |
| 18012 | 378.00 | 2023-08-15 | 87 | 6 | 6 | Actual |
| 1965 | 810.00 | 2022-05-15 | 87 | 1 | 7 | Actual |
| 28933 | 96.51 | 2024-06-14 | 87 | 2 | 12 | Actual |
| 22427 | 192.25 | 2023-12-13 | 87 | 4 | 11 | Actual |
| 39068 | 76.29 | 2025-03-15 | 87 | 5 | 11 | Actual |
| 9733 | 410.00 | 2022-12-13 | 87 | 6 | 6 | Actual |
| 21576 | 48.63 | 2023-11-15 | 87 | 6 | 12 | Actual |
| 8758 | 550.00 | 2022-11-15 | 87 | 6 | 7 | Budget |
| 37950 | 524.17 | 2025-02-12 | 87 | 6 | 11 | Actual |
| 21424 | 192.25 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 20223 | 819.28 | 2023-10-15 | 87 | 2 | 8 | Actual |
| 39188 | 192.25 | 2025-03-15 | 87 | 2 | 12 | Actual |
| 7293 | 200.00 | 2022-10-15 | 87 | 2 | 6 | Budget |
| 9732 | 380.00 | 2022-12-13 | 87 | 6 | 6 | Budget |
| 7760 | 410.18 | 2022-10-15 | 87 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2024-07-14 | 87 | 1 | 8 | Actual |
| 12522 | 100.00 | 2023-03-15 | 87 | 7 | 3 | Budget |
| 25237 | 1501.11 | 2024-03-14 | 87 | 1 | 8 | Actual |
| 38243 | 1485.00 | 2025-03-15 | 87 | 1 | 3 | Actual |
| 37506 | 277.00 | 2025-02-12 | 87 | 5 | 6 | Actual |
| 15295 | 144.38 | 2023-05-15 | 87 | 3 | 11 | Actual |
| 22968 | 454.00 | 2024-01-13 | 87 | 3 | 6 | Actual |
| 36919 | 575.24 | 2025-01-13 | 87 | 6 | 12 | Actual |
| 28491 | 1530.00 | 2024-06-14 | 87 | 1 | 7 | Actual |
| 18390 | 48.63 | 2023-08-15 | 87 | 5 | 11 | Actual |
| 20573 | 58.21 | 2023-10-15 | 87 | 6 | 12 | Actual |
| 10648 | 176.00 | 2023-01-13 | 87 | 2 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-15 | 87 | 1 | 3 | Actual |
| 9533 | 176.00 | 2022-12-13 | 87 | 2 | 6 | Actual |
| 27169 | 208.00 | 2024-05-14 | 87 | 2 | 6 | Actual |
| 18363 | 144.38 | 2023-08-15 | 87 | 4 | 11 | Actual |
| 6592 | 750.00 | 2022-09-14 | 87 | 1 | 8 | Budget |
Generated 2025-05-14 13:05:04.209 UTC