[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 545 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39160 | 479.49 | 2025-03-21 | 87 | 1 | 12 | Actual |
| 23145 | 900.00 | 2024-01-19 | 87 | 6 | 7 | Actual |
| 22345 | 288.00 | 2023-12-19 | 87 | 1 | 11 | Actual |
| 11916 | 200.00 | 2023-02-18 | 87 | 5 | 6 | Budget |
| 35564 | 375.23 | 2024-12-19 | 87 | 3 | 11 | Actual |
| 33021 | 1530.00 | 2024-10-20 | 87 | 1 | 7 | Actual |
| 25144 | 1080.00 | 2024-03-20 | 87 | 1 | 7 | Actual |
| 3796 | 720.00 | 2022-07-21 | 87 | 6 | 5 | Actual |
| 26874 | 1013.00 | 2024-05-20 | 87 | 6 | 3 | Actual |
| 3143 | 550.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
| 10697 | 550.00 | 2023-01-19 | 87 | 3 | 6 | Budget |
| 13849 | 113.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
| 15414 | 29.48 | 2023-05-21 | 87 | 1 | 12 | Actual |
| 27872 | 317.05 | 2024-05-20 | 87 | 1 | 13 | Actual |
| 11177 | 380.00 | 2023-01-19 | 87 | 6 | 8 | Budget |
| 38987 | 299.70 | 2025-03-21 | 87 | 2 | 11 | Actual |
| 12116 | 650.00 | 2023-02-18 | 87 | 6 | 7 | Budget |
| 23323 | 240.13 | 2024-01-19 | 87 | 1 | 11 | Actual |
| 13105 | 380.00 | 2023-03-21 | 87 | 6 | 6 | Budget |
| 4205 | 720.00 | 2022-07-21 | 87 | 1 | 7 | Actual |
| 31100 | 524.17 | 2024-08-20 | 87 | 6 | 11 | Actual |
| 33233 | 747.58 | 2024-10-20 | 87 | 1 | 11 | Actual |
| 23053 | 340.00 | 2024-01-19 | 87 | 6 | 6 | Actual |
| 17603 | 990.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 29052 | 948.64 | 2024-06-20 | 87 | 2 | 13 | Actual |
| 30771 | 1350.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 15917 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
| 21667 | 900.00 | 2023-12-19 | 87 | 6 | 3 | Actual |
| 25795 | 270.00 | 2024-04-19 | 87 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
| 23647 | 810.00 | 2024-02-18 | 87 | 6 | 3 | Actual |
| 27899 | 948.64 | 2024-05-20 | 87 | 2 | 13 | Actual |
| 30574 | 451.00 | 2024-08-20 | 87 | 1 | 6 | Actual |
| 12632 | 720.00 | 2023-03-21 | 87 | 6 | 4 | Actual |
| 4779 | 720.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
| 31897 | 1530.00 | 2024-09-19 | 87 | 1 | 7 | Actual |
| 983 | 650.00 | 2022-04-20 | 87 | 1 | 8 | Budget |
| 22017 | 302.00 | 2023-12-19 | 87 | 4 | 6 | Actual |
| 2352 | 380.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
| 25557 | 29.48 | 2024-03-20 | 87 | 1 | 12 | Actual |
| 6840 | 380.00 | 2022-10-21 | 87 | 6 | 3 | Budget |
| 2801 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
| 2152 | 546.55 | 2022-05-21 | 87 | 2 | 8 | Actual |
| 5189 | 200.00 | 2022-08-21 | 87 | 5 | 6 | Budget |
| 22254 | 682.91 | 2023-12-19 | 87 | 2 | 8 | Actual |
| 34828 | 945.00 | 2024-12-19 | 87 | 6 | 3 | Actual |
| 8039 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 8558 | 200.00 | 2022-11-21 | 87 | 5 | 6 | Budget |
| 35006 | 1215.00 | 2024-12-19 | 87 | 1 | 5 | Actual |
| 31642 | 1053.00 | 2024-09-19 | 87 | 6 | 5 | Actual |
| 29262 | 1620.00 | 2024-07-20 | 87 | 1 | 4 | Actual |
| 16128 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 14411 | 29.48 | 2023-04-20 | 87 | 1 | 12 | Actual |
| 4668 | 180.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
| 12303 | 380.00 | 2023-02-18 | 87 | 6 | 8 | Budget |
| 18190 | 546.55 | 2023-08-21 | 87 | 2 | 8 | Actual |
Generated 2025-05-20 15:05:58.204 UTC