[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 713 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7822 | 280.00 | 2022-10-24 | 87 | 6 | 8 | Budget |
| 20195 | 1364.74 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 10850 | 380.00 | 2023-01-22 | 87 | 6 | 6 | Budget |
| 31514 | 1710.00 | 2024-09-22 | 87 | 1 | 4 | Actual |
| 39340 | 790.74 | 2025-03-24 | 87 | 6 | 13 | Actual |
| 29390 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 28375 | 347.00 | 2024-06-23 | 87 | 4 | 6 | Actual |
| 6918 | 135.00 | 2022-10-24 | 87 | 7 | 3 | Actual |
| 35417 | 955.64 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 35945 | 1418.00 | 2025-01-22 | 87 | 1 | 3 | Actual |
| 38491 | 1053.00 | 2025-03-24 | 87 | 6 | 5 | Actual |
| 11256 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 20423 | 96.51 | 2023-10-24 | 87 | 5 | 11 | Actual |
| 35770 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 35451 | 1092.01 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 180 | 135.00 | 2022-04-23 | 87 | 7 | 3 | Actual |
| 15917 | 227.00 | 2023-06-24 | 87 | 5 | 6 | Actual |
| 37185 | 338.00 | 2025-02-21 | 87 | 7 | 3 | Actual |
| 4019 | 380.00 | 2022-07-24 | 87 | 4 | 6 | Budget |
| 34237 | 1773.84 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 1355 | 850.00 | 2022-05-24 | 87 | 1 | 4 | Budget |
| 33349 | 524.17 | 2024-10-23 | 87 | 6 | 11 | Actual |
| 558 | 176.00 | 2022-04-23 | 87 | 2 | 6 | Actual |
| 39188 | 192.25 | 2025-03-24 | 87 | 2 | 12 | Actual |
| 3222 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 12571 | 850.00 | 2023-03-24 | 87 | 1 | 4 | Budget |
| 5716 | 315.00 | 2022-09-23 | 87 | 6 | 3 | Actual |
| 38070 | 766.73 | 2025-02-21 | 87 | 6 | 12 | Actual |
| 12773 | 550.00 | 2023-03-24 | 87 | 6 | 5 | Budget |
| 13324 | 1228.38 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 25736 | 878.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 11443 | 850.00 | 2023-02-21 | 87 | 1 | 4 | Budget |
| 11724 | 468.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 37506 | 277.00 | 2025-02-21 | 87 | 5 | 6 | Actual |
| 28349 | 554.00 | 2024-06-23 | 87 | 3 | 6 | Actual |
| 25858 | 761.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 8943 | 280.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 8837 | 650.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 12383 | 495.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
| 11974 | 410.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 9871 | 540.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 19286 | 335.87 | 2023-09-23 | 87 | 1 | 11 | Actual |
| 3470 | 280.00 | 2022-07-24 | 87 | 6 | 3 | Budget |
| 23432 | 48.63 | 2024-01-22 | 87 | 5 | 11 | Actual |
| 26247 | 1080.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 30481 | 1134.00 | 2024-08-23 | 87 | 1 | 5 | Actual |
| 24380 | 144.38 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 7713 | 650.00 | 2022-10-24 | 87 | 1 | 8 | Budget |
| 26068 | 354.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 21164 | 720.00 | 2023-11-24 | 87 | 6 | 7 | Actual |
| 7389 | 380.00 | 2022-10-24 | 87 | 4 | 6 | Budget |
| 26630 | 58.21 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 18336 | 144.38 | 2023-08-24 | 87 | 3 | 11 | Actual |
| 34356 | 747.58 | 2024-11-23 | 87 | 1 | 11 | Actual |
| 21042 | 227.00 | 2023-11-24 | 87 | 5 | 6 | Actual |
Generated 2025-05-23 14:24:30.866 UTC