[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 389 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19194 | 819.28 | 2023-09-14 | 87 | 2 | 8 | Actual |
| 13962 | 340.00 | 2023-04-14 | 87 | 6 | 6 | Actual |
| 25439 | 144.38 | 2024-03-14 | 87 | 4 | 11 | Actual |
| 9161 | 90.00 | 2022-12-13 | 87 | 7 | 3 | Actual |
| 18932 | 378.00 | 2023-09-14 | 87 | 3 | 6 | Actual |
| 21543 | 39.06 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 22728 | 761.00 | 2024-01-13 | 87 | 1 | 4 | Actual |
| 429 | 550.00 | 2022-04-14 | 87 | 6 | 5 | Budget |
| 11975 | 380.00 | 2023-02-12 | 87 | 6 | 6 | Budget |
| 17980 | 151.00 | 2023-08-15 | 87 | 5 | 6 | Actual |
| 9533 | 176.00 | 2022-12-13 | 87 | 2 | 6 | Actual |
| 6641 | 546.55 | 2022-09-14 | 87 | 2 | 8 | Actual |
| 36858 | 383.74 | 2025-01-13 | 87 | 1 | 12 | Actual |
| 7341 | 585.00 | 2022-10-15 | 87 | 3 | 6 | Actual |
| 16842 | 416.00 | 2023-07-15 | 87 | 1 | 6 | Actual |
| 6372 | 380.00 | 2022-09-14 | 87 | 6 | 6 | Budget |
| 27899 | 948.64 | 2024-05-14 | 87 | 2 | 13 | Actual |
| 35154 | 520.00 | 2024-12-13 | 87 | 3 | 6 | Actual |
| 24796 | 468.00 | 2024-03-14 | 87 | 6 | 4 | Actual |
| 20396 | 192.25 | 2023-10-15 | 87 | 4 | 11 | Actual |
| 17511 | 58.21 | 2023-07-15 | 87 | 6 | 12 | Actual |
| 28905 | 575.24 | 2024-06-14 | 87 | 1 | 12 | Actual |
| 13433 | 380.00 | 2023-03-15 | 87 | 6 | 8 | Budget |
| 25412 | 144.38 | 2024-03-14 | 87 | 3 | 11 | Actual |
| 3659 | 630.00 | 2022-07-15 | 87 | 6 | 4 | Actual |
| 7712 | 955.64 | 2022-10-15 | 87 | 1 | 8 | Actual |
| 20962 | 113.00 | 2023-11-15 | 87 | 2 | 6 | Actual |
| 16275 | 144.38 | 2023-06-15 | 87 | 3 | 11 | Actual |
| 16628 | 360.00 | 2023-07-15 | 87 | 7 | 3 | Actual |
| 19905 | 340.00 | 2023-10-15 | 87 | 1 | 6 | Actual |
| 20102 | 990.00 | 2023-10-15 | 87 | 1 | 7 | Actual |
| 34704 | 632.84 | 2024-11-14 | 87 | 2 | 13 | Actual |
| 35979 | 878.00 | 2025-01-13 | 87 | 6 | 3 | Actual |
| 1886 | 380.00 | 2022-05-15 | 87 | 6 | 6 | Budget |
| 2292 | 495.00 | 2022-06-15 | 87 | 1 | 3 | Actual |
| 4778 | 550.00 | 2022-08-15 | 87 | 6 | 4 | Budget |
| 5576 | 546.55 | 2022-08-15 | 87 | 6 | 8 | Actual |
| 6780 | 480.00 | 2022-10-15 | 87 | 1 | 3 | Budget |
| 23020 | 227.00 | 2024-01-13 | 87 | 5 | 6 | Actual |
| 12243 | 280.00 | 2023-02-12 | 87 | 2 | 8 | Budget |
| 26212 | 1350.00 | 2024-04-13 | 87 | 1 | 7 | Actual |
| 39222 | 766.73 | 2025-03-15 | 87 | 6 | 12 | Actual |
| 3270 | 410.18 | 2022-06-15 | 87 | 2 | 8 | Actual |
| 28143 | 1080.00 | 2024-06-14 | 87 | 6 | 4 | Actual |
| 983 | 650.00 | 2022-04-14 | 87 | 1 | 8 | Budget |
| 1170 | 495.00 | 2022-05-15 | 87 | 1 | 3 | Actual |
| 3923 | 200.00 | 2022-07-15 | 87 | 2 | 6 | Budget |
| 25953 | 729.00 | 2024-04-13 | 87 | 6 | 5 | Actual |
| 39307 | 790.74 | 2025-03-15 | 87 | 2 | 13 | Actual |
| 430 | 630.00 | 2022-04-14 | 87 | 6 | 5 | Actual |
| 16007 | 1080.00 | 2023-06-15 | 87 | 1 | 7 | Actual |
| 26510 | 186.93 | 2024-04-13 | 87 | 4 | 11 | Actual |
| 25385 | 48.63 | 2024-03-14 | 87 | 2 | 11 | Actual |
| 30094 | 670.98 | 2024-07-14 | 87 | 6 | 12 | Actual |
| 9871 | 540.00 | 2022-12-13 | 87 | 6 | 7 | Actual |
| 24585 | 48.63 | 2024-02-12 | 87 | 6 | 12 | Actual |
Generated 2025-05-14 13:10:12.029 UTC