[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 525 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30771 | 1350.00 | 2024-09-13 | 87 | 1 | 7 | Actual |
| 27223 | 382.00 | 2024-06-13 | 87 | 4 | 6 | Actual |
| 13325 | 750.00 | 2023-04-14 | 87 | 1 | 8 | Budget |
| 21667 | 900.00 | 2024-01-12 | 87 | 6 | 3 | Actual |
| 4779 | 720.00 | 2022-09-14 | 87 | 6 | 4 | Actual |
| 33469 | 766.73 | 2024-11-13 | 87 | 6 | 12 | Actual |
| 31394 | 1485.00 | 2024-10-13 | 87 | 1 | 3 | Actual |
| 12852 | 480.00 | 2023-04-14 | 87 | 1 | 6 | Budget |
| 14617 | 180.00 | 2023-06-14 | 87 | 7 | 3 | Actual |
| 19194 | 819.28 | 2023-10-14 | 87 | 2 | 8 | Actual |
| 21342 | 240.13 | 2023-12-15 | 87 | 1 | 11 | Actual |
| 18819 | 675.00 | 2023-10-14 | 87 | 6 | 5 | Actual |
| 17688 | 761.00 | 2023-09-14 | 87 | 1 | 4 | Actual |
| 32137 | 299.70 | 2024-10-13 | 87 | 2 | 11 | Actual |
| 25237 | 1501.11 | 2024-04-13 | 87 | 1 | 8 | Actual |
| 39160 | 479.49 | 2025-04-14 | 87 | 1 | 12 | Actual |
| 8087 | 950.00 | 2022-12-15 | 87 | 1 | 4 | Budget |
| 34585 | 192.25 | 2024-12-14 | 87 | 2 | 12 | Actual |
| 15717 | 608.00 | 2023-07-15 | 87 | 1 | 5 | Actual |
| 31514 | 1710.00 | 2024-10-13 | 87 | 1 | 4 | Actual |
| 4127 | 468.00 | 2022-08-14 | 87 | 6 | 6 | Actual |
| 8146 | 650.00 | 2022-12-15 | 87 | 6 | 4 | Budget |
| 8086 | 1080.00 | 2022-12-15 | 87 | 1 | 4 | Actual |
| 34465 | 149.70 | 2024-12-14 | 87 | 5 | 11 | Actual |
| 12382 | 480.00 | 2023-04-14 | 87 | 1 | 3 | Budget |
| 39068 | 76.29 | 2025-04-14 | 87 | 5 | 11 | Actual |
| 11772 | 200.00 | 2023-03-14 | 87 | 2 | 6 | Budget |
| 26212 | 1350.00 | 2024-05-13 | 87 | 1 | 7 | Actual |
| 7341 | 585.00 | 2022-11-14 | 87 | 3 | 6 | Actual |
| 37213 | 1620.00 | 2025-03-14 | 87 | 1 | 4 | Actual |
| 28967 | 670.98 | 2024-07-14 | 87 | 6 | 12 | Actual |
| 5142 | 380.00 | 2022-09-14 | 87 | 4 | 6 | Budget |
| 10059 | 280.00 | 2023-01-12 | 87 | 6 | 8 | Budget |
| 9732 | 380.00 | 2023-01-12 | 87 | 6 | 6 | Budget |
| 28933 | 96.51 | 2024-07-14 | 87 | 2 | 12 | Actual |
| 35154 | 520.00 | 2025-01-12 | 87 | 3 | 6 | Actual |
| 6780 | 480.00 | 2022-11-14 | 87 | 1 | 3 | Budget |
| 31931 | 1080.00 | 2024-10-13 | 87 | 6 | 7 | Actual |
| 32251 | 448.64 | 2024-10-13 | 87 | 6 | 11 | Actual |
| 11773 | 234.00 | 2023-03-14 | 87 | 2 | 6 | Actual |
| 24677 | 900.00 | 2024-04-13 | 87 | 6 | 3 | Actual |
| 9582 | 585.00 | 2023-01-12 | 87 | 3 | 6 | Actual |
| 7026 | 630.00 | 2022-11-14 | 87 | 6 | 4 | Actual |
| 38901 | 1092.01 | 2025-04-14 | 87 | 6 | 8 | Actual |
| 3796 | 720.00 | 2022-08-14 | 87 | 6 | 5 | Actual |
| 20195 | 1364.74 | 2023-11-14 | 87 | 1 | 8 | Actual |
| 7436 | 176.00 | 2022-11-14 | 87 | 5 | 6 | Actual |
| 26537 | 37.99 | 2024-05-13 | 87 | 5 | 11 | Actual |
| 37863 | 448.64 | 2025-03-14 | 87 | 3 | 11 | Actual |
| 24148 | 810.00 | 2024-03-13 | 87 | 6 | 7 | Actual |
| 15182 | 682.91 | 2023-06-14 | 87 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-11-14 | 87 | 1 | 8 | Actual |
| 12632 | 720.00 | 2023-04-14 | 87 | 6 | 4 | Actual |
| 6171 | 200.00 | 2022-10-14 | 87 | 2 | 6 | Budget |
| 34913 | 1620.00 | 2025-01-12 | 87 | 1 | 4 | Actual |
| 12054 | 750.00 | 2023-03-14 | 87 | 1 | 7 | Budget |
Generated 2025-06-13 07:54:10.185 UTC