[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 564 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15596 | 270.00 | 2023-06-15 | 87 | 7 | 3 | Actual |
| 4019 | 380.00 | 2022-07-15 | 87 | 4 | 6 | Budget |
| 22427 | 192.25 | 2023-12-13 | 87 | 4 | 11 | Actual |
| 31700 | 485.00 | 2024-09-13 | 87 | 1 | 6 | Actual |
| 27695 | 448.64 | 2024-05-14 | 87 | 6 | 11 | Actual |
| 25557 | 29.48 | 2024-03-14 | 87 | 1 | 12 | Actual |
| 20045 | 302.00 | 2023-10-15 | 87 | 6 | 6 | Actual |
| 26120 | 167.00 | 2024-04-13 | 87 | 5 | 6 | Actual |
| 10990 | 720.00 | 2023-01-13 | 87 | 6 | 7 | Actual |
| 4999 | 410.00 | 2022-08-15 | 87 | 1 | 6 | Actual |
| 7633 | 720.00 | 2022-10-15 | 87 | 6 | 7 | Actual |
| 9209 | 990.00 | 2022-12-13 | 87 | 1 | 4 | Actual |
| 18390 | 48.63 | 2023-08-15 | 87 | 5 | 11 | Actual |
| 18572 | 1440.00 | 2023-09-14 | 87 | 1 | 3 | Actual |
| 17395 | 288.00 | 2023-07-15 | 87 | 6 | 11 | Actual |
| 35564 | 375.23 | 2024-12-13 | 87 | 3 | 11 | Actual |
| 1494 | 750.00 | 2022-05-15 | 87 | 1 | 5 | Budget |
| 24974 | 76.00 | 2024-03-14 | 87 | 2 | 6 | Actual |
| 17132 | 1364.74 | 2023-07-15 | 87 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-03-15 | 87 | 2 | 8 | Actual |
| 33948 | 520.00 | 2024-11-14 | 87 | 1 | 6 | Actual |
| 12773 | 550.00 | 2023-03-15 | 87 | 6 | 5 | Budget |
| 18363 | 144.38 | 2023-08-15 | 87 | 4 | 11 | Actual |
| 11178 | 546.55 | 2023-01-13 | 87 | 6 | 8 | Actual |
| 16248 | 48.63 | 2023-06-15 | 87 | 2 | 11 | Actual |
| 21724 | 180.00 | 2023-12-13 | 87 | 7 | 3 | Actual |
| 36858 | 383.74 | 2025-01-13 | 87 | 1 | 12 | Actual |
| 23825 | 608.00 | 2024-02-12 | 87 | 1 | 5 | Actual |
| 23378 | 192.25 | 2024-01-13 | 87 | 3 | 11 | Actual |
| 11822 | 585.00 | 2023-02-12 | 87 | 3 | 6 | Actual |
| 26335 | 955.64 | 2024-04-13 | 87 | 2 | 8 | Actual |
| 2478 | 990.00 | 2022-06-15 | 87 | 1 | 4 | Actual |
| 33113 | 1910.21 | 2024-10-14 | 87 | 1 | 8 | Actual |
| 25466 | 96.51 | 2024-03-14 | 87 | 5 | 11 | Actual |
| 24353 | 96.51 | 2024-02-12 | 87 | 2 | 11 | Actual |
| 29940 | 375.23 | 2024-07-14 | 87 | 4 | 11 | Actual |
| 36567 | 819.28 | 2025-01-13 | 87 | 2 | 8 | Actual |
| 20722 | 180.00 | 2023-11-15 | 87 | 7 | 3 | Actual |
| 37716 | 1092.01 | 2025-02-12 | 87 | 2 | 8 | Actual |
| 23945 | 76.00 | 2024-02-12 | 87 | 2 | 6 | Actual |
| 35537 | 299.70 | 2024-12-13 | 87 | 2 | 11 | Actual |
| 33469 | 766.73 | 2024-10-14 | 87 | 6 | 12 | Actual |
| 25795 | 270.00 | 2024-04-13 | 87 | 7 | 3 | Actual |
| 11645 | 550.00 | 2023-02-12 | 87 | 6 | 5 | Budget |
| 6220 | 585.00 | 2022-09-14 | 87 | 3 | 6 | Actual |
| 38243 | 1485.00 | 2025-03-15 | 87 | 1 | 3 | Actual |
| 37185 | 338.00 | 2025-02-12 | 87 | 7 | 3 | Actual |
| 5466 | 750.00 | 2022-08-15 | 87 | 1 | 8 | Budget |
| 11724 | 468.00 | 2023-02-12 | 87 | 1 | 6 | Actual |
| 12303 | 380.00 | 2023-02-12 | 87 | 6 | 8 | Budget |
| 32964 | 451.00 | 2024-10-14 | 87 | 6 | 6 | Actual |
| 8944 | 410.18 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 33586 | 948.64 | 2024-10-14 | 87 | 6 | 13 | Actual |
| 28847 | 448.64 | 2024-06-14 | 87 | 6 | 11 | Actual |
| 31486 | 338.00 | 2024-09-13 | 87 | 7 | 3 | Actual |
| 29680 | 1080.00 | 2024-07-14 | 87 | 6 | 7 | Actual |
Generated 2025-05-14 13:06:09.652 UTC