[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 451 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17660 | 180.00 | 2023-08-15 | 87 | 7 | 3 | Actual |
| 25499 | 240.13 | 2024-03-14 | 87 | 6 | 11 | Actual |
| 28201 | 1053.00 | 2024-06-14 | 87 | 1 | 5 | Actual |
| 12774 | 540.00 | 2023-03-15 | 87 | 6 | 5 | Actual |
| 702 | 200.00 | 2022-04-14 | 87 | 5 | 6 | Budget |
| 27494 | 819.28 | 2024-05-14 | 87 | 6 | 8 | Actual |
| 23945 | 76.00 | 2024-02-12 | 87 | 2 | 6 | Actual |
| 902 | 630.00 | 2022-04-14 | 87 | 6 | 7 | Actual |
| 19228 | 682.91 | 2023-09-14 | 87 | 6 | 8 | Actual |
| 37185 | 338.00 | 2025-02-12 | 87 | 7 | 3 | Actual |
| 841 | 810.00 | 2022-04-14 | 87 | 1 | 7 | Actual |
| 29355 | 1053.00 | 2024-07-14 | 87 | 1 | 5 | Actual |
| 6451 | 900.00 | 2022-09-14 | 87 | 1 | 7 | Actual |
| 3222 | 1092.01 | 2022-06-15 | 87 | 1 | 8 | Actual |
| 17252 | 240.13 | 2023-07-15 | 87 | 1 | 11 | Actual |
| 32218 | 149.70 | 2024-09-13 | 87 | 5 | 11 | Actual |
| 15268 | 48.63 | 2023-05-15 | 87 | 2 | 11 | Actual |
| 38630 | 312.00 | 2025-03-15 | 87 | 4 | 6 | Actual |
| 13105 | 380.00 | 2023-03-15 | 87 | 6 | 6 | Budget |
| 11442 | 990.00 | 2023-02-12 | 87 | 1 | 4 | Actual |
| 2025 | 550.00 | 2022-05-15 | 87 | 6 | 7 | Budget |
| 8225 | 720.00 | 2022-11-15 | 87 | 1 | 5 | Actual |
| 17132 | 1364.74 | 2023-07-15 | 87 | 1 | 8 | Actual |
| 32109 | 598.64 | 2024-09-13 | 87 | 1 | 11 | Actual |
| 21284 | 682.91 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 24553 | 10.33 | 2024-02-12 | 87 | 2 | 12 | Actual |
| 23732 | 878.00 | 2024-02-12 | 87 | 1 | 4 | Actual |
| 22287 | 546.55 | 2023-12-13 | 87 | 6 | 8 | Actual |
| 38008 | 383.74 | 2025-02-12 | 87 | 1 | 12 | Actual |
| 11725 | 480.00 | 2023-02-12 | 87 | 1 | 6 | Budget |
| 1414 | 550.00 | 2022-05-15 | 87 | 6 | 4 | Budget |
| 13183 | 750.00 | 2023-03-15 | 87 | 1 | 7 | Budget |
| 5387 | 550.00 | 2022-08-15 | 87 | 6 | 7 | Budget |
| 20342 | 96.51 | 2023-10-15 | 87 | 2 | 11 | Actual |
| 35389 | 1773.84 | 2024-12-13 | 87 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-01-13 | 87 | 6 | 8 | Budget |
| 101 | 360.00 | 2022-04-14 | 87 | 6 | 3 | Actual |
| 7244 | 527.00 | 2022-10-15 | 87 | 1 | 6 | Actual |
| 1634 | 468.00 | 2022-05-15 | 87 | 1 | 6 | Actual |
| 15295 | 144.38 | 2023-05-15 | 87 | 3 | 11 | Actual |
| 33554 | 632.84 | 2024-10-14 | 87 | 2 | 13 | Actual |
| 28081 | 338.00 | 2024-06-14 | 87 | 7 | 3 | Actual |
| 35888 | 632.84 | 2024-12-13 | 87 | 6 | 13 | Actual |
| 3738 | 650.00 | 2022-07-15 | 87 | 1 | 5 | Budget |
| 31486 | 338.00 | 2024-09-13 | 87 | 7 | 3 | Actual |
| 15810 | 378.00 | 2023-06-15 | 87 | 1 | 6 | Actual |
| 4717 | 1000.00 | 2022-08-15 | 87 | 1 | 4 | Budget |
| 2213 | 380.00 | 2022-05-15 | 87 | 6 | 8 | Budget |
| 8837 | 650.00 | 2022-11-15 | 87 | 1 | 8 | Budget |
| 22855 | 608.00 | 2024-01-13 | 87 | 6 | 5 | Actual |
| 1556 | 540.00 | 2022-05-15 | 87 | 6 | 5 | Actual |
| 21991 | 416.00 | 2023-12-13 | 87 | 3 | 6 | Actual |
| 34179 | 990.00 | 2024-11-14 | 87 | 6 | 7 | Actual |
| 23999 | 302.00 | 2024-02-12 | 87 | 4 | 6 | Actual |
| 13433 | 380.00 | 2023-03-15 | 87 | 6 | 8 | Budget |
| 9082 | 380.00 | 2022-12-13 | 87 | 6 | 3 | Budget |
Generated 2025-05-14 09:55:23.612 UTC