[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 417 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26630 | 58.21 | 2024-04-13 | 87 | 1 | 12 | Actual |
| 34704 | 632.84 | 2024-11-14 | 87 | 2 | 13 | Actual |
| 17361 | 48.63 | 2023-07-15 | 87 | 5 | 11 | Actual |
| 10385 | 650.00 | 2023-01-13 | 87 | 6 | 4 | Budget |
| 14144 | 546.55 | 2023-04-14 | 87 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-04-14 | 87 | 6 | 8 | Actual |
| 3796 | 720.00 | 2022-07-15 | 87 | 6 | 5 | Actual |
| 10792 | 200.00 | 2023-01-13 | 87 | 5 | 6 | Budget |
| 6170 | 234.00 | 2022-09-14 | 87 | 2 | 6 | Actual |
| 13184 | 720.00 | 2023-03-15 | 87 | 1 | 7 | Actual |
| 9629 | 293.00 | 2022-12-13 | 87 | 4 | 6 | Actual |
| 7165 | 630.00 | 2022-10-15 | 87 | 6 | 5 | Actual |
| 18336 | 144.38 | 2023-08-15 | 87 | 3 | 11 | Actual |
| 29390 | 1053.00 | 2024-07-14 | 87 | 6 | 5 | Actual |
| 6123 | 480.00 | 2022-09-14 | 87 | 1 | 6 | Budget |
| 31755 | 554.00 | 2024-09-13 | 87 | 3 | 6 | Actual |
| 10384 | 540.00 | 2023-01-13 | 87 | 6 | 4 | Actual |
| 18664 | 180.00 | 2023-09-14 | 87 | 7 | 3 | Actual |
| 9023 | 480.00 | 2022-12-13 | 87 | 1 | 3 | Budget |
| 23973 | 416.00 | 2024-02-12 | 87 | 3 | 6 | Actual |
| 15596 | 270.00 | 2023-06-15 | 87 | 7 | 3 | Actual |
| 15322 | 192.25 | 2023-05-15 | 87 | 4 | 11 | Actual |
| 17900 | 113.00 | 2023-08-15 | 87 | 2 | 6 | Actual |
| 15717 | 608.00 | 2023-06-15 | 87 | 1 | 5 | Actual |
| 4590 | 280.00 | 2022-08-15 | 87 | 6 | 3 | Budget |
| 2430 | 135.00 | 2022-06-15 | 87 | 7 | 3 | Actual |
| 1414 | 550.00 | 2022-05-15 | 87 | 6 | 4 | Budget |
| 19812 | 743.00 | 2023-10-15 | 87 | 1 | 5 | Actual |
| 701 | 234.00 | 2022-04-14 | 87 | 5 | 6 | Actual |
| 17603 | 990.00 | 2023-08-15 | 87 | 6 | 3 | Actual |
| 11646 | 720.00 | 2023-02-12 | 87 | 6 | 5 | Actual |
| 17160 | 546.55 | 2023-07-15 | 87 | 2 | 8 | Actual |
| 32191 | 375.23 | 2024-09-13 | 87 | 4 | 11 | Actual |
| 37306 | 1215.00 | 2025-02-12 | 87 | 1 | 5 | Actual |
| 21844 | 743.00 | 2023-12-13 | 87 | 1 | 5 | Actual |
| 30179 | 632.84 | 2024-07-14 | 87 | 2 | 13 | Actual |
| 11317 | 360.00 | 2023-02-12 | 87 | 6 | 3 | Actual |
| 17568 | 1440.00 | 2023-08-15 | 87 | 1 | 3 | Actual |
| 15504 | 1440.00 | 2023-06-15 | 87 | 1 | 3 | Actual |
| 17980 | 151.00 | 2023-08-15 | 87 | 5 | 6 | Actual |
| 6967 | 990.00 | 2022-10-15 | 87 | 1 | 4 | Actual |
| 36601 | 955.64 | 2025-01-13 | 87 | 6 | 8 | Actual |
| 36191 | 891.00 | 2025-01-13 | 87 | 6 | 5 | Actual |
| 982 | 1092.01 | 2022-04-14 | 87 | 1 | 8 | Actual |
| 20785 | 585.00 | 2023-11-15 | 87 | 6 | 4 | Actual |
| 38036 | 96.51 | 2025-02-12 | 87 | 2 | 12 | Actual |
| 12774 | 540.00 | 2023-03-15 | 87 | 6 | 5 | Actual |
| 38278 | 878.00 | 2025-03-15 | 87 | 6 | 3 | Actual |
| 30892 | 819.28 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-06-14 | 87 | 2 | 8 | Actual |
| 9160 | 100.00 | 2022-12-13 | 87 | 7 | 3 | Budget |
| 29503 | 554.00 | 2024-07-14 | 87 | 3 | 6 | Actual |
| 37836 | 149.70 | 2025-02-12 | 87 | 2 | 11 | Actual |
| 4205 | 720.00 | 2022-07-15 | 87 | 1 | 7 | Actual |
| 29940 | 375.23 | 2024-07-14 | 87 | 4 | 11 | Actual |
| 33678 | 945.00 | 2024-11-14 | 87 | 6 | 3 | Actual |
Generated 2025-05-14 13:01:53.283 UTC