[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 595 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26368 | 955.64 | 2024-05-08 | 87 | 6 | 8 | Actual |
| 11974 | 410.00 | 2023-03-09 | 87 | 6 | 6 | Actual |
| 17603 | 990.00 | 2023-09-09 | 87 | 6 | 3 | Actual |
| 13762 | 540.00 | 2023-05-09 | 87 | 6 | 5 | Actual |
| 24734 | 180.00 | 2024-04-08 | 87 | 7 | 3 | Actual |
| 29738 | 1773.84 | 2024-08-08 | 87 | 1 | 8 | Actual |
| 31781 | 312.00 | 2024-10-08 | 87 | 4 | 6 | Actual |
| 29858 | 673.11 | 2024-08-08 | 87 | 1 | 11 | Actual |
| 6641 | 546.55 | 2022-10-09 | 87 | 2 | 8 | Actual |
| 229 | 850.00 | 2022-05-09 | 87 | 1 | 4 | Budget |
| 2673 | 550.00 | 2022-07-10 | 87 | 6 | 5 | Budget |
| 13044 | 200.00 | 2023-04-09 | 87 | 5 | 6 | Budget |
| 13434 | 682.91 | 2023-04-09 | 87 | 6 | 8 | Actual |
| 9083 | 360.00 | 2023-01-07 | 87 | 6 | 3 | Actual |
| 12522 | 100.00 | 2023-04-09 | 87 | 7 | 3 | Budget |
| 16923 | 265.00 | 2023-08-09 | 87 | 4 | 6 | Actual |
| 19960 | 416.00 | 2023-11-09 | 87 | 3 | 6 | Actual |
| 26428 | 375.23 | 2024-05-08 | 87 | 1 | 11 | Actual |
| 22643 | 900.00 | 2024-02-07 | 87 | 6 | 3 | Actual |
| 18904 | 151.00 | 2023-10-09 | 87 | 2 | 6 | Actual |
| 14911 | 227.00 | 2023-06-09 | 87 | 4 | 6 | Actual |
| 8558 | 200.00 | 2022-12-10 | 87 | 5 | 6 | Budget |
| 1090 | 546.55 | 2022-05-09 | 87 | 6 | 8 | Actual |
| 35828 | 317.05 | 2025-01-07 | 87 | 1 | 13 | Actual |
| 6220 | 585.00 | 2022-10-09 | 87 | 3 | 6 | Actual |
| 40 | 540.00 | 2022-05-09 | 87 | 1 | 3 | Actual |
| 27223 | 382.00 | 2024-06-08 | 87 | 4 | 6 | Actual |
| 23918 | 416.00 | 2024-03-08 | 87 | 1 | 6 | Actual |
| 30601 | 208.00 | 2024-09-08 | 87 | 2 | 6 | Actual |
| 20137 | 720.00 | 2023-11-09 | 87 | 6 | 7 | Actual |
| 39222 | 766.73 | 2025-04-09 | 87 | 6 | 12 | Actual |
| 34736 | 632.84 | 2024-12-09 | 87 | 6 | 13 | Actual |
| 35041 | 891.00 | 2025-01-07 | 87 | 6 | 5 | Actual |
| 14526 | 1260.00 | 2023-06-09 | 87 | 1 | 3 | Actual |
| 15182 | 682.91 | 2023-06-09 | 87 | 6 | 8 | Actual |
| 22518 | 19.91 | 2024-01-07 | 87 | 1 | 12 | Actual |
| 180 | 135.00 | 2022-05-09 | 87 | 7 | 3 | Actual |
| 38008 | 383.74 | 2025-03-09 | 87 | 1 | 12 | Actual |
| 12243 | 280.00 | 2023-03-09 | 87 | 2 | 8 | Budget |
| 17334 | 192.25 | 2023-08-09 | 87 | 4 | 11 | Actual |
| 33469 | 766.73 | 2024-11-08 | 87 | 6 | 12 | Actual |
| 23265 | 682.91 | 2024-02-07 | 87 | 6 | 8 | Actual |
| 19754 | 468.00 | 2023-11-09 | 87 | 6 | 4 | Actual |
| 38576 | 208.00 | 2025-04-09 | 87 | 2 | 6 | Actual |
| 3082 | 750.00 | 2022-07-10 | 87 | 1 | 7 | Budget |
| 36249 | 520.00 | 2025-02-07 | 87 | 1 | 6 | Actual |
| 4205 | 720.00 | 2022-08-09 | 87 | 1 | 7 | Actual |
| 24642 | 1350.00 | 2024-04-08 | 87 | 1 | 3 | Actual |
| 15659 | 527.00 | 2023-07-10 | 87 | 6 | 4 | Actual |
| 29974 | 448.64 | 2024-08-08 | 87 | 6 | 11 | Actual |
| 902 | 630.00 | 2022-05-09 | 87 | 6 | 7 | Actual |
| 1682 | 176.00 | 2022-06-09 | 87 | 2 | 6 | Actual |
| 37863 | 448.64 | 2025-03-09 | 87 | 3 | 11 | Actual |
| 3471 | 360.00 | 2022-08-09 | 87 | 6 | 3 | Actual |
| 23231 | 546.55 | 2024-02-07 | 87 | 2 | 8 | Actual |
| 24114 | 1080.00 | 2024-03-08 | 87 | 1 | 7 | Actual |
Generated 2025-06-08 09:40:40.704 UTC