[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 433 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11915 | 176.00 | 2023-03-12 | 87 | 5 | 6 | Actual |
| 7900 | 495.00 | 2022-12-13 | 87 | 1 | 3 | Actual |
| 22994 | 227.00 | 2024-02-10 | 87 | 4 | 6 | Actual |
| 10324 | 850.00 | 2023-02-10 | 87 | 1 | 4 | Budget |
| 30681 | 243.00 | 2024-09-11 | 87 | 5 | 6 | Actual |
| 17873 | 416.00 | 2023-09-12 | 87 | 1 | 6 | Actual |
| 21370 | 144.38 | 2023-12-13 | 87 | 2 | 11 | Actual |
| 16691 | 527.00 | 2023-08-12 | 87 | 6 | 4 | Actual |
| 32164 | 375.23 | 2024-10-11 | 87 | 3 | 11 | Actual |
| 22254 | 682.91 | 2024-01-10 | 87 | 2 | 8 | Actual |
| 11869 | 351.00 | 2023-03-12 | 87 | 4 | 6 | Actual |
| 17307 | 144.38 | 2023-08-12 | 87 | 3 | 11 | Actual |
| 15596 | 270.00 | 2023-07-13 | 87 | 7 | 3 | Actual |
| 25144 | 1080.00 | 2024-04-11 | 87 | 1 | 7 | Actual |
| 37341 | 1053.00 | 2025-03-12 | 87 | 6 | 5 | Actual |
| 12444 | 280.00 | 2023-04-12 | 87 | 6 | 3 | Budget |
| 3875 | 480.00 | 2022-08-12 | 87 | 1 | 6 | Budget |
| 4716 | 1080.00 | 2022-09-12 | 87 | 1 | 4 | Actual |
| 15148 | 546.55 | 2023-06-12 | 87 | 2 | 8 | Actual |
| 1415 | 540.00 | 2022-06-12 | 87 | 6 | 4 | Actual |
| 5717 | 280.00 | 2022-10-12 | 87 | 6 | 3 | Budget |
| 18515 | 58.21 | 2023-09-12 | 87 | 6 | 12 | Actual |
| 12054 | 750.00 | 2023-03-12 | 87 | 1 | 7 | Budget |
| 10601 | 468.00 | 2023-02-10 | 87 | 1 | 6 | Actual |
| 31305 | 632.84 | 2024-09-11 | 87 | 2 | 13 | Actual |
| 289 | 630.00 | 2022-05-12 | 87 | 6 | 4 | Actual |
| 30629 | 520.00 | 2024-09-11 | 87 | 3 | 6 | Actual |
| 608 | 480.00 | 2022-05-12 | 87 | 3 | 6 | Budget |
| 24148 | 810.00 | 2024-03-11 | 87 | 6 | 7 | Actual |
| 21936 | 340.00 | 2024-01-10 | 87 | 1 | 6 | Actual |
| 15295 | 144.38 | 2023-06-12 | 87 | 3 | 11 | Actual |
| 8944 | 410.18 | 2022-12-13 | 87 | 6 | 8 | Actual |
| 5388 | 540.00 | 2022-09-12 | 87 | 6 | 7 | Actual |
| 33261 | 299.70 | 2024-11-11 | 87 | 2 | 11 | Actual |
| 28759 | 375.23 | 2024-07-12 | 87 | 3 | 11 | Actual |
| 14116 | 1228.38 | 2023-05-12 | 87 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-05-11 | 87 | 2 | 8 | Actual |
| 511 | 480.00 | 2022-05-12 | 87 | 1 | 6 | Budget |
| 19073 | 990.00 | 2023-10-12 | 87 | 1 | 7 | Actual |
| 17815 | 675.00 | 2023-09-12 | 87 | 6 | 5 | Actual |
| 25439 | 144.38 | 2024-04-11 | 87 | 4 | 11 | Actual |
| 6918 | 135.00 | 2022-11-12 | 87 | 7 | 3 | Actual |
| 23732 | 878.00 | 2024-03-11 | 87 | 1 | 4 | Actual |
| 10464 | 720.00 | 2023-02-10 | 87 | 1 | 5 | Actual |
| 2104 | 1092.01 | 2022-06-12 | 87 | 1 | 8 | Actual |
| 18877 | 340.00 | 2023-10-12 | 87 | 1 | 6 | Actual |
| 13246 | 650.00 | 2023-04-12 | 87 | 6 | 7 | Budget |
| 27607 | 448.64 | 2024-06-11 | 87 | 3 | 11 | Actual |
| 654 | 351.00 | 2022-05-12 | 87 | 4 | 6 | Actual |
| 9998 | 682.91 | 2023-01-10 | 87 | 2 | 8 | Actual |
| 2944 | 200.00 | 2022-07-13 | 87 | 5 | 6 | Budget |
| 33678 | 945.00 | 2024-12-12 | 87 | 6 | 3 | Actual |
| 4717 | 1000.00 | 2022-09-12 | 87 | 1 | 4 | Budget |
| 31607 | 1215.00 | 2024-10-11 | 87 | 1 | 5 | Actual |
| 5047 | 200.00 | 2022-09-12 | 87 | 2 | 6 | Budget |
| 27374 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
Generated 2025-06-11 04:56:01.855 UTC