[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 709 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7292 | 234.00 | 2022-11-03 | 87 | 2 | 6 | Actual |
| 7821 | 410.18 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 5189 | 200.00 | 2022-09-03 | 87 | 5 | 6 | Budget |
| 26874 | 1013.00 | 2024-06-02 | 87 | 6 | 3 | Actual |
| 1229 | 360.00 | 2022-06-03 | 87 | 6 | 3 | Actual |
| 18784 | 608.00 | 2023-10-03 | 87 | 1 | 5 | Actual |
| 20630 | 1350.00 | 2023-12-04 | 87 | 1 | 3 | Actual |
| 32553 | 878.00 | 2024-11-02 | 87 | 6 | 3 | Actual |
| 17900 | 113.00 | 2023-09-03 | 87 | 2 | 6 | Actual |
| 2896 | 351.00 | 2022-07-04 | 87 | 4 | 6 | Actual |
| 15182 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 31807 | 277.00 | 2024-10-02 | 87 | 5 | 6 | Actual |
| 6043 | 650.00 | 2022-10-03 | 87 | 6 | 5 | Budget |
| 30516 | 891.00 | 2024-09-02 | 87 | 6 | 5 | Actual |
| 31840 | 382.00 | 2024-10-02 | 87 | 6 | 6 | Actual |
| 12382 | 480.00 | 2023-04-03 | 87 | 1 | 3 | Budget |
| 17568 | 1440.00 | 2023-09-03 | 87 | 1 | 3 | Actual |
| 34029 | 347.00 | 2024-12-03 | 87 | 4 | 6 | Actual |
| 2943 | 234.00 | 2022-07-04 | 87 | 5 | 6 | Actual |
| 21370 | 144.38 | 2023-12-04 | 87 | 2 | 11 | Actual |
| 28294 | 520.00 | 2024-07-03 | 87 | 1 | 6 | Actual |
| 1494 | 750.00 | 2022-06-03 | 87 | 1 | 5 | Budget |
| 9083 | 360.00 | 2023-01-01 | 87 | 6 | 3 | Actual |
| 35564 | 375.23 | 2025-01-01 | 87 | 3 | 11 | Actual |
| 15624 | 761.00 | 2023-07-04 | 87 | 1 | 4 | Actual |
| 5981 | 650.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
| 18904 | 151.00 | 2023-10-03 | 87 | 2 | 6 | Actual |
| 36768 | 149.70 | 2025-02-01 | 87 | 5 | 11 | Actual |
| 21844 | 743.00 | 2024-01-01 | 87 | 1 | 5 | Actual |
| 35154 | 520.00 | 2025-01-01 | 87 | 3 | 6 | Actual |
| 39307 | 790.74 | 2025-04-03 | 87 | 2 | 13 | Actual |
| 6701 | 380.00 | 2022-10-03 | 87 | 6 | 8 | Budget |
| 36741 | 299.70 | 2025-02-01 | 87 | 4 | 11 | Actual |
| 4127 | 468.00 | 2022-08-03 | 87 | 6 | 6 | Actual |
| 11974 | 410.00 | 2023-03-03 | 87 | 6 | 6 | Actual |
| 15504 | 1440.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
| 11317 | 360.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
| 16302 | 192.25 | 2023-07-04 | 87 | 4 | 11 | Actual |
| 23523 | 39.06 | 2024-02-01 | 87 | 1 | 12 | Actual |
| 3875 | 480.00 | 2022-08-03 | 87 | 1 | 6 | Budget |
| 18390 | 48.63 | 2023-09-03 | 87 | 5 | 11 | Actual |
| 24325 | 240.13 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 33527 | 474.94 | 2024-11-02 | 87 | 1 | 13 | Actual |
| 21752 | 819.00 | 2024-01-01 | 87 | 1 | 4 | Actual |
| 35591 | 375.23 | 2025-01-01 | 87 | 4 | 11 | Actual |
| 29886 | 149.70 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 26959 | 1620.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
| 8287 | 630.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 6641 | 546.55 | 2022-10-03 | 87 | 2 | 8 | Actual |
| 29503 | 554.00 | 2024-08-02 | 87 | 3 | 6 | Actual |
| 21878 | 540.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
| 21016 | 302.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 18104 | 720.00 | 2023-09-03 | 87 | 6 | 7 | Actual |
| 11822 | 585.00 | 2023-03-03 | 87 | 3 | 6 | Actual |
| 10792 | 200.00 | 2023-02-01 | 87 | 5 | 6 | Budget |
| 36567 | 819.28 | 2025-02-01 | 87 | 2 | 8 | Actual |
Generated 2025-06-02 18:08:02.621 UTC