[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 466 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28349 | 554.00 | 2024-06-15 | 87 | 3 | 6 | Actual |
| 26993 | 990.00 | 2024-05-15 | 87 | 6 | 4 | Actual |
| 20457 | 192.25 | 2023-10-16 | 87 | 6 | 11 | Actual |
| 11504 | 650.00 | 2023-02-13 | 87 | 6 | 4 | Budget |
| 30060 | 96.51 | 2024-07-15 | 87 | 2 | 12 | Actual |
| 10521 | 550.00 | 2023-01-14 | 87 | 6 | 5 | Budget |
| 20990 | 454.00 | 2023-11-16 | 87 | 3 | 6 | Actual |
| 13633 | 761.00 | 2023-04-15 | 87 | 1 | 4 | Actual |
| 33469 | 766.73 | 2024-10-15 | 87 | 6 | 12 | Actual |
| 21667 | 900.00 | 2023-12-14 | 87 | 6 | 3 | Actual |
| 12774 | 540.00 | 2023-03-16 | 87 | 6 | 5 | Actual |
| 20722 | 180.00 | 2023-11-16 | 87 | 7 | 3 | Actual |
| 3003 | 468.00 | 2022-06-16 | 87 | 6 | 6 | Actual |
| 7389 | 380.00 | 2022-10-16 | 87 | 4 | 6 | Budget |
| 26247 | 1080.00 | 2024-04-14 | 87 | 6 | 7 | Actual |
| 37426 | 174.00 | 2025-02-13 | 87 | 2 | 6 | Actual |
| 31840 | 382.00 | 2024-09-14 | 87 | 6 | 6 | Actual |
| 12773 | 550.00 | 2023-03-16 | 87 | 6 | 5 | Budget |
| 13434 | 682.91 | 2023-03-16 | 87 | 6 | 8 | Actual |
| 17039 | 1080.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
| 13667 | 585.00 | 2023-04-15 | 87 | 6 | 4 | Actual |
| 26510 | 186.93 | 2024-04-14 | 87 | 4 | 11 | Actual |
| 2615 | 720.00 | 2022-06-16 | 87 | 1 | 5 | Actual |
| 33798 | 1080.00 | 2024-11-15 | 87 | 6 | 4 | Actual |
| 289 | 630.00 | 2022-04-15 | 87 | 6 | 4 | Actual |
| 8226 | 650.00 | 2022-11-16 | 87 | 1 | 5 | Budget |
| 30601 | 208.00 | 2024-08-15 | 87 | 2 | 6 | Actual |
| 22226 | 1228.38 | 2023-12-14 | 87 | 1 | 8 | Actual |
| 28732 | 225.23 | 2024-06-15 | 87 | 2 | 11 | Actual |
| 8837 | 650.00 | 2022-11-16 | 87 | 1 | 8 | Budget |
| 9811 | 850.00 | 2022-12-14 | 87 | 1 | 7 | Budget |
| 14830 | 340.00 | 2023-05-16 | 87 | 1 | 6 | Actual |
| 33948 | 520.00 | 2024-11-15 | 87 | 1 | 6 | Actual |
| 29858 | 673.11 | 2024-07-15 | 87 | 1 | 11 | Actual |
| 10276 | 135.00 | 2023-01-14 | 87 | 7 | 3 | Actual |
| 27552 | 673.11 | 2024-05-15 | 87 | 1 | 11 | Actual |
| 1634 | 468.00 | 2022-05-16 | 87 | 1 | 6 | Actual |
| 36191 | 891.00 | 2025-01-14 | 87 | 6 | 5 | Actual |
| 36601 | 955.64 | 2025-01-14 | 87 | 6 | 8 | Actual |
| 34793 | 1485.00 | 2024-12-14 | 87 | 1 | 3 | Actual |
| 11975 | 380.00 | 2023-02-13 | 87 | 6 | 6 | Budget |
| 17361 | 48.63 | 2023-07-16 | 87 | 5 | 11 | Actual |
| 12571 | 850.00 | 2023-03-16 | 87 | 1 | 4 | Budget |
| 8287 | 630.00 | 2022-11-16 | 87 | 6 | 5 | Actual |
| 1171 | 480.00 | 2022-05-16 | 87 | 1 | 3 | Budget |
| 38901 | 1092.01 | 2025-03-16 | 87 | 6 | 8 | Actual |
| 32931 | 208.00 | 2024-10-15 | 87 | 5 | 6 | Actual |
| 5575 | 380.00 | 2022-08-16 | 87 | 6 | 8 | Budget |
| 39222 | 766.73 | 2025-03-16 | 87 | 6 | 12 | Actual |
| 30926 | 1092.01 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 8558 | 200.00 | 2022-11-16 | 87 | 5 | 6 | Budget |
| 180 | 135.00 | 2022-04-15 | 87 | 7 | 3 | Actual |
| 1030 | 546.55 | 2022-04-15 | 87 | 2 | 8 | Actual |
| 32109 | 598.64 | 2024-09-14 | 87 | 1 | 11 | Actual |
| 35126 | 174.00 | 2024-12-14 | 87 | 2 | 6 | Actual |
| 21397 | 192.25 | 2023-11-16 | 87 | 3 | 11 | Actual |
Generated 2025-05-15 20:33:43.684 UTC