[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 493 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34265 | 1092.01 | 2024-12-12 | 87 | 2 | 8 | Actual |
| 36977 | 632.84 | 2025-02-10 | 87 | 1 | 13 | Actual |
| 19720 | 878.00 | 2023-11-12 | 87 | 1 | 4 | Actual |
| 27661 | 149.70 | 2024-06-11 | 87 | 5 | 11 | Actual |
| 24234 | 682.91 | 2024-03-11 | 87 | 2 | 8 | Actual |
| 23999 | 302.00 | 2024-03-11 | 87 | 4 | 6 | Actual |
| 39102 | 524.17 | 2025-04-12 | 87 | 6 | 11 | Actual |
| 37185 | 338.00 | 2025-03-12 | 87 | 7 | 3 | Actual |
| 22373 | 144.38 | 2024-01-10 | 87 | 2 | 11 | Actual |
| 15810 | 378.00 | 2023-07-13 | 87 | 1 | 6 | Actual |
| 10698 | 527.00 | 2023-02-10 | 87 | 3 | 6 | Actual |
| 1089 | 380.00 | 2022-05-12 | 87 | 6 | 8 | Budget |
| 559 | 200.00 | 2022-05-12 | 87 | 2 | 6 | Budget |
| 9812 | 900.00 | 2023-01-10 | 87 | 1 | 7 | Actual |
| 27494 | 819.28 | 2024-06-11 | 87 | 6 | 8 | Actual |
| 1556 | 540.00 | 2022-06-12 | 87 | 6 | 5 | Actual |
| 32731 | 1134.00 | 2024-11-11 | 87 | 1 | 5 | Actual |
| 20223 | 819.28 | 2023-11-12 | 87 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-03-12 | 87 | 2 | 8 | Budget |
| 33890 | 1053.00 | 2024-12-12 | 87 | 6 | 5 | Actual |
| 24974 | 76.00 | 2024-04-11 | 87 | 2 | 6 | Actual |
| 36919 | 575.24 | 2025-02-10 | 87 | 6 | 12 | Actual |
| 23732 | 878.00 | 2024-03-11 | 87 | 1 | 4 | Actual |
| 39160 | 479.49 | 2025-04-12 | 87 | 1 | 12 | Actual |
| 7341 | 585.00 | 2022-11-12 | 87 | 3 | 6 | Actual |
| 26456 | 149.70 | 2024-05-11 | 87 | 2 | 11 | Actual |
| 20137 | 720.00 | 2023-11-12 | 87 | 6 | 7 | Actual |
| 37539 | 451.00 | 2025-03-12 | 87 | 6 | 6 | Actual |
| 38008 | 383.74 | 2025-03-12 | 87 | 1 | 12 | Actual |
| 35331 | 1170.00 | 2025-01-10 | 87 | 6 | 7 | Actual |
| 2896 | 351.00 | 2022-07-13 | 87 | 4 | 6 | Actual |
| 20423 | 96.51 | 2023-11-12 | 87 | 5 | 11 | Actual |
| 8366 | 527.00 | 2022-12-13 | 87 | 1 | 6 | Actual |
| 10276 | 135.00 | 2023-02-10 | 87 | 7 | 3 | Actual |
| 6841 | 360.00 | 2022-11-12 | 87 | 6 | 3 | Actual |
| 22821 | 743.00 | 2024-02-10 | 87 | 1 | 5 | Actual |
| 13325 | 750.00 | 2023-04-12 | 87 | 1 | 8 | Budget |
| 101 | 360.00 | 2022-05-12 | 87 | 6 | 3 | Actual |
| 17980 | 151.00 | 2023-09-12 | 87 | 5 | 6 | Actual |
| 8836 | 955.64 | 2022-12-13 | 87 | 1 | 8 | Actual |
| 27872 | 317.05 | 2024-06-11 | 87 | 1 | 13 | Actual |
| 7494 | 380.00 | 2022-11-12 | 87 | 6 | 6 | Budget |
| 19986 | 265.00 | 2023-11-12 | 87 | 4 | 6 | Actual |
| 10697 | 550.00 | 2023-02-10 | 87 | 3 | 6 | Budget |
| 23145 | 900.00 | 2024-02-10 | 87 | 6 | 7 | Actual |
| 369 | 720.00 | 2022-05-12 | 87 | 1 | 5 | Actual |
| 31039 | 448.64 | 2024-09-11 | 87 | 3 | 11 | Actual |
| 10648 | 176.00 | 2023-02-10 | 87 | 2 | 6 | Actual |
| 6780 | 480.00 | 2022-11-12 | 87 | 1 | 3 | Budget |
| 36191 | 891.00 | 2025-02-10 | 87 | 6 | 5 | Actual |
| 13727 | 743.00 | 2023-05-12 | 87 | 1 | 5 | Actual |
| 902 | 630.00 | 2022-05-12 | 87 | 6 | 7 | Actual |
| 36156 | 1215.00 | 2025-02-10 | 87 | 1 | 5 | Actual |
| 19166 | 1501.11 | 2023-10-12 | 87 | 1 | 8 | Actual |
| 10649 | 200.00 | 2023-02-10 | 87 | 2 | 6 | Budget |
| 3470 | 280.00 | 2022-08-12 | 87 | 6 | 3 | Budget |
Generated 2025-06-11 03:08:36.755 UTC