[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 319 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33055 | 1170.00 | 2024-11-05 | 87 | 6 | 7 | Actual |
| 39014 | 299.70 | 2025-04-06 | 87 | 3 | 11 | Actual |
| 20722 | 180.00 | 2023-12-07 | 87 | 7 | 3 | Actual |
| 20457 | 192.25 | 2023-11-06 | 87 | 6 | 11 | Actual |
| 30179 | 632.84 | 2024-08-05 | 87 | 2 | 13 | Actual |
| 24267 | 819.28 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 38335 | 270.00 | 2025-04-06 | 87 | 7 | 3 | Actual |
| 8366 | 527.00 | 2022-12-07 | 87 | 1 | 6 | Actual |
| 655 | 380.00 | 2022-05-06 | 87 | 4 | 6 | Budget |
| 14056 | 810.00 | 2023-05-06 | 87 | 6 | 7 | Actual |
| 2431 | 100.00 | 2022-07-07 | 87 | 7 | 3 | Budget |
| 21370 | 144.38 | 2023-12-07 | 87 | 2 | 11 | Actual |
| 39188 | 192.25 | 2025-04-06 | 87 | 2 | 12 | Actual |
| 20962 | 113.00 | 2023-12-07 | 87 | 2 | 6 | Actual |
| 3548 | 135.00 | 2022-08-06 | 87 | 7 | 3 | Actual |
| 12304 | 546.55 | 2023-03-06 | 87 | 6 | 8 | Actual |
| 24796 | 468.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 12632 | 720.00 | 2023-04-06 | 87 | 6 | 4 | Actual |
| 26782 | 632.84 | 2024-05-05 | 87 | 6 | 13 | Actual |
| 9347 | 720.00 | 2023-01-04 | 87 | 1 | 5 | Actual |
| 27781 | 96.51 | 2024-06-05 | 87 | 2 | 12 | Actual |
| 8757 | 630.00 | 2022-12-07 | 87 | 6 | 7 | Actual |
| 22017 | 302.00 | 2024-01-04 | 87 | 4 | 6 | Actual |
| 26068 | 354.00 | 2024-05-05 | 87 | 3 | 6 | Actual |
| 8288 | 550.00 | 2022-12-07 | 87 | 6 | 5 | Budget |
| 13877 | 378.00 | 2023-05-06 | 87 | 3 | 6 | Actual |
| 38036 | 96.51 | 2025-03-06 | 87 | 2 | 12 | Actual |
| 18784 | 608.00 | 2023-10-06 | 87 | 1 | 5 | Actual |
| 15120 | 1501.11 | 2023-06-06 | 87 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-07 | 87 | 1 | 8 | Actual |
| 33586 | 948.64 | 2024-11-05 | 87 | 6 | 13 | Actual |
| 16100 | 1228.38 | 2023-07-07 | 87 | 1 | 8 | Actual |
| 4779 | 720.00 | 2022-09-06 | 87 | 6 | 4 | Actual |
| 34144 | 1530.00 | 2024-12-06 | 87 | 1 | 7 | Actual |
| 26368 | 955.64 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 18819 | 675.00 | 2023-10-06 | 87 | 6 | 5 | Actual |
| 1732 | 480.00 | 2022-06-06 | 87 | 3 | 6 | Budget |
| 11316 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 4265 | 550.00 | 2022-08-06 | 87 | 6 | 7 | Budget |
| 702 | 200.00 | 2022-05-06 | 87 | 5 | 6 | Budget |
| 16421 | 39.06 | 2023-07-07 | 87 | 1 | 12 | Actual |
| 4205 | 720.00 | 2022-08-06 | 87 | 1 | 7 | Actual |
| 20877 | 675.00 | 2023-12-07 | 87 | 6 | 5 | Actual |
| 10276 | 135.00 | 2023-02-04 | 87 | 7 | 3 | Actual |
| 25466 | 96.51 | 2024-04-05 | 87 | 5 | 11 | Actual |
| 20935 | 340.00 | 2023-12-07 | 87 | 1 | 6 | Actual |
| 35537 | 299.70 | 2025-01-04 | 87 | 2 | 11 | Actual |
| 33763 | 1620.00 | 2024-12-06 | 87 | 1 | 4 | Actual |
| 26247 | 1080.00 | 2024-05-05 | 87 | 6 | 7 | Actual |
| 25028 | 227.00 | 2024-04-05 | 87 | 4 | 6 | Actual |
| 18726 | 527.00 | 2023-10-06 | 87 | 6 | 4 | Actual |
| 6781 | 585.00 | 2022-11-06 | 87 | 1 | 3 | Actual |
| 29974 | 448.64 | 2024-08-05 | 87 | 6 | 11 | Actual |
| 36539 | 1910.21 | 2025-02-04 | 87 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-08-06 | 87 | 1 | 8 | Actual |
| 32673 | 1080.00 | 2024-11-05 | 87 | 6 | 4 | Actual |
Generated 2025-06-05 10:30:36.216 UTC