[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 405 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16329 | 48.63 | 2023-06-15 | 87 | 5 | 11 | Actual |
| 33643 | 1418.00 | 2024-11-14 | 87 | 1 | 3 | Actual |
| 23973 | 416.00 | 2024-02-12 | 87 | 3 | 6 | Actual |
| 10385 | 650.00 | 2023-01-13 | 87 | 6 | 4 | Budget |
| 3923 | 200.00 | 2022-07-15 | 87 | 2 | 6 | Budget |
| 17252 | 240.13 | 2023-07-15 | 87 | 1 | 11 | Actual |
| 16842 | 416.00 | 2023-07-15 | 87 | 1 | 6 | Actual |
| 17280 | 96.51 | 2023-07-15 | 87 | 2 | 11 | Actual |
| 24889 | 608.00 | 2024-03-14 | 87 | 6 | 5 | Actual |
| 33856 | 1134.00 | 2024-11-14 | 87 | 1 | 5 | Actual |
| 21991 | 416.00 | 2023-12-13 | 87 | 3 | 6 | Actual |
| 7244 | 527.00 | 2022-10-15 | 87 | 1 | 6 | Actual |
| 12054 | 750.00 | 2023-02-12 | 87 | 1 | 7 | Budget |
| 28732 | 225.23 | 2024-06-14 | 87 | 2 | 11 | Actual |
| 23351 | 144.38 | 2024-01-13 | 87 | 2 | 11 | Actual |
| 13511 | 1350.00 | 2023-04-14 | 87 | 1 | 3 | Actual |
| 12382 | 480.00 | 2023-03-15 | 87 | 1 | 3 | Budget |
| 23918 | 416.00 | 2024-02-12 | 87 | 1 | 6 | Actual |
| 430 | 630.00 | 2022-04-14 | 87 | 6 | 5 | Actual |
| 14353 | 192.25 | 2023-04-14 | 87 | 6 | 11 | Actual |
| 25616 | 39.06 | 2024-03-14 | 87 | 6 | 12 | Actual |
| 17980 | 151.00 | 2023-08-15 | 87 | 5 | 6 | Actual |
| 20515 | 29.48 | 2023-10-15 | 87 | 1 | 12 | Actual |
| 19016 | 340.00 | 2023-09-14 | 87 | 6 | 6 | Actual |
| 22968 | 454.00 | 2024-01-13 | 87 | 3 | 6 | Actual |
| 35239 | 416.00 | 2024-12-13 | 87 | 6 | 6 | Actual |
| 27989 | 1485.00 | 2024-06-14 | 87 | 1 | 3 | Actual |
| 27607 | 448.64 | 2024-05-14 | 87 | 3 | 11 | Actual |
| 14021 | 900.00 | 2023-04-14 | 87 | 1 | 7 | Actual |
| 9951 | 1228.38 | 2022-12-13 | 87 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-02-12 | 87 | 2 | 8 | Actual |
| 6967 | 990.00 | 2022-10-15 | 87 | 1 | 4 | Actual |
| 6314 | 200.00 | 2022-09-14 | 87 | 5 | 6 | Budget |
| 3222 | 1092.01 | 2022-06-15 | 87 | 1 | 8 | Actual |
| 30481 | 1134.00 | 2024-08-14 | 87 | 1 | 5 | Actual |
| 4066 | 200.00 | 2022-07-15 | 87 | 5 | 6 | Budget |
| 28294 | 520.00 | 2024-06-14 | 87 | 1 | 6 | Actual |
| 8943 | 280.00 | 2022-11-15 | 87 | 6 | 8 | Budget |
| 17688 | 761.00 | 2023-08-15 | 87 | 1 | 4 | Actual |
| 28143 | 1080.00 | 2024-06-14 | 87 | 6 | 4 | Actual |
| 4345 | 750.00 | 2022-07-15 | 87 | 1 | 8 | Budget |
| 11646 | 720.00 | 2023-02-12 | 87 | 6 | 5 | Actual |
| 38987 | 299.70 | 2025-03-15 | 87 | 2 | 11 | Actual |
| 26247 | 1080.00 | 2024-04-13 | 87 | 6 | 7 | Actual |
| 983 | 650.00 | 2022-04-14 | 87 | 1 | 8 | Budget |
| 13667 | 585.00 | 2023-04-14 | 87 | 6 | 4 | Actual |
| 16982 | 340.00 | 2023-07-15 | 87 | 6 | 6 | Actual |
| 35737 | 192.25 | 2024-12-13 | 87 | 2 | 12 | Actual |
| 6592 | 750.00 | 2022-09-14 | 87 | 1 | 8 | Budget |
| 5046 | 176.00 | 2022-08-15 | 87 | 2 | 6 | Actual |
| 36714 | 375.23 | 2025-01-13 | 87 | 3 | 11 | Actual |
| 30714 | 382.00 | 2024-08-14 | 87 | 6 | 6 | Actual |
| 25054 | 151.00 | 2024-03-14 | 87 | 5 | 6 | Actual |
| 3144 | 630.00 | 2022-06-15 | 87 | 6 | 7 | Actual |
| 1170 | 495.00 | 2022-05-15 | 87 | 1 | 3 | Actual |
| 30094 | 670.98 | 2024-07-14 | 87 | 6 | 12 | Actual |
Generated 2025-05-14 23:04:19.473 UTC