[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 618 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13511 | 1350.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 4205 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 14293 | 192.25 | 2023-04-22 | 87 | 3 | 11 | Actual |
| 11443 | 850.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 35855 | 632.84 | 2024-12-21 | 87 | 2 | 13 | Actual |
| 38036 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 10745 | 380.00 | 2023-01-21 | 87 | 4 | 6 | Budget |
| 24267 | 819.28 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 37539 | 451.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 38008 | 383.74 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 19286 | 335.87 | 2023-09-22 | 87 | 1 | 11 | Actual |
| 32518 | 1418.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 24380 | 144.38 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 7961 | 380.00 | 2022-11-23 | 87 | 6 | 3 | Budget |
| 27580 | 225.23 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 9581 | 550.00 | 2022-12-21 | 87 | 3 | 6 | Budget |
| 3002 | 380.00 | 2022-06-23 | 87 | 6 | 6 | Budget |
| 12053 | 720.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 1414 | 550.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
| 31642 | 1053.00 | 2024-09-21 | 87 | 6 | 5 | Actual |
| 25179 | 810.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 29858 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 10600 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 17194 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 19395 | 96.51 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 28109 | 1710.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
| 16448 | 19.91 | 2023-06-23 | 87 | 2 | 12 | Actual |
| 9269 | 650.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 15414 | 29.48 | 2023-05-23 | 87 | 1 | 12 | Actual |
| 10463 | 650.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 15295 | 144.38 | 2023-05-23 | 87 | 3 | 11 | Actual |
| 22254 | 682.91 | 2023-12-21 | 87 | 2 | 8 | Actual |
| 24854 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 23378 | 192.25 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 29475 | 139.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 18390 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
| 11646 | 720.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 11915 | 176.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 16691 | 527.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 26335 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 39014 | 299.70 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 27814 | 766.73 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 2293 | 480.00 | 2022-06-23 | 87 | 1 | 3 | Budget |
| 3409 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 13043 | 293.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 20423 | 96.51 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 3223 | 650.00 | 2022-06-23 | 87 | 1 | 8 | Budget |
| 289 | 630.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
| 10198 | 315.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 11645 | 550.00 | 2023-02-20 | 87 | 6 | 5 | Budget |
| 24526 | 39.06 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 23612 | 1440.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 30806 | 1080.00 | 2024-08-22 | 87 | 6 | 7 | Actual |
| 5190 | 234.00 | 2022-08-23 | 87 | 5 | 6 | Actual |
| 1634 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
| 2537 | 540.00 | 2022-06-23 | 87 | 6 | 4 | Actual |
Generated 2025-05-22 22:17:52.742 UTC