[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 704 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8695 | 720.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 27814 | 766.73 | 2024-06-20 | 87 | 6 | 12 | Actual |
| 14469 | 58.21 | 2023-05-21 | 87 | 6 | 12 | Actual |
| 27494 | 819.28 | 2024-06-20 | 87 | 6 | 8 | Actual |
| 31012 | 149.70 | 2024-09-20 | 87 | 2 | 11 | Actual |
| 8943 | 280.00 | 2022-12-22 | 87 | 6 | 8 | Budget |
| 22700 | 360.00 | 2024-02-19 | 87 | 7 | 3 | Actual |
| 7961 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 11916 | 200.00 | 2023-03-21 | 87 | 5 | 6 | Budget |
| 27460 | 1092.01 | 2024-06-20 | 87 | 2 | 8 | Actual |
| 19108 | 900.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 23020 | 227.00 | 2024-02-19 | 87 | 5 | 6 | Actual |
| 11069 | 750.00 | 2023-02-19 | 87 | 1 | 8 | Budget |
| 14021 | 900.00 | 2023-05-21 | 87 | 1 | 7 | Actual |
| 27051 | 1134.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
| 18726 | 527.00 | 2023-10-21 | 87 | 6 | 4 | Actual |
| 36249 | 520.00 | 2025-02-19 | 87 | 1 | 6 | Actual |
| 5654 | 495.00 | 2022-10-21 | 87 | 1 | 3 | Actual |
| 25002 | 416.00 | 2024-04-20 | 87 | 3 | 6 | Actual |
| 3659 | 630.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
| 28847 | 448.64 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 14560 | 990.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
| 10698 | 527.00 | 2023-02-19 | 87 | 3 | 6 | Actual |
| 38959 | 673.11 | 2025-04-21 | 87 | 1 | 11 | Actual |
| 2479 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 27142 | 451.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
| 4451 | 380.00 | 2022-08-21 | 87 | 6 | 8 | Budget |
| 19286 | 335.87 | 2023-10-21 | 87 | 1 | 11 | Actual |
| 34499 | 598.64 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 37454 | 554.00 | 2025-03-21 | 87 | 3 | 6 | Actual |
| 26483 | 186.93 | 2024-05-20 | 87 | 3 | 11 | Actual |
| 19341 | 96.51 | 2023-10-21 | 87 | 3 | 11 | Actual |
| 38008 | 383.74 | 2025-03-21 | 87 | 1 | 12 | Actual |
| 36800 | 448.64 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 13183 | 750.00 | 2023-04-21 | 87 | 1 | 7 | Budget |
| 27084 | 891.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 31840 | 382.00 | 2024-10-20 | 87 | 6 | 6 | Actual |
| 7388 | 410.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 607 | 527.00 | 2022-05-21 | 87 | 3 | 6 | Actual |
| 8884 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 30303 | 945.00 | 2024-09-20 | 87 | 6 | 3 | Actual |
| 18692 | 819.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 24267 | 819.28 | 2024-03-20 | 87 | 6 | 8 | Actual |
| 11974 | 410.00 | 2023-03-21 | 87 | 6 | 6 | Actual |
| 4206 | 750.00 | 2022-08-21 | 87 | 1 | 7 | Budget |
| 33890 | 1053.00 | 2024-12-21 | 87 | 6 | 5 | Actual |
| 37950 | 524.17 | 2025-03-21 | 87 | 6 | 11 | Actual |
| 8086 | 1080.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 8557 | 293.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
| 5575 | 380.00 | 2022-09-21 | 87 | 6 | 8 | Budget |
| 38456 | 1053.00 | 2025-04-21 | 87 | 1 | 5 | Actual |
| 15810 | 378.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 982 | 1092.01 | 2022-05-21 | 87 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-03-20 | 87 | 2 | 8 | Actual |
| 12949 | 585.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
| 23203 | 1228.38 | 2024-02-19 | 87 | 1 | 8 | Actual |
Generated 2025-06-20 14:11:55.793 UTC