[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 695 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6781 | 585.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
| 31931 | 1080.00 | 2024-10-01 | 87 | 6 | 7 | Actual |
| 17160 | 546.55 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 32518 | 1418.00 | 2024-11-01 | 87 | 1 | 3 | Actual |
| 1887 | 351.00 | 2022-06-02 | 87 | 6 | 6 | Actual |
| 2152 | 546.55 | 2022-06-02 | 87 | 2 | 8 | Actual |
| 29503 | 554.00 | 2024-08-01 | 87 | 3 | 6 | Actual |
| 23767 | 585.00 | 2024-03-01 | 87 | 6 | 4 | Actual |
| 32428 | 790.74 | 2024-10-01 | 87 | 2 | 13 | Actual |
| 37890 | 448.64 | 2025-03-02 | 87 | 4 | 11 | Actual |
| 7389 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
| 24947 | 340.00 | 2024-04-01 | 87 | 1 | 6 | Actual |
| 23145 | 900.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
| 9208 | 950.00 | 2022-12-31 | 87 | 1 | 4 | Budget |
| 4919 | 630.00 | 2022-09-02 | 87 | 6 | 5 | Actual |
| 25179 | 810.00 | 2024-04-01 | 87 | 6 | 7 | Actual |
| 24889 | 608.00 | 2024-04-01 | 87 | 6 | 5 | Actual |
| 39280 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
| 32137 | 299.70 | 2024-10-01 | 87 | 2 | 11 | Actual |
| 24762 | 878.00 | 2024-04-01 | 87 | 1 | 4 | Actual |
| 8885 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
| 9998 | 682.91 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 12852 | 480.00 | 2023-04-02 | 87 | 1 | 6 | Budget |
| 25466 | 96.51 | 2024-04-01 | 87 | 5 | 11 | Actual |
| 11068 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 23555 | 48.63 | 2024-01-31 | 87 | 6 | 12 | Actual |
| 32931 | 208.00 | 2024-11-01 | 87 | 5 | 6 | Actual |
| 8287 | 630.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
| 16749 | 743.00 | 2023-08-02 | 87 | 1 | 5 | Actual |
| 30864 | 2046.57 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 9406 | 630.00 | 2022-12-31 | 87 | 6 | 5 | Actual |
| 20137 | 720.00 | 2023-11-02 | 87 | 6 | 7 | Actual |
| 22608 | 1350.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
| 31897 | 1530.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
| 5903 | 550.00 | 2022-10-02 | 87 | 6 | 4 | Budget |
| 26630 | 58.21 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 25701 | 1350.00 | 2024-05-01 | 87 | 1 | 3 | Actual |
| 19395 | 96.51 | 2023-10-02 | 87 | 5 | 11 | Actual |
| 10649 | 200.00 | 2023-01-31 | 87 | 2 | 6 | Budget |
| 28349 | 554.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 4344 | 955.64 | 2022-08-02 | 87 | 1 | 8 | Actual |
| 21786 | 468.00 | 2023-12-31 | 87 | 6 | 4 | Actual |
| 10698 | 527.00 | 2023-01-31 | 87 | 3 | 6 | Actual |
| 10138 | 495.00 | 2023-01-31 | 87 | 1 | 3 | Actual |
| 19314 | 48.63 | 2023-10-02 | 87 | 2 | 11 | Actual |
| 10648 | 176.00 | 2023-01-31 | 87 | 2 | 6 | Actual |
| 13667 | 585.00 | 2023-05-02 | 87 | 6 | 4 | Actual |
| 32824 | 520.00 | 2024-11-01 | 87 | 1 | 6 | Actual |
| 14238 | 288.00 | 2023-05-02 | 87 | 1 | 11 | Actual |
| 12304 | 546.55 | 2023-03-02 | 87 | 6 | 8 | Actual |
| 17039 | 1080.00 | 2023-08-02 | 87 | 1 | 7 | Actual |
| 12054 | 750.00 | 2023-03-02 | 87 | 1 | 7 | Budget |
| 12382 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
| 12243 | 280.00 | 2023-03-02 | 87 | 2 | 8 | Budget |
| 14320 | 144.38 | 2023-05-02 | 87 | 4 | 11 | Actual |
| 36330 | 382.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
Generated 2025-06-01 13:21:19.029 UTC