[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 693 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37036 | 632.84 | 2025-01-13 | 87 | 6 | 13 | Actual |
| 31158 | 575.24 | 2024-08-14 | 87 | 1 | 12 | Actual |
| 23612 | 1440.00 | 2024-02-12 | 87 | 1 | 3 | Actual |
| 8836 | 955.64 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2022-05-15 | 87 | 1 | 8 | Actual |
| 12901 | 176.00 | 2023-03-15 | 87 | 2 | 6 | Actual |
| 15917 | 227.00 | 2023-06-15 | 87 | 5 | 6 | Actual |
| 6967 | 990.00 | 2022-10-15 | 87 | 1 | 4 | Actual |
| 6966 | 950.00 | 2022-10-15 | 87 | 1 | 4 | Budget |
| 27753 | 575.24 | 2024-05-14 | 87 | 1 | 12 | Actual |
| 16571 | 900.00 | 2023-07-15 | 87 | 6 | 3 | Actual |
| 9484 | 480.00 | 2022-12-13 | 87 | 1 | 6 | Budget |
| 22821 | 743.00 | 2024-01-13 | 87 | 1 | 5 | Actual |
| 25144 | 1080.00 | 2024-03-14 | 87 | 1 | 7 | Actual |
| 27460 | 1092.01 | 2024-05-14 | 87 | 2 | 8 | Actual |
| 5328 | 750.00 | 2022-08-15 | 87 | 1 | 7 | Budget |
| 26483 | 186.93 | 2024-04-13 | 87 | 3 | 11 | Actual |
| 29766 | 955.64 | 2024-07-14 | 87 | 2 | 8 | Actual |
| 20369 | 96.51 | 2023-10-15 | 87 | 3 | 11 | Actual |
| 23265 | 682.91 | 2024-01-13 | 87 | 6 | 8 | Actual |
| 33643 | 1418.00 | 2024-11-14 | 87 | 1 | 3 | Actual |
| 14411 | 29.48 | 2023-04-14 | 87 | 1 | 12 | Actual |
| 7574 | 900.00 | 2022-10-15 | 87 | 1 | 7 | Actual |
| 5248 | 380.00 | 2022-08-15 | 87 | 6 | 6 | Budget |
| 24057 | 302.00 | 2024-02-12 | 87 | 6 | 6 | Actual |
| 8087 | 950.00 | 2022-11-15 | 87 | 1 | 4 | Budget |
| 9406 | 630.00 | 2022-12-13 | 87 | 6 | 5 | Actual |
| 37426 | 174.00 | 2025-02-12 | 87 | 2 | 6 | Actual |
| 8086 | 1080.00 | 2022-11-15 | 87 | 1 | 4 | Actual |
| 7712 | 955.64 | 2022-10-15 | 87 | 1 | 8 | Actual |
| 23378 | 192.25 | 2024-01-13 | 87 | 3 | 11 | Actual |
| 13762 | 540.00 | 2023-04-14 | 87 | 6 | 5 | Actual |
| 7026 | 630.00 | 2022-10-15 | 87 | 6 | 4 | Actual |
| 8366 | 527.00 | 2022-11-15 | 87 | 1 | 6 | Actual |
| 35041 | 891.00 | 2024-12-13 | 87 | 6 | 5 | Actual |
| 14560 | 990.00 | 2023-05-15 | 87 | 6 | 3 | Actual |
| 16007 | 1080.00 | 2023-06-15 | 87 | 1 | 7 | Actual |
| 26749 | 790.74 | 2024-04-13 | 87 | 2 | 13 | Actual |
| 25499 | 240.13 | 2024-03-14 | 87 | 6 | 11 | Actual |
| 10325 | 990.00 | 2023-01-13 | 87 | 1 | 4 | Actual |
| 28813 | 76.29 | 2024-06-14 | 87 | 5 | 11 | Actual |
| 9871 | 540.00 | 2022-12-13 | 87 | 6 | 7 | Actual |
| 14144 | 546.55 | 2023-04-14 | 87 | 2 | 8 | Actual |
| 25858 | 761.00 | 2024-04-13 | 87 | 6 | 4 | Actual |
| 35591 | 375.23 | 2024-12-13 | 87 | 4 | 11 | Actual |
| 13877 | 378.00 | 2023-04-14 | 87 | 3 | 6 | Actual |
| 17954 | 227.00 | 2023-08-15 | 87 | 4 | 6 | Actual |
| 760 | 380.00 | 2022-04-14 | 87 | 6 | 6 | Budget |
| 32879 | 554.00 | 2024-10-14 | 87 | 3 | 6 | Actual |
| 9161 | 90.00 | 2022-12-13 | 87 | 7 | 3 | Actual |
| 23465 | 288.00 | 2024-01-13 | 87 | 6 | 11 | Actual |
| 2615 | 720.00 | 2022-06-15 | 87 | 1 | 5 | Actual |
| 27249 | 208.00 | 2024-05-14 | 87 | 5 | 6 | Actual |
| 14911 | 227.00 | 2023-05-15 | 87 | 4 | 6 | Actual |
| 6373 | 351.00 | 2022-09-14 | 87 | 6 | 6 | Actual |
| 21042 | 227.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
Generated 2025-05-14 13:17:36.592 UTC