[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 679 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12711 | 810.00 | 2023-04-11 | 87 | 1 | 5 | Actual |
| 16479 | 39.06 | 2023-07-12 | 87 | 6 | 12 | Actual |
| 15624 | 761.00 | 2023-07-12 | 87 | 1 | 4 | Actual |
| 27580 | 225.23 | 2024-06-10 | 87 | 2 | 11 | Actual |
| 5982 | 720.00 | 2022-10-11 | 87 | 1 | 5 | Actual |
| 1089 | 380.00 | 2022-05-11 | 87 | 6 | 8 | Budget |
| 13184 | 720.00 | 2023-04-11 | 87 | 1 | 7 | Actual |
| 13245 | 630.00 | 2023-04-11 | 87 | 6 | 7 | Actual |
| 29555 | 243.00 | 2024-08-10 | 87 | 5 | 6 | Actual |
| 23203 | 1228.38 | 2024-02-09 | 87 | 1 | 8 | Actual |
| 28024 | 945.00 | 2024-07-11 | 87 | 6 | 3 | Actual |
| 2105 | 650.00 | 2022-06-11 | 87 | 1 | 8 | Budget |
| 33315 | 299.70 | 2024-11-10 | 87 | 4 | 11 | Actual |
| 2850 | 480.00 | 2022-07-12 | 87 | 3 | 6 | Budget |
| 12116 | 650.00 | 2023-03-11 | 87 | 6 | 7 | Budget |
| 19228 | 682.91 | 2023-10-11 | 87 | 6 | 8 | Actual |
| 23465 | 288.00 | 2024-02-09 | 87 | 6 | 11 | Actual |
| 11316 | 280.00 | 2023-03-11 | 87 | 6 | 3 | Budget |
| 37750 | 1092.01 | 2025-03-11 | 87 | 6 | 8 | Actual |
| 27695 | 448.64 | 2024-06-10 | 87 | 6 | 11 | Actual |
| 22076 | 340.00 | 2024-01-09 | 87 | 6 | 6 | Actual |
| 29355 | 1053.00 | 2024-08-10 | 87 | 1 | 5 | Actual |
| 3874 | 527.00 | 2022-08-11 | 87 | 1 | 6 | Actual |
| 11442 | 990.00 | 2023-03-11 | 87 | 1 | 4 | Actual |
| 4344 | 955.64 | 2022-08-11 | 87 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-02-09 | 87 | 2 | 8 | Actual |
| 29262 | 1620.00 | 2024-08-10 | 87 | 1 | 4 | Actual |
| 31727 | 139.00 | 2024-10-10 | 87 | 2 | 6 | Actual |
| 17160 | 546.55 | 2023-08-11 | 87 | 2 | 8 | Actual |
| 6452 | 750.00 | 2022-10-11 | 87 | 1 | 7 | Budget |
| 8757 | 630.00 | 2022-12-12 | 87 | 6 | 7 | Actual |
| 5095 | 527.00 | 2022-09-11 | 87 | 3 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-10 | 87 | 6 | 5 | Actual |
| 30094 | 670.98 | 2024-08-10 | 87 | 6 | 12 | Actual |
| 23999 | 302.00 | 2024-03-10 | 87 | 4 | 6 | Actual |
| 9629 | 293.00 | 2023-01-09 | 87 | 4 | 6 | Actual |
| 30060 | 96.51 | 2024-08-10 | 87 | 2 | 12 | Actual |
| 4998 | 480.00 | 2022-09-11 | 87 | 1 | 6 | Budget |
| 655 | 380.00 | 2022-05-11 | 87 | 4 | 6 | Budget |
| 24585 | 48.63 | 2024-03-10 | 87 | 6 | 12 | Actual |
| 22855 | 608.00 | 2024-02-09 | 87 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2024-10-10 | 87 | 6 | 5 | Actual |
| 20877 | 675.00 | 2023-12-12 | 87 | 6 | 5 | Actual |
| 13962 | 340.00 | 2023-05-11 | 87 | 6 | 6 | Actual |
| 37454 | 554.00 | 2025-03-11 | 87 | 3 | 6 | Actual |
| 32191 | 375.23 | 2024-10-10 | 87 | 4 | 11 | Actual |
| 9023 | 480.00 | 2023-01-09 | 87 | 1 | 3 | Budget |
| 28704 | 673.11 | 2024-07-11 | 87 | 1 | 11 | Actual |
| 39160 | 479.49 | 2025-04-11 | 87 | 1 | 12 | Actual |
| 5189 | 200.00 | 2022-09-11 | 87 | 5 | 6 | Budget |
| 11822 | 585.00 | 2023-03-11 | 87 | 3 | 6 | Actual |
| 25557 | 29.48 | 2024-04-10 | 87 | 1 | 12 | Actual |
| 3003 | 468.00 | 2022-07-12 | 87 | 6 | 6 | Actual |
| 9533 | 176.00 | 2023-01-09 | 87 | 2 | 6 | Actual |
| 17307 | 144.38 | 2023-08-11 | 87 | 3 | 11 | Actual |
| 25144 | 1080.00 | 2024-04-10 | 87 | 1 | 7 | Actual |
Generated 2025-06-10 14:26:38.417 UTC