[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 629 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29738 | 1773.84 | 2024-07-20 | 87 | 1 | 8 | Actual |
| 14526 | 1260.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 2104 | 1092.01 | 2022-05-21 | 87 | 1 | 8 | Actual |
| 5189 | 200.00 | 2022-08-21 | 87 | 5 | 6 | Budget |
| 22373 | 144.38 | 2023-12-19 | 87 | 2 | 11 | Actual |
| 33407 | 383.74 | 2024-10-20 | 87 | 1 | 12 | Actual |
| 10385 | 650.00 | 2023-01-19 | 87 | 6 | 4 | Budget |
| 9998 | 682.91 | 2022-12-19 | 87 | 2 | 8 | Actual |
| 38549 | 485.00 | 2025-03-21 | 87 | 1 | 6 | Actual |
| 16571 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 11869 | 351.00 | 2023-02-18 | 87 | 4 | 6 | Actual |
| 37716 | 1092.01 | 2025-02-18 | 87 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-02-18 | 87 | 1 | 8 | Actual |
| 11395 | 90.00 | 2023-02-18 | 87 | 7 | 3 | Actual |
| 37890 | 448.64 | 2025-02-18 | 87 | 4 | 11 | Actual |
| 9629 | 293.00 | 2022-12-19 | 87 | 4 | 6 | Actual |
| 26483 | 186.93 | 2024-04-19 | 87 | 3 | 11 | Actual |
| 26013 | 270.00 | 2024-04-19 | 87 | 1 | 6 | Actual |
| 36886 | 96.51 | 2025-01-19 | 87 | 2 | 12 | Actual |
| 19754 | 468.00 | 2023-10-21 | 87 | 6 | 4 | Actual |
| 26537 | 37.99 | 2024-04-19 | 87 | 5 | 11 | Actual |
| 5387 | 550.00 | 2022-08-21 | 87 | 6 | 7 | Budget |
| 19601 | 1350.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 18482 | 39.06 | 2023-08-21 | 87 | 1 | 12 | Actual |
| 30714 | 382.00 | 2024-08-20 | 87 | 6 | 6 | Actual |
| 24380 | 144.38 | 2024-02-18 | 87 | 3 | 11 | Actual |
| 14411 | 29.48 | 2023-04-20 | 87 | 1 | 12 | Actual |
| 37128 | 1013.00 | 2025-02-18 | 87 | 6 | 3 | Actual |
| 22728 | 761.00 | 2024-01-19 | 87 | 1 | 4 | Actual |
| 1886 | 380.00 | 2022-05-21 | 87 | 6 | 6 | Budget |
| 24762 | 878.00 | 2024-03-20 | 87 | 1 | 4 | Actual |
| 26993 | 990.00 | 2024-05-20 | 87 | 6 | 4 | Actual |
| 15268 | 48.63 | 2023-05-21 | 87 | 2 | 11 | Actual |
| 9484 | 480.00 | 2022-12-19 | 87 | 1 | 6 | Budget |
| 18664 | 180.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 18363 | 144.38 | 2023-08-21 | 87 | 4 | 11 | Actual |
| 13962 | 340.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-18 | 87 | 6 | 7 | Actual |
| 23918 | 416.00 | 2024-02-18 | 87 | 1 | 6 | Actual |
| 17194 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 9485 | 527.00 | 2022-12-19 | 87 | 1 | 6 | Actual |
| 6640 | 380.00 | 2022-09-20 | 87 | 2 | 8 | Budget |
| 14885 | 416.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 27781 | 96.51 | 2024-05-20 | 87 | 2 | 12 | Actual |
| 7436 | 176.00 | 2022-10-21 | 87 | 5 | 6 | Actual |
| 39222 | 766.73 | 2025-03-21 | 87 | 6 | 12 | Actual |
| 10745 | 380.00 | 2023-01-19 | 87 | 4 | 6 | Budget |
| 13104 | 410.00 | 2023-03-21 | 87 | 6 | 6 | Actual |
| 18104 | 720.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 1355 | 850.00 | 2022-05-21 | 87 | 1 | 4 | Budget |
| 22254 | 682.91 | 2023-12-19 | 87 | 2 | 8 | Actual |
| 31278 | 317.05 | 2024-08-20 | 87 | 1 | 13 | Actual |
| 28294 | 520.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-20 | 87 | 1 | 4 | Actual |
| 24974 | 76.00 | 2024-03-20 | 87 | 2 | 6 | Actual |
| 15322 | 192.25 | 2023-05-21 | 87 | 4 | 11 | Actual |
Generated 2025-05-20 08:29:28.815 UTC