[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 362 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32905 | 347.00 | 2024-11-11 | 87 | 4 | 6 | Actual |
| 26537 | 37.99 | 2024-05-11 | 87 | 5 | 11 | Actual |
| 180 | 135.00 | 2022-05-12 | 87 | 7 | 3 | Actual |
| 19905 | 340.00 | 2023-11-12 | 87 | 1 | 6 | Actual |
| 8367 | 480.00 | 2022-12-13 | 87 | 1 | 6 | Budget |
| 18819 | 675.00 | 2023-10-12 | 87 | 6 | 5 | Actual |
| 20256 | 819.28 | 2023-11-12 | 87 | 6 | 8 | Actual |
| 9532 | 200.00 | 2023-01-10 | 87 | 2 | 6 | Budget |
| 9209 | 990.00 | 2023-01-10 | 87 | 1 | 4 | Actual |
| 6313 | 234.00 | 2022-10-12 | 87 | 5 | 6 | Actual |
| 38656 | 277.00 | 2025-04-12 | 87 | 5 | 6 | Actual |
| 3143 | 550.00 | 2022-07-13 | 87 | 6 | 7 | Budget |
| 12950 | 550.00 | 2023-04-12 | 87 | 3 | 6 | Budget |
| 38689 | 451.00 | 2025-04-12 | 87 | 6 | 6 | Actual |
| 12774 | 540.00 | 2023-04-12 | 87 | 6 | 5 | Actual |
| 27374 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
| 20314 | 335.87 | 2023-11-12 | 87 | 1 | 11 | Actual |
| 29913 | 448.64 | 2024-08-11 | 87 | 3 | 11 | Actual |
| 22968 | 454.00 | 2024-02-10 | 87 | 3 | 6 | Actual |
| 17815 | 675.00 | 2023-09-12 | 87 | 6 | 5 | Actual |
| 9675 | 200.00 | 2023-01-10 | 87 | 5 | 6 | Budget |
| 20012 | 151.00 | 2023-11-12 | 87 | 5 | 6 | Actual |
| 37480 | 347.00 | 2025-03-12 | 87 | 4 | 6 | Actual |
| 4126 | 380.00 | 2022-08-12 | 87 | 6 | 6 | Budget |
| 10851 | 410.00 | 2023-02-10 | 87 | 6 | 6 | Actual |
| 6373 | 351.00 | 2022-10-12 | 87 | 6 | 6 | Actual |
| 3738 | 650.00 | 2022-08-12 | 87 | 1 | 5 | Budget |
| 2753 | 480.00 | 2022-07-13 | 87 | 1 | 6 | Budget |
| 20045 | 302.00 | 2023-11-12 | 87 | 6 | 6 | Actual |
| 18363 | 144.38 | 2023-09-12 | 87 | 4 | 11 | Actual |
| 2292 | 495.00 | 2022-07-13 | 87 | 1 | 3 | Actual |
| 38278 | 878.00 | 2025-04-12 | 87 | 6 | 3 | Actual |
| 32109 | 598.64 | 2024-10-11 | 87 | 1 | 11 | Actual |
| 3795 | 650.00 | 2022-08-12 | 87 | 6 | 5 | Budget |
| 30060 | 96.51 | 2024-08-11 | 87 | 2 | 12 | Actual |
| 6701 | 380.00 | 2022-10-12 | 87 | 6 | 8 | Budget |
| 11868 | 380.00 | 2023-03-12 | 87 | 4 | 6 | Budget |
| 229 | 850.00 | 2022-05-12 | 87 | 1 | 4 | Budget |
| 27872 | 317.05 | 2024-06-11 | 87 | 1 | 13 | Actual |
| 39160 | 479.49 | 2025-04-12 | 87 | 1 | 12 | Actual |
| 14772 | 540.00 | 2023-06-12 | 87 | 6 | 5 | Actual |
| 37306 | 1215.00 | 2025-03-12 | 87 | 1 | 5 | Actual |
| 35591 | 375.23 | 2025-01-10 | 87 | 4 | 11 | Actual |
| 23999 | 302.00 | 2024-03-11 | 87 | 4 | 6 | Actual |
| 35618 | 76.29 | 2025-01-10 | 87 | 5 | 11 | Actual |
| 14526 | 1260.00 | 2023-06-12 | 87 | 1 | 3 | Actual |
| 37426 | 174.00 | 2025-03-12 | 87 | 2 | 6 | Actual |
| 4393 | 380.00 | 2022-08-12 | 87 | 2 | 8 | Budget |
| 23767 | 585.00 | 2024-03-11 | 87 | 6 | 4 | Actual |
| 20102 | 990.00 | 2023-11-12 | 87 | 1 | 7 | Actual |
| 34585 | 192.25 | 2024-12-12 | 87 | 2 | 12 | Actual |
| 38604 | 554.00 | 2025-04-12 | 87 | 3 | 6 | Actual |
| 8510 | 380.00 | 2022-12-13 | 87 | 4 | 6 | Budget |
| 902 | 630.00 | 2022-05-12 | 87 | 6 | 7 | Actual |
| 36659 | 747.58 | 2025-02-10 | 87 | 1 | 11 | Actual |
| 29858 | 673.11 | 2024-08-11 | 87 | 1 | 11 | Actual |
Generated 2025-06-11 07:25:53.875 UTC