[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 367 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34087 | 382.00 | 2024-11-15 | 87 | 6 | 6 | Actual |
| 38630 | 312.00 | 2025-03-16 | 87 | 4 | 6 | Actual |
| 24468 | 288.00 | 2024-02-13 | 87 | 6 | 11 | Actual |
| 9161 | 90.00 | 2022-12-14 | 87 | 7 | 3 | Actual |
| 31100 | 524.17 | 2024-08-15 | 87 | 6 | 11 | Actual |
| 28732 | 225.23 | 2024-06-15 | 87 | 2 | 11 | Actual |
| 7713 | 650.00 | 2022-10-16 | 87 | 1 | 8 | Budget |
| 12570 | 990.00 | 2023-03-16 | 87 | 1 | 4 | Actual |
| 20195 | 1364.74 | 2023-10-16 | 87 | 1 | 8 | Actual |
| 4716 | 1080.00 | 2022-08-16 | 87 | 1 | 4 | Actual |
| 32610 | 405.00 | 2024-10-15 | 87 | 7 | 3 | Actual |
| 37950 | 524.17 | 2025-02-13 | 87 | 6 | 11 | Actual |
| 36886 | 96.51 | 2025-01-14 | 87 | 2 | 12 | Actual |
| 21543 | 39.06 | 2023-11-16 | 87 | 1 | 12 | Actual |
| 24585 | 48.63 | 2024-02-13 | 87 | 6 | 12 | Actual |
| 11257 | 585.00 | 2023-02-13 | 87 | 1 | 3 | Actual |
| 4591 | 315.00 | 2022-08-16 | 87 | 6 | 3 | Actual |
| 35180 | 312.00 | 2024-12-14 | 87 | 4 | 6 | Actual |
| 31840 | 382.00 | 2024-09-14 | 87 | 6 | 6 | Actual |
| 18069 | 990.00 | 2023-08-16 | 87 | 1 | 7 | Actual |
| 16162 | 819.28 | 2023-06-16 | 87 | 6 | 8 | Actual |
| 6780 | 480.00 | 2022-10-16 | 87 | 1 | 3 | Budget |
| 7634 | 550.00 | 2022-10-16 | 87 | 6 | 7 | Budget |
| 26839 | 1350.00 | 2024-05-15 | 87 | 1 | 3 | Actual |
| 4345 | 750.00 | 2022-07-16 | 87 | 1 | 8 | Budget |
| 28847 | 448.64 | 2024-06-15 | 87 | 6 | 11 | Actual |
| 37863 | 448.64 | 2025-02-13 | 87 | 3 | 11 | Actual |
| 17603 | 990.00 | 2023-08-16 | 87 | 6 | 3 | Actual |
| 10792 | 200.00 | 2023-01-14 | 87 | 5 | 6 | Budget |
| 16448 | 19.91 | 2023-06-16 | 87 | 2 | 12 | Actual |
| 1414 | 550.00 | 2022-05-16 | 87 | 6 | 4 | Budget |
| 35770 | 766.73 | 2024-12-14 | 87 | 6 | 12 | Actual |
| 12852 | 480.00 | 2023-03-16 | 87 | 1 | 6 | Budget |
| 38008 | 383.74 | 2025-02-13 | 87 | 1 | 12 | Actual |
| 25002 | 416.00 | 2024-03-15 | 87 | 3 | 6 | Actual |
| 19932 | 151.00 | 2023-10-16 | 87 | 2 | 6 | Actual |
| 3329 | 380.00 | 2022-06-16 | 87 | 6 | 8 | Budget |
| 23523 | 39.06 | 2024-01-14 | 87 | 1 | 12 | Actual |
| 20877 | 675.00 | 2023-11-16 | 87 | 6 | 5 | Actual |
| 36741 | 299.70 | 2025-01-14 | 87 | 4 | 11 | Actual |
| 37688 | 1910.21 | 2025-02-13 | 87 | 1 | 8 | Actual |
| 30423 | 1170.00 | 2024-08-15 | 87 | 6 | 4 | Actual |
| 2943 | 234.00 | 2022-06-16 | 87 | 5 | 6 | Actual |
| 38398 | 990.00 | 2025-03-16 | 87 | 6 | 4 | Actual |
| 6513 | 630.00 | 2022-09-15 | 87 | 6 | 7 | Actual |
| 7388 | 410.00 | 2022-10-16 | 87 | 4 | 6 | Actual |
| 18877 | 340.00 | 2023-09-15 | 87 | 1 | 6 | Actual |
| 36191 | 891.00 | 2025-01-14 | 87 | 6 | 5 | Actual |
| 38781 | 990.00 | 2025-03-16 | 87 | 6 | 7 | Actual |
| 2801 | 200.00 | 2022-06-16 | 87 | 2 | 6 | Budget |
| 12243 | 280.00 | 2023-02-13 | 87 | 2 | 8 | Budget |
| 26483 | 186.93 | 2024-04-14 | 87 | 3 | 11 | Actual |
| 29234 | 405.00 | 2024-07-15 | 87 | 7 | 3 | Actual |
| 38128 | 474.94 | 2025-02-13 | 87 | 1 | 13 | Actual |
| 27084 | 891.00 | 2024-05-15 | 87 | 6 | 5 | Actual |
| 30268 | 1485.00 | 2024-08-15 | 87 | 1 | 3 | Actual |
Generated 2025-05-15 23:00:45.559 UTC