[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 413 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28434 | 382.00 | 2024-06-11 | 87 | 6 | 6 | Actual |
| 14320 | 144.38 | 2023-04-11 | 87 | 4 | 11 | Actual |
| 4019 | 380.00 | 2022-07-12 | 87 | 4 | 6 | Budget |
| 3081 | 900.00 | 2022-06-12 | 87 | 1 | 7 | Actual |
| 1732 | 480.00 | 2022-05-12 | 87 | 3 | 6 | Budget |
| 6513 | 630.00 | 2022-09-11 | 87 | 6 | 7 | Actual |
| 11584 | 720.00 | 2023-02-09 | 87 | 1 | 5 | Actual |
| 1306 | 90.00 | 2022-05-12 | 87 | 7 | 3 | Actual |
| 21129 | 900.00 | 2023-11-12 | 87 | 1 | 7 | Actual |
| 21963 | 113.00 | 2023-12-10 | 87 | 2 | 6 | Actual |
| 34677 | 632.84 | 2024-11-11 | 87 | 1 | 13 | Actual |
| 18336 | 144.38 | 2023-08-12 | 87 | 3 | 11 | Actual |
| 14056 | 810.00 | 2023-04-11 | 87 | 6 | 7 | Actual |
| 15752 | 608.00 | 2023-06-12 | 87 | 6 | 5 | Actual |
| 35006 | 1215.00 | 2024-12-10 | 87 | 1 | 5 | Actual |
| 11316 | 280.00 | 2023-02-09 | 87 | 6 | 3 | Budget |
| 38549 | 485.00 | 2025-03-12 | 87 | 1 | 6 | Actual |
| 33975 | 139.00 | 2024-11-11 | 87 | 2 | 6 | Actual |
| 7901 | 480.00 | 2022-11-12 | 87 | 1 | 3 | Budget |
| 16421 | 39.06 | 2023-06-12 | 87 | 1 | 12 | Actual |
| 17568 | 1440.00 | 2023-08-12 | 87 | 1 | 3 | Actual |
| 8087 | 950.00 | 2022-11-12 | 87 | 1 | 4 | Budget |
| 19194 | 819.28 | 2023-09-11 | 87 | 2 | 8 | Actual |
| 36741 | 299.70 | 2025-01-10 | 87 | 4 | 11 | Actual |
| 2353 | 315.00 | 2022-06-12 | 87 | 6 | 3 | Actual |
| 26094 | 229.00 | 2024-04-10 | 87 | 4 | 6 | Actual |
| 702 | 200.00 | 2022-04-11 | 87 | 5 | 6 | Budget |
| 2849 | 585.00 | 2022-06-12 | 87 | 3 | 6 | Actual |
| 12632 | 720.00 | 2023-03-12 | 87 | 6 | 4 | Actual |
| 7761 | 380.00 | 2022-10-12 | 87 | 2 | 8 | Budget |
| 14266 | 48.63 | 2023-04-11 | 87 | 2 | 11 | Actual |
| 22076 | 340.00 | 2023-12-10 | 87 | 6 | 6 | Actual |
| 23351 | 144.38 | 2024-01-10 | 87 | 2 | 11 | Actual |
| 32051 | 1092.01 | 2024-09-10 | 87 | 6 | 8 | Actual |
| 18390 | 48.63 | 2023-08-12 | 87 | 5 | 11 | Actual |
| 13324 | 1228.38 | 2023-03-12 | 87 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-07-12 | 87 | 1 | 8 | Actual |
| 17334 | 192.25 | 2023-07-12 | 87 | 4 | 11 | Actual |
| 4265 | 550.00 | 2022-07-12 | 87 | 6 | 7 | Budget |
| 23704 | 180.00 | 2024-02-09 | 87 | 7 | 3 | Actual |
| 19395 | 96.51 | 2023-09-11 | 87 | 5 | 11 | Actual |
| 26874 | 1013.00 | 2024-05-11 | 87 | 6 | 3 | Actual |
| 35979 | 878.00 | 2025-01-10 | 87 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-03-12 | 87 | 1 | 3 | Budget |
| 26040 | 83.00 | 2024-04-10 | 87 | 2 | 6 | Actual |
| 25439 | 144.38 | 2024-03-11 | 87 | 4 | 11 | Actual |
| 37688 | 1910.21 | 2025-02-09 | 87 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-05-11 | 87 | 1 | 8 | Actual |
| 3922 | 234.00 | 2022-07-12 | 87 | 2 | 6 | Actual |
| 2616 | 750.00 | 2022-06-12 | 87 | 1 | 5 | Budget |
| 27932 | 948.64 | 2024-05-11 | 87 | 6 | 13 | Actual |
| 13183 | 750.00 | 2023-03-12 | 87 | 1 | 7 | Budget |
| 20256 | 819.28 | 2023-10-12 | 87 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-06-12 | 87 | 1 | 8 | Actual |
| 7389 | 380.00 | 2022-10-12 | 87 | 4 | 6 | Budget |
| 31337 | 632.84 | 2024-08-11 | 87 | 6 | 13 | Actual |
Generated 2025-05-11 11:42:16.305 UTC