[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 306 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3144 | 630.00 | 2022-07-12 | 87 | 6 | 7 | Actual |
| 27634 | 375.23 | 2024-06-10 | 87 | 4 | 11 | Actual |
| 19108 | 900.00 | 2023-10-11 | 87 | 6 | 7 | Actual |
| 23523 | 39.06 | 2024-02-09 | 87 | 1 | 12 | Actual |
| 13324 | 1228.38 | 2023-04-11 | 87 | 1 | 8 | Actual |
| 30211 | 632.84 | 2024-08-10 | 87 | 6 | 13 | Actual |
| 36919 | 575.24 | 2025-02-09 | 87 | 6 | 12 | Actual |
| 11821 | 550.00 | 2023-03-11 | 87 | 3 | 6 | Budget |
| 841 | 810.00 | 2022-05-11 | 87 | 1 | 7 | Actual |
| 28933 | 96.51 | 2024-07-11 | 87 | 2 | 12 | Actual |
| 3597 | 1000.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
| 38781 | 990.00 | 2025-04-11 | 87 | 6 | 7 | Actual |
| 7634 | 550.00 | 2022-11-11 | 87 | 6 | 7 | Budget |
| 12054 | 750.00 | 2023-03-11 | 87 | 1 | 7 | Budget |
| 31514 | 1710.00 | 2024-10-10 | 87 | 1 | 4 | Actual |
| 30681 | 243.00 | 2024-09-10 | 87 | 5 | 6 | Actual |
| 2353 | 315.00 | 2022-07-12 | 87 | 6 | 3 | Actual |
| 12304 | 546.55 | 2023-03-11 | 87 | 6 | 8 | Actual |
| 17453 | 19.91 | 2023-08-11 | 87 | 1 | 12 | Actual |
| 35331 | 1170.00 | 2025-01-09 | 87 | 6 | 7 | Actual |
| 17980 | 151.00 | 2023-09-11 | 87 | 5 | 6 | Actual |
| 39014 | 299.70 | 2025-04-11 | 87 | 3 | 11 | Actual |
| 14320 | 144.38 | 2023-05-11 | 87 | 4 | 11 | Actual |
| 9533 | 176.00 | 2023-01-09 | 87 | 2 | 6 | Actual |
| 12383 | 495.00 | 2023-04-11 | 87 | 1 | 3 | Actual |
| 13877 | 378.00 | 2023-05-11 | 87 | 3 | 6 | Actual |
| 2897 | 380.00 | 2022-07-12 | 87 | 4 | 6 | Budget |
| 6840 | 380.00 | 2022-11-11 | 87 | 6 | 3 | Budget |
| 10324 | 850.00 | 2023-02-09 | 87 | 1 | 4 | Budget |
| 21424 | 192.25 | 2023-12-12 | 87 | 4 | 11 | Actual |
| 6640 | 380.00 | 2022-10-11 | 87 | 2 | 8 | Budget |
| 26749 | 790.74 | 2024-05-10 | 87 | 2 | 13 | Actual |
| 3330 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
| 20137 | 720.00 | 2023-11-11 | 87 | 6 | 7 | Actual |
| 29800 | 955.64 | 2024-08-10 | 87 | 6 | 8 | Actual |
| 5387 | 550.00 | 2022-09-11 | 87 | 6 | 7 | Budget |
| 32461 | 632.84 | 2024-10-10 | 87 | 6 | 13 | Actual |
| 8510 | 380.00 | 2022-12-12 | 87 | 4 | 6 | Budget |
| 29085 | 632.84 | 2024-07-11 | 87 | 6 | 13 | Actual |
| 2616 | 750.00 | 2022-07-12 | 87 | 1 | 5 | Budget |
| 34585 | 192.25 | 2024-12-11 | 87 | 2 | 12 | Actual |
| 3548 | 135.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
| 9023 | 480.00 | 2023-01-09 | 87 | 1 | 3 | Budget |
| 4266 | 630.00 | 2022-08-11 | 87 | 6 | 7 | Actual |
| 17900 | 113.00 | 2023-09-11 | 87 | 2 | 6 | Actual |
| 4392 | 682.91 | 2022-08-11 | 87 | 2 | 8 | Actual |
| 24889 | 608.00 | 2024-04-10 | 87 | 6 | 5 | Actual |
| 13849 | 113.00 | 2023-05-11 | 87 | 2 | 6 | Actual |
| 5843 | 1080.00 | 2022-10-11 | 87 | 1 | 4 | Actual |
| 13043 | 293.00 | 2023-04-11 | 87 | 5 | 6 | Actual |
| 35537 | 299.70 | 2025-01-09 | 87 | 2 | 11 | Actual |
| 27932 | 948.64 | 2024-06-10 | 87 | 6 | 13 | Actual |
| 23973 | 416.00 | 2024-03-10 | 87 | 3 | 6 | Actual |
| 19544 | 48.63 | 2023-10-11 | 87 | 6 | 12 | Actual |
| 10929 | 750.00 | 2023-02-09 | 87 | 1 | 7 | Budget |
| 14679 | 527.00 | 2023-06-11 | 87 | 6 | 4 | Actual |
Generated 2025-06-10 09:06:50.852 UTC