[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 517 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22373 | 144.38 | 2023-12-18 | 87 | 2 | 11 | Actual |
| 20722 | 180.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 7634 | 550.00 | 2022-10-20 | 87 | 6 | 7 | Budget |
| 37185 | 338.00 | 2025-02-17 | 87 | 7 | 3 | Actual |
| 20223 | 819.28 | 2023-10-20 | 87 | 2 | 8 | Actual |
| 11974 | 410.00 | 2023-02-17 | 87 | 6 | 6 | Actual |
| 19513 | 19.91 | 2023-09-19 | 87 | 2 | 12 | Actual |
| 30574 | 451.00 | 2024-08-19 | 87 | 1 | 6 | Actual |
| 3971 | 468.00 | 2022-07-20 | 87 | 3 | 6 | Actual |
| 23555 | 48.63 | 2024-01-18 | 87 | 6 | 12 | Actual |
| 27872 | 317.05 | 2024-05-19 | 87 | 1 | 13 | Actual |
| 11724 | 468.00 | 2023-02-17 | 87 | 1 | 6 | Actual |
| 26307 | 1910.21 | 2024-04-18 | 87 | 1 | 8 | Actual |
| 27661 | 149.70 | 2024-05-19 | 87 | 5 | 11 | Actual |
| 18390 | 48.63 | 2023-08-20 | 87 | 5 | 11 | Actual |
| 8837 | 650.00 | 2022-11-20 | 87 | 1 | 8 | Budget |
| 5654 | 495.00 | 2022-09-19 | 87 | 1 | 3 | Actual |
| 11443 | 850.00 | 2023-02-17 | 87 | 1 | 4 | Budget |
| 1307 | 100.00 | 2022-05-20 | 87 | 7 | 3 | Budget |
| 558 | 176.00 | 2022-04-19 | 87 | 2 | 6 | Actual |
| 32673 | 1080.00 | 2024-10-19 | 87 | 6 | 4 | Actual |
| 12383 | 495.00 | 2023-03-20 | 87 | 1 | 3 | Actual |
| 23918 | 416.00 | 2024-02-17 | 87 | 1 | 6 | Actual |
| 20256 | 819.28 | 2023-10-20 | 87 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-02-17 | 87 | 1 | 8 | Actual |
| 14293 | 192.25 | 2023-04-19 | 87 | 3 | 11 | Actual |
| 15447 | 58.21 | 2023-05-20 | 87 | 6 | 12 | Actual |
| 11317 | 360.00 | 2023-02-17 | 87 | 6 | 3 | Actual |
| 39307 | 790.74 | 2025-03-20 | 87 | 2 | 13 | Actual |
| 17334 | 192.25 | 2023-07-20 | 87 | 4 | 11 | Actual |
| 35509 | 673.11 | 2024-12-18 | 87 | 1 | 11 | Actual |
| 13434 | 682.91 | 2023-03-20 | 87 | 6 | 8 | Actual |
| 180 | 135.00 | 2022-04-19 | 87 | 7 | 3 | Actual |
| 2104 | 1092.01 | 2022-05-20 | 87 | 1 | 8 | Actual |
| 229 | 850.00 | 2022-04-19 | 87 | 1 | 4 | Budget |
| 27634 | 375.23 | 2024-05-19 | 87 | 4 | 11 | Actual |
| 3597 | 1000.00 | 2022-07-20 | 87 | 1 | 4 | Budget |
| 36687 | 299.70 | 2025-01-18 | 87 | 2 | 11 | Actual |
| 20785 | 585.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
| 4065 | 234.00 | 2022-07-20 | 87 | 5 | 6 | Actual |
| 6841 | 360.00 | 2022-10-20 | 87 | 6 | 3 | Actual |
| 10139 | 480.00 | 2023-01-18 | 87 | 1 | 3 | Budget |
| 22700 | 360.00 | 2024-01-18 | 87 | 7 | 3 | Actual |
| 16949 | 189.00 | 2023-07-20 | 87 | 5 | 6 | Actual |
| 24267 | 819.28 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 36919 | 575.24 | 2025-01-18 | 87 | 6 | 12 | Actual |
| 101 | 360.00 | 2022-04-19 | 87 | 6 | 3 | Actual |
| 1555 | 550.00 | 2022-05-20 | 87 | 6 | 5 | Budget |
| 2431 | 100.00 | 2022-06-20 | 87 | 7 | 3 | Budget |
| 18958 | 227.00 | 2023-09-19 | 87 | 4 | 6 | Actual |
| 31807 | 277.00 | 2024-09-18 | 87 | 5 | 6 | Actual |
| 33288 | 299.70 | 2024-10-19 | 87 | 3 | 11 | Actual |
| 29886 | 149.70 | 2024-07-19 | 87 | 2 | 11 | Actual |
| 22608 | 1350.00 | 2024-01-18 | 87 | 1 | 3 | Actual |
| 16128 | 682.91 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 28401 | 277.00 | 2024-06-19 | 87 | 5 | 6 | Actual |
Generated 2025-05-19 19:44:16.975 UTC