[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 619 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13324 | 1228.38 | 2023-04-14 | 87 | 1 | 8 | Actual |
| 28143 | 1080.00 | 2024-07-14 | 87 | 6 | 4 | Actual |
| 15752 | 608.00 | 2023-07-15 | 87 | 6 | 5 | Actual |
| 28321 | 139.00 | 2024-07-14 | 87 | 2 | 6 | Actual |
| 18932 | 378.00 | 2023-10-14 | 87 | 3 | 6 | Actual |
| 18190 | 546.55 | 2023-09-14 | 87 | 2 | 8 | Actual |
| 39307 | 790.74 | 2025-04-14 | 87 | 2 | 13 | Actual |
| 5328 | 750.00 | 2022-09-14 | 87 | 1 | 7 | Budget |
| 12633 | 650.00 | 2023-04-14 | 87 | 6 | 4 | Budget |
| 21752 | 819.00 | 2024-01-12 | 87 | 1 | 4 | Actual |
| 20137 | 720.00 | 2023-11-14 | 87 | 6 | 7 | Actual |
| 15268 | 48.63 | 2023-06-14 | 87 | 2 | 11 | Actual |
| 1354 | 990.00 | 2022-06-14 | 87 | 1 | 4 | Actual |
| 39280 | 474.94 | 2025-04-14 | 87 | 1 | 13 | Actual |
| 18482 | 39.06 | 2023-09-14 | 87 | 1 | 12 | Actual |
| 36714 | 375.23 | 2025-02-12 | 87 | 3 | 11 | Actual |
| 34029 | 347.00 | 2024-12-14 | 87 | 4 | 6 | Actual |
| 3549 | 200.00 | 2022-08-14 | 87 | 7 | 3 | Budget |
| 5903 | 550.00 | 2022-10-14 | 87 | 6 | 4 | Budget |
| 22994 | 227.00 | 2024-02-12 | 87 | 4 | 6 | Actual |
| 6640 | 380.00 | 2022-10-14 | 87 | 2 | 8 | Budget |
| 32731 | 1134.00 | 2024-11-13 | 87 | 1 | 5 | Actual |
| 16162 | 819.28 | 2023-07-15 | 87 | 6 | 8 | Actual |
| 1966 | 750.00 | 2022-06-14 | 87 | 1 | 7 | Budget |
| 4127 | 468.00 | 2022-08-14 | 87 | 6 | 6 | Actual |
| 289 | 630.00 | 2022-05-14 | 87 | 6 | 4 | Actual |
| 38278 | 878.00 | 2025-04-14 | 87 | 6 | 3 | Actual |
| 22968 | 454.00 | 2024-02-12 | 87 | 3 | 6 | Actual |
| 10989 | 650.00 | 2023-02-12 | 87 | 6 | 7 | Budget |
| 17780 | 608.00 | 2023-09-14 | 87 | 1 | 5 | Actual |
| 12853 | 468.00 | 2023-04-14 | 87 | 1 | 6 | Actual |
| 3330 | 546.55 | 2022-07-15 | 87 | 6 | 8 | Actual |
| 14737 | 743.00 | 2023-06-14 | 87 | 1 | 5 | Actual |
| 510 | 468.00 | 2022-05-14 | 87 | 1 | 6 | Actual |
| 27339 | 1530.00 | 2024-06-13 | 87 | 1 | 7 | Actual |
| 1090 | 546.55 | 2022-05-14 | 87 | 6 | 8 | Actual |
| 17074 | 720.00 | 2023-08-14 | 87 | 6 | 7 | Actual |
| 37185 | 338.00 | 2025-03-14 | 87 | 7 | 3 | Actual |
| 30388 | 1710.00 | 2024-09-13 | 87 | 1 | 4 | Actual |
| 22518 | 19.91 | 2024-01-12 | 87 | 1 | 12 | Actual |
| 14021 | 900.00 | 2023-05-14 | 87 | 1 | 7 | Actual |
| 37863 | 448.64 | 2025-03-14 | 87 | 3 | 11 | Actual |
| 37036 | 632.84 | 2025-02-12 | 87 | 6 | 13 | Actual |
| 20877 | 675.00 | 2023-12-15 | 87 | 6 | 5 | Actual |
| 1355 | 850.00 | 2022-06-14 | 87 | 1 | 4 | Budget |
| 28759 | 375.23 | 2024-07-14 | 87 | 3 | 11 | Actual |
| 28933 | 96.51 | 2024-07-14 | 87 | 2 | 12 | Actual |
| 2615 | 720.00 | 2022-07-15 | 87 | 1 | 5 | Actual |
| 31549 | 990.00 | 2024-10-13 | 87 | 6 | 4 | Actual |
| 7342 | 550.00 | 2022-11-14 | 87 | 3 | 6 | Budget |
| 28905 | 575.24 | 2024-07-14 | 87 | 1 | 12 | Actual |
| 1415 | 540.00 | 2022-06-14 | 87 | 6 | 4 | Actual |
| 24796 | 468.00 | 2024-04-13 | 87 | 6 | 4 | Actual |
| 14469 | 58.21 | 2023-05-14 | 87 | 6 | 12 | Actual |
| 29390 | 1053.00 | 2024-08-13 | 87 | 6 | 5 | Actual |
| 26959 | 1620.00 | 2024-06-13 | 87 | 1 | 4 | Actual |
Generated 2025-06-14 01:27:53.835 UTC