[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 324 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21844 | 743.00 | 2024-01-14 | 87 | 1 | 5 | Actual |
| 33141 | 955.64 | 2024-11-15 | 87 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-04-15 | 87 | 2 | 8 | Actual |
| 3144 | 630.00 | 2022-07-17 | 87 | 6 | 7 | Actual |
| 22643 | 900.00 | 2024-02-14 | 87 | 6 | 3 | Actual |
| 15752 | 608.00 | 2023-07-17 | 87 | 6 | 5 | Actual |
| 6641 | 546.55 | 2022-10-16 | 87 | 2 | 8 | Actual |
| 15539 | 900.00 | 2023-07-17 | 87 | 6 | 3 | Actual |
| 4669 | 200.00 | 2022-09-16 | 87 | 7 | 3 | Budget |
| 16656 | 878.00 | 2023-08-16 | 87 | 1 | 4 | Actual |
| 11116 | 546.55 | 2023-02-14 | 87 | 2 | 8 | Actual |
| 12523 | 180.00 | 2023-04-16 | 87 | 7 | 3 | Actual |
| 20515 | 29.48 | 2023-11-16 | 87 | 1 | 12 | Actual |
| 21424 | 192.25 | 2023-12-17 | 87 | 4 | 11 | Actual |
| 30892 | 819.28 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 4127 | 468.00 | 2022-08-16 | 87 | 6 | 6 | Actual |
| 31012 | 149.70 | 2024-09-15 | 87 | 2 | 11 | Actual |
| 7900 | 495.00 | 2022-12-17 | 87 | 1 | 3 | Actual |
| 31607 | 1215.00 | 2024-10-15 | 87 | 1 | 5 | Actual |
| 5047 | 200.00 | 2022-09-16 | 87 | 2 | 6 | Budget |
| 26212 | 1350.00 | 2024-05-15 | 87 | 1 | 7 | Actual |
| 32309 | 479.49 | 2024-10-15 | 87 | 1 | 12 | Actual |
| 18877 | 340.00 | 2023-10-16 | 87 | 1 | 6 | Actual |
| 11725 | 480.00 | 2023-03-16 | 87 | 1 | 6 | Budget |
| 10745 | 380.00 | 2023-02-14 | 87 | 4 | 6 | Budget |
| 38363 | 1710.00 | 2025-04-16 | 87 | 1 | 4 | Actual |
| 14679 | 527.00 | 2023-06-16 | 87 | 6 | 4 | Actual |
| 27781 | 96.51 | 2024-06-15 | 87 | 2 | 12 | Actual |
| 11504 | 650.00 | 2023-03-16 | 87 | 6 | 4 | Budget |
| 8463 | 585.00 | 2022-12-17 | 87 | 3 | 6 | Actual |
| 7573 | 850.00 | 2022-11-16 | 87 | 1 | 7 | Budget |
| 181 | 100.00 | 2022-05-16 | 87 | 7 | 3 | Budget |
| 37750 | 1092.01 | 2025-03-16 | 87 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-08-16 | 87 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-17 | 87 | 1 | 8 | Actual |
| 10277 | 100.00 | 2023-02-14 | 87 | 7 | 3 | Budget |
| 559 | 200.00 | 2022-05-16 | 87 | 2 | 6 | Budget |
| 2152 | 546.55 | 2022-06-16 | 87 | 2 | 8 | Actual |
| 12633 | 650.00 | 2023-04-16 | 87 | 6 | 4 | Budget |
| 15659 | 527.00 | 2023-07-17 | 87 | 6 | 4 | Actual |
| 3003 | 468.00 | 2022-07-17 | 87 | 6 | 6 | Actual |
| 28732 | 225.23 | 2024-07-16 | 87 | 2 | 11 | Actual |
| 430 | 630.00 | 2022-05-16 | 87 | 6 | 5 | Actual |
| 24734 | 180.00 | 2024-04-15 | 87 | 7 | 3 | Actual |
| 3795 | 650.00 | 2022-08-16 | 87 | 6 | 5 | Budget |
| 28349 | 554.00 | 2024-07-16 | 87 | 3 | 6 | Actual |
| 36741 | 299.70 | 2025-02-14 | 87 | 4 | 11 | Actual |
| 17334 | 192.25 | 2023-08-16 | 87 | 4 | 11 | Actual |
| 23465 | 288.00 | 2024-02-14 | 87 | 6 | 11 | Actual |
| 16479 | 39.06 | 2023-07-17 | 87 | 6 | 12 | Actual |
| 1731 | 527.00 | 2022-06-16 | 87 | 3 | 6 | Actual |
| 31727 | 139.00 | 2024-10-15 | 87 | 2 | 6 | Actual |
| 20012 | 151.00 | 2023-11-16 | 87 | 5 | 6 | Actual |
| 21042 | 227.00 | 2023-12-17 | 87 | 5 | 6 | Actual |
| 30179 | 632.84 | 2024-08-15 | 87 | 2 | 13 | Actual |
| 20256 | 819.28 | 2023-11-16 | 87 | 6 | 8 | Actual |
Generated 2025-06-15 14:52:51.196 UTC