[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 516 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21485 | 192.25 | 2023-12-10 | 87 | 6 | 11 | Actual |
| 29588 | 451.00 | 2024-08-08 | 87 | 6 | 6 | Actual |
| 38491 | 1053.00 | 2025-04-09 | 87 | 6 | 5 | Actual |
| 16329 | 48.63 | 2023-07-10 | 87 | 5 | 11 | Actual |
| 32164 | 375.23 | 2024-10-08 | 87 | 3 | 11 | Actual |
| 11442 | 990.00 | 2023-03-09 | 87 | 1 | 4 | Actual |
| 15659 | 527.00 | 2023-07-10 | 87 | 6 | 4 | Actual |
| 10276 | 135.00 | 2023-02-07 | 87 | 7 | 3 | Actual |
| 4018 | 351.00 | 2022-08-09 | 87 | 4 | 6 | Actual |
| 29886 | 149.70 | 2024-08-08 | 87 | 2 | 11 | Actual |
| 2478 | 990.00 | 2022-07-10 | 87 | 1 | 4 | Actual |
| 33435 | 96.51 | 2024-11-08 | 87 | 2 | 12 | Actual |
| 2352 | 380.00 | 2022-07-10 | 87 | 6 | 3 | Budget |
| 100 | 380.00 | 2022-05-09 | 87 | 6 | 3 | Budget |
| 26993 | 990.00 | 2024-06-08 | 87 | 6 | 4 | Actual |
| 20457 | 192.25 | 2023-11-09 | 87 | 6 | 11 | Actual |
| 30681 | 243.00 | 2024-09-08 | 87 | 5 | 6 | Actual |
| 4590 | 280.00 | 2022-09-09 | 87 | 6 | 3 | Budget |
| 24585 | 48.63 | 2024-03-08 | 87 | 6 | 12 | Actual |
| 3796 | 720.00 | 2022-08-09 | 87 | 6 | 5 | Actual |
| 13605 | 360.00 | 2023-05-09 | 87 | 7 | 3 | Actual |
| 1171 | 480.00 | 2022-06-09 | 87 | 1 | 3 | Budget |
| 9675 | 200.00 | 2023-01-07 | 87 | 5 | 6 | Budget |
| 35564 | 375.23 | 2025-01-07 | 87 | 3 | 11 | Actual |
| 29913 | 448.64 | 2024-08-08 | 87 | 3 | 11 | Actual |
| 6171 | 200.00 | 2022-10-09 | 87 | 2 | 6 | Budget |
| 28401 | 277.00 | 2024-07-09 | 87 | 5 | 6 | Actual |
| 12853 | 468.00 | 2023-04-09 | 87 | 1 | 6 | Actual |
| 841 | 810.00 | 2022-05-09 | 87 | 1 | 7 | Actual |
| 19692 | 360.00 | 2023-11-09 | 87 | 7 | 3 | Actual |
| 8463 | 585.00 | 2022-12-10 | 87 | 3 | 6 | Actual |
| 26874 | 1013.00 | 2024-06-08 | 87 | 6 | 3 | Actual |
| 18482 | 39.06 | 2023-09-09 | 87 | 1 | 12 | Actual |
| 27249 | 208.00 | 2024-06-08 | 87 | 5 | 6 | Actual |
| 10463 | 650.00 | 2023-02-07 | 87 | 1 | 5 | Budget |
| 28646 | 955.64 | 2024-07-09 | 87 | 6 | 8 | Actual |
| 10277 | 100.00 | 2023-02-07 | 87 | 7 | 3 | Budget |
| 30360 | 338.00 | 2024-09-08 | 87 | 7 | 3 | Actual |
| 15596 | 270.00 | 2023-07-10 | 87 | 7 | 3 | Actual |
| 34179 | 990.00 | 2024-12-09 | 87 | 6 | 7 | Actual |
| 27374 | 1170.00 | 2024-06-08 | 87 | 6 | 7 | Actual |
| 35828 | 317.05 | 2025-01-07 | 87 | 1 | 13 | Actual |
| 8086 | 1080.00 | 2022-12-10 | 87 | 1 | 4 | Actual |
| 8884 | 546.55 | 2022-12-10 | 87 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-06-09 | 87 | 2 | 8 | Actual |
| 18607 | 810.00 | 2023-10-09 | 87 | 6 | 3 | Actual |
| 2152 | 546.55 | 2022-06-09 | 87 | 2 | 8 | Actual |
| 8758 | 550.00 | 2022-12-10 | 87 | 6 | 7 | Budget |
| 38689 | 451.00 | 2025-04-09 | 87 | 6 | 6 | Actual |
| 4858 | 650.00 | 2022-09-09 | 87 | 1 | 5 | Budget |
| 33469 | 766.73 | 2024-11-08 | 87 | 6 | 12 | Actual |
| 12243 | 280.00 | 2023-03-09 | 87 | 2 | 8 | Budget |
| 29800 | 955.64 | 2024-08-08 | 87 | 6 | 8 | Actual |
| 24762 | 878.00 | 2024-04-08 | 87 | 1 | 4 | Actual |
| 35537 | 299.70 | 2025-01-07 | 87 | 2 | 11 | Actual |
| 11725 | 480.00 | 2023-03-09 | 87 | 1 | 6 | Budget |
Generated 2025-06-08 09:53:53.585 UTC