[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 348 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31220 | 766.73 | 2024-08-14 | 87 | 6 | 12 | Actual |
| 8087 | 950.00 | 2022-11-15 | 87 | 1 | 4 | Budget |
| 37688 | 1910.21 | 2025-02-12 | 87 | 1 | 8 | Actual |
| 16421 | 39.06 | 2023-06-15 | 87 | 1 | 12 | Actual |
| 28143 | 1080.00 | 2024-06-14 | 87 | 6 | 4 | Actual |
| 7713 | 650.00 | 2022-10-15 | 87 | 1 | 8 | Budget |
| 29645 | 1530.00 | 2024-07-14 | 87 | 1 | 7 | Actual |
| 19932 | 151.00 | 2023-10-15 | 87 | 2 | 6 | Actual |
| 32218 | 149.70 | 2024-09-13 | 87 | 5 | 11 | Actual |
| 13324 | 1228.38 | 2023-03-15 | 87 | 1 | 8 | Actual |
| 33055 | 1170.00 | 2024-10-14 | 87 | 6 | 7 | Actual |
| 21543 | 39.06 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 34585 | 192.25 | 2024-11-14 | 87 | 2 | 12 | Actual |
| 35651 | 524.17 | 2024-12-13 | 87 | 6 | 11 | Actual |
| 38604 | 554.00 | 2025-03-15 | 87 | 3 | 6 | Actual |
| 430 | 630.00 | 2022-04-14 | 87 | 6 | 5 | Actual |
| 34237 | 1773.84 | 2024-11-14 | 87 | 1 | 8 | Actual |
| 37213 | 1620.00 | 2025-02-12 | 87 | 1 | 4 | Actual |
| 2800 | 117.00 | 2022-06-15 | 87 | 2 | 6 | Actual |
| 8758 | 550.00 | 2022-11-15 | 87 | 6 | 7 | Budget |
| 20877 | 675.00 | 2023-11-15 | 87 | 6 | 5 | Actual |
| 5982 | 720.00 | 2022-09-14 | 87 | 1 | 5 | Actual |
| 2353 | 315.00 | 2022-06-15 | 87 | 6 | 3 | Actual |
| 23053 | 340.00 | 2024-01-13 | 87 | 6 | 6 | Actual |
| 24889 | 608.00 | 2024-03-14 | 87 | 6 | 5 | Actual |
| 15447 | 58.21 | 2023-05-15 | 87 | 6 | 12 | Actual |
| 35206 | 208.00 | 2024-12-13 | 87 | 5 | 6 | Actual |
| 27249 | 208.00 | 2024-05-14 | 87 | 5 | 6 | Actual |
| 11822 | 585.00 | 2023-02-12 | 87 | 3 | 6 | Actual |
| 24974 | 76.00 | 2024-03-14 | 87 | 2 | 6 | Actual |
| 8836 | 955.64 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 10930 | 900.00 | 2023-01-13 | 87 | 1 | 7 | Actual |
| 12522 | 100.00 | 2023-03-15 | 87 | 7 | 3 | Budget |
| 21667 | 900.00 | 2023-12-13 | 87 | 6 | 3 | Actual |
| 28491 | 1530.00 | 2024-06-14 | 87 | 1 | 7 | Actual |
| 13043 | 293.00 | 2023-03-15 | 87 | 5 | 6 | Actual |
| 21752 | 819.00 | 2023-12-13 | 87 | 1 | 4 | Actual |
| 26120 | 167.00 | 2024-04-13 | 87 | 5 | 6 | Actual |
| 12445 | 315.00 | 2023-03-15 | 87 | 6 | 3 | Actual |
| 32137 | 299.70 | 2024-09-13 | 87 | 2 | 11 | Actual |
| 3737 | 630.00 | 2022-07-15 | 87 | 1 | 5 | Actual |
| 8616 | 410.00 | 2022-11-15 | 87 | 6 | 6 | Actual |
| 3471 | 360.00 | 2022-07-15 | 87 | 6 | 3 | Actual |
| 13184 | 720.00 | 2023-03-15 | 87 | 1 | 7 | Actual |
| 20342 | 96.51 | 2023-10-15 | 87 | 2 | 11 | Actual |
| 30601 | 208.00 | 2024-08-14 | 87 | 2 | 6 | Actual |
| 35331 | 1170.00 | 2024-12-13 | 87 | 6 | 7 | Actual |
| 14937 | 189.00 | 2023-05-15 | 87 | 5 | 6 | Actual |
| 228 | 990.00 | 2022-04-14 | 87 | 1 | 4 | Actual |
| 7245 | 480.00 | 2022-10-15 | 87 | 1 | 6 | Budget |
| 18069 | 990.00 | 2023-08-15 | 87 | 1 | 7 | Actual |
| 17334 | 192.25 | 2023-07-15 | 87 | 4 | 11 | Actual |
| 21724 | 180.00 | 2023-12-13 | 87 | 7 | 3 | Actual |
| 16923 | 265.00 | 2023-07-15 | 87 | 4 | 6 | Actual |
| 10276 | 135.00 | 2023-01-13 | 87 | 7 | 3 | Actual |
| 31158 | 575.24 | 2024-08-14 | 87 | 1 | 12 | Actual |
Generated 2025-05-14 09:52:33.132 UTC