[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 327 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34736 | 632.84 | 2024-12-04 | 87 | 6 | 13 | Actual |
| 11868 | 380.00 | 2023-03-04 | 87 | 4 | 6 | Budget |
| 15837 | 76.00 | 2023-07-05 | 87 | 2 | 6 | Actual |
| 25439 | 144.38 | 2024-04-03 | 87 | 4 | 11 | Actual |
| 13605 | 360.00 | 2023-05-04 | 87 | 7 | 3 | Actual |
| 15414 | 29.48 | 2023-06-04 | 87 | 1 | 12 | Actual |
| 35979 | 878.00 | 2025-02-02 | 87 | 6 | 3 | Actual |
| 10521 | 550.00 | 2023-02-02 | 87 | 6 | 5 | Budget |
| 1415 | 540.00 | 2022-06-04 | 87 | 6 | 4 | Actual |
| 2213 | 380.00 | 2022-06-04 | 87 | 6 | 8 | Budget |
| 33678 | 945.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 31607 | 1215.00 | 2024-10-03 | 87 | 1 | 5 | Actual |
| 30516 | 891.00 | 2024-09-03 | 87 | 6 | 5 | Actual |
| 24434 | 48.63 | 2024-03-03 | 87 | 5 | 11 | Actual |
| 38901 | 1092.01 | 2025-04-04 | 87 | 6 | 8 | Actual |
| 8039 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 37093 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 9348 | 650.00 | 2023-01-02 | 87 | 1 | 5 | Budget |
| 21878 | 540.00 | 2024-01-02 | 87 | 6 | 5 | Actual |
| 34885 | 405.00 | 2025-01-02 | 87 | 7 | 3 | Actual |
| 28294 | 520.00 | 2024-07-04 | 87 | 1 | 6 | Actual |
| 14830 | 340.00 | 2023-06-04 | 87 | 1 | 6 | Actual |
| 5189 | 200.00 | 2022-09-04 | 87 | 5 | 6 | Budget |
| 20785 | 585.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
| 9405 | 550.00 | 2023-01-02 | 87 | 6 | 5 | Budget |
| 12949 | 585.00 | 2023-04-04 | 87 | 3 | 6 | Actual |
| 11178 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-02 | 87 | 2 | 8 | Actual |
| 36098 | 1170.00 | 2025-02-02 | 87 | 6 | 4 | Actual |
| 3922 | 234.00 | 2022-08-04 | 87 | 2 | 6 | Actual |
| 5654 | 495.00 | 2022-10-04 | 87 | 1 | 3 | Actual |
| 35770 | 766.73 | 2025-01-02 | 87 | 6 | 12 | Actual |
| 14056 | 810.00 | 2023-05-04 | 87 | 6 | 7 | Actual |
| 33315 | 299.70 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 23704 | 180.00 | 2024-03-03 | 87 | 7 | 3 | Actual |
| 15865 | 416.00 | 2023-07-05 | 87 | 3 | 6 | Actual |
| 25918 | 851.00 | 2024-05-03 | 87 | 1 | 5 | Actual |
| 8558 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 35888 | 632.84 | 2025-01-02 | 87 | 6 | 13 | Actual |
| 20045 | 302.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 2944 | 200.00 | 2022-07-05 | 87 | 5 | 6 | Budget |
| 21485 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 13727 | 743.00 | 2023-05-04 | 87 | 1 | 5 | Actual |
| 1778 | 410.00 | 2022-06-04 | 87 | 4 | 6 | Actual |
| 30984 | 673.11 | 2024-09-03 | 87 | 1 | 11 | Actual |
| 27339 | 1530.00 | 2024-06-03 | 87 | 1 | 7 | Actual |
| 16691 | 527.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
| 12194 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 14293 | 192.25 | 2023-05-04 | 87 | 3 | 11 | Actual |
| 31158 | 575.24 | 2024-09-03 | 87 | 1 | 12 | Actual |
| 19228 | 682.91 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 7960 | 360.00 | 2022-12-05 | 87 | 6 | 3 | Actual |
| 18877 | 340.00 | 2023-10-04 | 87 | 1 | 6 | Actual |
| 5716 | 315.00 | 2022-10-04 | 87 | 6 | 3 | Actual |
| 10989 | 650.00 | 2023-02-02 | 87 | 6 | 7 | Budget |
| 8414 | 200.00 | 2022-12-05 | 87 | 2 | 6 | Budget |
Generated 2025-06-03 18:00:31.596 UTC