[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 431 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20137 | 720.00 | 2023-11-15 | 87 | 6 | 7 | Actual |
| 22855 | 608.00 | 2024-02-13 | 87 | 6 | 5 | Actual |
| 38689 | 451.00 | 2025-04-15 | 87 | 6 | 6 | Actual |
| 4205 | 720.00 | 2022-08-15 | 87 | 1 | 7 | Actual |
| 4668 | 180.00 | 2022-09-15 | 87 | 7 | 3 | Actual |
| 20457 | 192.25 | 2023-11-15 | 87 | 6 | 11 | Actual |
| 30655 | 312.00 | 2024-09-14 | 87 | 4 | 6 | Actual |
| 29503 | 554.00 | 2024-08-14 | 87 | 3 | 6 | Actual |
| 22043 | 151.00 | 2024-01-13 | 87 | 5 | 6 | Actual |
| 1635 | 480.00 | 2022-06-15 | 87 | 1 | 6 | Budget |
| 4344 | 955.64 | 2022-08-15 | 87 | 1 | 8 | Actual |
| 3471 | 360.00 | 2022-08-15 | 87 | 6 | 3 | Actual |
| 19601 | 1350.00 | 2023-11-15 | 87 | 1 | 3 | Actual |
| 22427 | 192.25 | 2024-01-13 | 87 | 4 | 11 | Actual |
| 6219 | 480.00 | 2022-10-15 | 87 | 3 | 6 | Budget |
| 33763 | 1620.00 | 2024-12-15 | 87 | 1 | 4 | Actual |
| 36714 | 375.23 | 2025-02-13 | 87 | 3 | 11 | Actual |
| 22994 | 227.00 | 2024-02-13 | 87 | 4 | 6 | Actual |
| 9082 | 380.00 | 2023-01-13 | 87 | 6 | 3 | Budget |
| 31220 | 766.73 | 2024-09-14 | 87 | 6 | 12 | Actual |
| 14937 | 189.00 | 2023-06-15 | 87 | 5 | 6 | Actual |
| 3795 | 650.00 | 2022-08-15 | 87 | 6 | 5 | Budget |
| 5515 | 682.91 | 2022-09-15 | 87 | 2 | 8 | Actual |
| 21844 | 743.00 | 2024-01-13 | 87 | 1 | 5 | Actual |
| 10276 | 135.00 | 2023-02-13 | 87 | 7 | 3 | Actual |
| 17334 | 192.25 | 2023-08-15 | 87 | 4 | 11 | Actual |
| 20573 | 58.21 | 2023-11-15 | 87 | 6 | 12 | Actual |
| 23110 | 900.00 | 2024-02-13 | 87 | 1 | 7 | Actual |
| 10385 | 650.00 | 2023-02-13 | 87 | 6 | 4 | Budget |
| 3144 | 630.00 | 2022-07-16 | 87 | 6 | 7 | Actual |
| 17453 | 19.91 | 2023-08-15 | 87 | 1 | 12 | Actual |
| 19341 | 96.51 | 2023-10-15 | 87 | 3 | 11 | Actual |
| 25265 | 682.91 | 2024-04-14 | 87 | 2 | 8 | Actual |
| 11645 | 550.00 | 2023-03-15 | 87 | 6 | 5 | Budget |
| 17660 | 180.00 | 2023-09-15 | 87 | 7 | 3 | Actual |
| 19847 | 540.00 | 2023-11-15 | 87 | 6 | 5 | Actual |
| 33435 | 96.51 | 2024-11-14 | 87 | 2 | 12 | Actual |
| 34384 | 149.70 | 2024-12-15 | 87 | 2 | 11 | Actual |
| 27197 | 520.00 | 2024-06-14 | 87 | 3 | 6 | Actual |
| 6513 | 630.00 | 2022-10-15 | 87 | 6 | 7 | Actual |
| 5981 | 650.00 | 2022-10-15 | 87 | 1 | 5 | Budget |
| 19692 | 360.00 | 2023-11-15 | 87 | 7 | 3 | Actual |
| 14560 | 990.00 | 2023-06-15 | 87 | 6 | 3 | Actual |
| 21485 | 192.25 | 2023-12-16 | 87 | 6 | 11 | Actual |
| 13043 | 293.00 | 2023-04-15 | 87 | 5 | 6 | Actual |
| 35651 | 524.17 | 2025-01-13 | 87 | 6 | 11 | Actual |
| 30303 | 945.00 | 2024-09-14 | 87 | 6 | 3 | Actual |
| 181 | 100.00 | 2022-05-15 | 87 | 7 | 3 | Budget |
| 983 | 650.00 | 2022-05-15 | 87 | 1 | 8 | Budget |
| 29940 | 375.23 | 2024-08-14 | 87 | 4 | 11 | Actual |
| 37454 | 554.00 | 2025-03-15 | 87 | 3 | 6 | Actual |
| 18104 | 720.00 | 2023-09-15 | 87 | 6 | 7 | Actual |
| 30681 | 243.00 | 2024-09-14 | 87 | 5 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-15 | 87 | 1 | 8 | Actual |
| 34356 | 747.58 | 2024-12-15 | 87 | 1 | 11 | Actual |
| 12712 | 650.00 | 2023-04-15 | 87 | 1 | 5 | Budget |
Generated 2025-06-14 21:39:23.765 UTC