[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 361 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18162 | 1228.38 | 2023-08-15 | 87 | 1 | 8 | Actual |
| 1556 | 540.00 | 2022-05-15 | 87 | 6 | 5 | Actual |
| 4530 | 495.00 | 2022-08-15 | 87 | 1 | 3 | Actual |
| 4591 | 315.00 | 2022-08-15 | 87 | 6 | 3 | Actual |
| 8696 | 850.00 | 2022-11-15 | 87 | 1 | 7 | Budget |
| 13043 | 293.00 | 2023-03-15 | 87 | 5 | 6 | Actual |
| 33021 | 1530.00 | 2024-10-14 | 87 | 1 | 7 | Actual |
| 37917 | 76.29 | 2025-02-12 | 87 | 5 | 11 | Actual |
| 11869 | 351.00 | 2023-02-12 | 87 | 4 | 6 | Actual |
| 16248 | 48.63 | 2023-06-15 | 87 | 2 | 11 | Actual |
| 14772 | 540.00 | 2023-05-15 | 87 | 6 | 5 | Actual |
| 15917 | 227.00 | 2023-06-15 | 87 | 5 | 6 | Actual |
| 22460 | 288.00 | 2023-12-13 | 87 | 6 | 11 | Actual |
| 8836 | 955.64 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 10463 | 650.00 | 2023-01-13 | 87 | 1 | 5 | Budget |
| 9161 | 90.00 | 2022-12-13 | 87 | 7 | 3 | Actual |
| 16923 | 265.00 | 2023-07-15 | 87 | 4 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-14 | 87 | 1 | 3 | Actual |
| 9999 | 380.00 | 2022-12-13 | 87 | 2 | 8 | Budget |
| 25265 | 682.91 | 2024-03-14 | 87 | 2 | 8 | Actual |
| 34087 | 382.00 | 2024-11-14 | 87 | 6 | 6 | Actual |
| 24468 | 288.00 | 2024-02-12 | 87 | 6 | 11 | Actual |
| 30892 | 819.28 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 17815 | 675.00 | 2023-08-15 | 87 | 6 | 5 | Actual |
| 5142 | 380.00 | 2022-08-15 | 87 | 4 | 6 | Budget |
| 26040 | 83.00 | 2024-04-13 | 87 | 2 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-13 | 87 | 1 | 3 | Actual |
| 19720 | 878.00 | 2023-10-15 | 87 | 1 | 4 | Actual |
| 12950 | 550.00 | 2023-03-15 | 87 | 3 | 6 | Budget |
| 17873 | 416.00 | 2023-08-15 | 87 | 1 | 6 | Actual |
| 1494 | 750.00 | 2022-05-15 | 87 | 1 | 5 | Budget |
| 24974 | 76.00 | 2024-03-14 | 87 | 2 | 6 | Actual |
| 35737 | 192.25 | 2024-12-13 | 87 | 2 | 12 | Actual |
| 20457 | 192.25 | 2023-10-15 | 87 | 6 | 11 | Actual |
| 2293 | 480.00 | 2022-06-15 | 87 | 1 | 3 | Budget |
| 26428 | 375.23 | 2024-04-13 | 87 | 1 | 11 | Actual |
| 7388 | 410.00 | 2022-10-15 | 87 | 4 | 6 | Actual |
| 18281 | 240.13 | 2023-08-15 | 87 | 1 | 11 | Actual |
| 13325 | 750.00 | 2023-03-15 | 87 | 1 | 8 | Budget |
| 12949 | 585.00 | 2023-03-15 | 87 | 3 | 6 | Actual |
| 33856 | 1134.00 | 2024-11-14 | 87 | 1 | 5 | Actual |
| 31807 | 277.00 | 2024-09-13 | 87 | 5 | 6 | Actual |
| 13044 | 200.00 | 2023-03-15 | 87 | 5 | 6 | Budget |
| 26335 | 955.64 | 2024-04-13 | 87 | 2 | 8 | Actual |
| 38604 | 554.00 | 2025-03-15 | 87 | 3 | 6 | Actual |
| 9732 | 380.00 | 2022-12-13 | 87 | 6 | 6 | Budget |
| 1228 | 380.00 | 2022-05-15 | 87 | 6 | 3 | Budget |
| 19314 | 48.63 | 2023-09-14 | 87 | 2 | 11 | Actual |
| 16982 | 340.00 | 2023-07-15 | 87 | 6 | 6 | Actual |
| 12853 | 468.00 | 2023-03-15 | 87 | 1 | 6 | Actual |
| 11316 | 280.00 | 2023-02-12 | 87 | 6 | 3 | Budget |
| 20423 | 96.51 | 2023-10-15 | 87 | 5 | 11 | Actual |
| 28491 | 1530.00 | 2024-06-14 | 87 | 1 | 7 | Actual |
| 27695 | 448.64 | 2024-05-14 | 87 | 6 | 11 | Actual |
| 8086 | 1080.00 | 2022-11-15 | 87 | 1 | 4 | Actual |
| 36064 | 1710.00 | 2025-01-13 | 87 | 1 | 4 | Actual |
Generated 2025-05-14 15:20:05.764 UTC