[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 680 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30360 | 338.00 | 2024-08-23 | 87 | 7 | 3 | Actual |
| 16897 | 454.00 | 2023-07-24 | 87 | 3 | 6 | Actual |
| 28933 | 96.51 | 2024-06-23 | 87 | 2 | 12 | Actual |
| 17954 | 227.00 | 2023-08-24 | 87 | 4 | 6 | Actual |
| 20256 | 819.28 | 2023-10-24 | 87 | 6 | 8 | Actual |
| 2352 | 380.00 | 2022-06-24 | 87 | 6 | 3 | Budget |
| 24642 | 1350.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 1826 | 200.00 | 2022-05-24 | 87 | 5 | 6 | Budget |
| 17660 | 180.00 | 2023-08-24 | 87 | 7 | 3 | Actual |
| 34438 | 375.23 | 2024-11-23 | 87 | 4 | 11 | Actual |
| 20843 | 675.00 | 2023-11-24 | 87 | 1 | 5 | Actual |
| 26630 | 58.21 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 6640 | 380.00 | 2022-09-23 | 87 | 2 | 8 | Budget |
| 33890 | 1053.00 | 2024-11-23 | 87 | 6 | 5 | Actual |
| 31220 | 766.73 | 2024-08-23 | 87 | 6 | 12 | Actual |
| 289 | 630.00 | 2022-04-23 | 87 | 6 | 4 | Actual |
| 33315 | 299.70 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 27432 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 6451 | 900.00 | 2022-09-23 | 87 | 1 | 7 | Actual |
| 7342 | 550.00 | 2022-10-24 | 87 | 3 | 6 | Budget |
| 558 | 176.00 | 2022-04-23 | 87 | 2 | 6 | Actual |
| 39340 | 790.74 | 2025-03-24 | 87 | 6 | 13 | Actual |
| 2353 | 315.00 | 2022-06-24 | 87 | 6 | 3 | Actual |
| 3408 | 540.00 | 2022-07-24 | 87 | 1 | 3 | Actual |
| 26483 | 186.93 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 3549 | 200.00 | 2022-07-24 | 87 | 7 | 3 | Budget |
| 33407 | 383.74 | 2024-10-23 | 87 | 1 | 12 | Actual |
| 25701 | 1350.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 36330 | 382.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 16628 | 360.00 | 2023-07-24 | 87 | 7 | 3 | Actual |
| 12633 | 650.00 | 2023-03-24 | 87 | 6 | 4 | Budget |
| 29588 | 451.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
| 8510 | 380.00 | 2022-11-24 | 87 | 4 | 6 | Budget |
| 34585 | 192.25 | 2024-11-23 | 87 | 2 | 12 | Actual |
| 17815 | 675.00 | 2023-08-24 | 87 | 6 | 5 | Actual |
| 34411 | 448.64 | 2024-11-23 | 87 | 3 | 11 | Actual |
| 21250 | 682.91 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 20542 | 19.91 | 2023-10-24 | 87 | 2 | 12 | Actual |
| 18223 | 819.28 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 27695 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 34179 | 990.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 25918 | 851.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 13762 | 540.00 | 2023-04-23 | 87 | 6 | 5 | Actual |
| 1682 | 176.00 | 2022-05-24 | 87 | 2 | 6 | Actual |
| 8617 | 380.00 | 2022-11-24 | 87 | 6 | 6 | Budget |
| 5046 | 176.00 | 2022-08-24 | 87 | 2 | 6 | Actual |
| 15837 | 76.00 | 2023-06-24 | 87 | 2 | 6 | Actual |
| 29025 | 474.94 | 2024-06-23 | 87 | 1 | 13 | Actual |
| 30268 | 1485.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
| 34736 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 5842 | 1000.00 | 2022-09-23 | 87 | 1 | 4 | Budget |
| 14857 | 151.00 | 2023-05-24 | 87 | 2 | 6 | Actual |
| 6314 | 200.00 | 2022-09-23 | 87 | 5 | 6 | Budget |
| 35451 | 1092.01 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 1966 | 750.00 | 2022-05-24 | 87 | 1 | 7 | Budget |
| 3875 | 480.00 | 2022-07-24 | 87 | 1 | 6 | Budget |
Generated 2025-05-23 07:41:13.090 UTC