[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 458 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15837 | 76.00 | 2023-07-06 | 87 | 2 | 6 | Actual |
| 18692 | 819.00 | 2023-10-05 | 87 | 1 | 4 | Actual |
| 33435 | 96.51 | 2024-11-04 | 87 | 2 | 12 | Actual |
| 30032 | 479.49 | 2024-08-04 | 87 | 1 | 12 | Actual |
| 12900 | 200.00 | 2023-04-05 | 87 | 2 | 6 | Budget |
| 19228 | 682.91 | 2023-10-05 | 87 | 6 | 8 | Actual |
| 35296 | 1440.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 14857 | 151.00 | 2023-06-05 | 87 | 2 | 6 | Actual |
| 19720 | 878.00 | 2023-11-05 | 87 | 1 | 4 | Actual |
| 33948 | 520.00 | 2024-12-05 | 87 | 1 | 6 | Actual |
| 4530 | 495.00 | 2022-09-05 | 87 | 1 | 3 | Actual |
| 23825 | 608.00 | 2024-03-04 | 87 | 1 | 5 | Actual |
| 29142 | 1350.00 | 2024-08-04 | 87 | 1 | 3 | Actual |
| 35770 | 766.73 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 9581 | 550.00 | 2023-01-03 | 87 | 3 | 6 | Budget |
| 842 | 750.00 | 2022-05-05 | 87 | 1 | 7 | Budget |
| 229 | 850.00 | 2022-05-05 | 87 | 1 | 4 | Budget |
| 12950 | 550.00 | 2023-04-05 | 87 | 3 | 6 | Budget |
| 19314 | 48.63 | 2023-10-05 | 87 | 2 | 11 | Actual |
| 20935 | 340.00 | 2023-12-06 | 87 | 1 | 6 | Actual |
| 24734 | 180.00 | 2024-04-04 | 87 | 7 | 3 | Actual |
| 32343 | 575.24 | 2024-10-04 | 87 | 6 | 12 | Actual |
| 7388 | 410.00 | 2022-11-05 | 87 | 4 | 6 | Actual |
| 25299 | 682.91 | 2024-04-04 | 87 | 6 | 8 | Actual |
| 4266 | 630.00 | 2022-08-05 | 87 | 6 | 7 | Actual |
| 18104 | 720.00 | 2023-09-05 | 87 | 6 | 7 | Actual |
| 38070 | 766.73 | 2025-03-05 | 87 | 6 | 12 | Actual |
| 3875 | 480.00 | 2022-08-05 | 87 | 1 | 6 | Budget |
| 7245 | 480.00 | 2022-11-05 | 87 | 1 | 6 | Budget |
| 18877 | 340.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 29940 | 375.23 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 34677 | 632.84 | 2024-12-05 | 87 | 1 | 13 | Actual |
| 180 | 135.00 | 2022-05-05 | 87 | 7 | 3 | Actual |
| 5903 | 550.00 | 2022-10-05 | 87 | 6 | 4 | Budget |
| 24796 | 468.00 | 2024-04-04 | 87 | 6 | 4 | Actual |
| 4205 | 720.00 | 2022-08-05 | 87 | 1 | 7 | Actual |
| 15062 | 900.00 | 2023-06-05 | 87 | 6 | 7 | Actual |
| 33175 | 1092.01 | 2024-11-04 | 87 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-02-03 | 87 | 1 | 8 | Budget |
| 7633 | 720.00 | 2022-11-05 | 87 | 6 | 7 | Actual |
| 21844 | 743.00 | 2024-01-03 | 87 | 1 | 5 | Actual |
| 2616 | 750.00 | 2022-07-06 | 87 | 1 | 5 | Budget |
| 19286 | 335.87 | 2023-10-05 | 87 | 1 | 11 | Actual |
| 25858 | 761.00 | 2024-05-04 | 87 | 6 | 4 | Actual |
| 12523 | 180.00 | 2023-04-05 | 87 | 7 | 3 | Actual |
| 4531 | 480.00 | 2022-09-05 | 87 | 1 | 3 | Budget |
| 32673 | 1080.00 | 2024-11-04 | 87 | 6 | 4 | Actual |
| 9733 | 410.00 | 2023-01-03 | 87 | 6 | 6 | Actual |
| 28646 | 955.64 | 2024-07-05 | 87 | 6 | 8 | Actual |
| 26456 | 149.70 | 2024-05-04 | 87 | 2 | 11 | Actual |
| 14645 | 761.00 | 2023-06-05 | 87 | 1 | 4 | Actual |
| 17160 | 546.55 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 31278 | 317.05 | 2024-09-04 | 87 | 1 | 13 | Actual |
| 32191 | 375.23 | 2024-10-04 | 87 | 4 | 11 | Actual |
| 30574 | 451.00 | 2024-09-04 | 87 | 1 | 6 | Actual |
| 16162 | 819.28 | 2023-07-06 | 87 | 6 | 8 | Actual |
Generated 2025-06-04 19:04:10.371 UTC