[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 724 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15659 | 527.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 10324 | 850.00 | 2023-02-18 | 87 | 1 | 4 | Budget |
| 36768 | 149.70 | 2025-02-18 | 87 | 5 | 11 | Actual |
| 38576 | 208.00 | 2025-04-20 | 87 | 2 | 6 | Actual |
| 34029 | 347.00 | 2024-12-20 | 87 | 4 | 6 | Actual |
| 7436 | 176.00 | 2022-11-20 | 87 | 5 | 6 | Actual |
| 11178 | 546.55 | 2023-02-18 | 87 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 30601 | 208.00 | 2024-09-19 | 87 | 2 | 6 | Actual |
| 8039 | 100.00 | 2022-12-21 | 87 | 7 | 3 | Budget |
| 5248 | 380.00 | 2022-09-20 | 87 | 6 | 6 | Budget |
| 25616 | 39.06 | 2024-04-19 | 87 | 6 | 12 | Actual |
| 17480 | 19.91 | 2023-08-20 | 87 | 2 | 12 | Actual |
| 32851 | 139.00 | 2024-11-19 | 87 | 2 | 6 | Actual |
| 39222 | 766.73 | 2025-04-20 | 87 | 6 | 12 | Actual |
| 4779 | 720.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
| 32401 | 474.94 | 2024-10-19 | 87 | 1 | 13 | Actual |
| 36446 | 1530.00 | 2025-02-18 | 87 | 1 | 7 | Actual |
| 30655 | 312.00 | 2024-09-19 | 87 | 4 | 6 | Actual |
| 26959 | 1620.00 | 2024-06-19 | 87 | 1 | 4 | Actual |
| 24468 | 288.00 | 2024-03-19 | 87 | 6 | 11 | Actual |
| 30211 | 632.84 | 2024-08-19 | 87 | 6 | 13 | Actual |
| 23110 | 900.00 | 2024-02-18 | 87 | 1 | 7 | Actual |
| 22968 | 454.00 | 2024-02-18 | 87 | 3 | 6 | Actual |
| 37306 | 1215.00 | 2025-03-20 | 87 | 1 | 5 | Actual |
| 34704 | 632.84 | 2024-12-20 | 87 | 2 | 13 | Actual |
| 15268 | 48.63 | 2023-06-20 | 87 | 2 | 11 | Actual |
| 12901 | 176.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
| 15356 | 288.00 | 2023-06-20 | 87 | 6 | 11 | Actual |
| 36389 | 382.00 | 2025-02-18 | 87 | 6 | 6 | Actual |
| 41 | 480.00 | 2022-05-20 | 87 | 1 | 3 | Budget |
| 16869 | 113.00 | 2023-08-20 | 87 | 2 | 6 | Actual |
| 28759 | 375.23 | 2024-07-20 | 87 | 3 | 11 | Actual |
| 23999 | 302.00 | 2024-03-19 | 87 | 4 | 6 | Actual |
| 10059 | 280.00 | 2023-01-18 | 87 | 6 | 8 | Budget |
| 27552 | 673.11 | 2024-06-19 | 87 | 1 | 11 | Actual |
| 38128 | 474.94 | 2025-03-20 | 87 | 1 | 13 | Actual |
| 28109 | 1710.00 | 2024-07-20 | 87 | 1 | 4 | Actual |
| 2152 | 546.55 | 2022-06-20 | 87 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 21576 | 48.63 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 19544 | 48.63 | 2023-10-20 | 87 | 6 | 12 | Actual |
| 23145 | 900.00 | 2024-02-18 | 87 | 6 | 7 | Actual |
| 31394 | 1485.00 | 2024-10-19 | 87 | 1 | 3 | Actual |
| 37863 | 448.64 | 2025-03-20 | 87 | 3 | 11 | Actual |
| 5515 | 682.91 | 2022-09-20 | 87 | 2 | 8 | Actual |
| 24734 | 180.00 | 2024-04-19 | 87 | 7 | 3 | Actual |
| 17453 | 19.91 | 2023-08-20 | 87 | 1 | 12 | Actual |
| 31039 | 448.64 | 2024-09-19 | 87 | 3 | 11 | Actual |
| 16100 | 1228.38 | 2023-07-21 | 87 | 1 | 8 | Actual |
| 21342 | 240.13 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 4668 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
| 36276 | 139.00 | 2025-02-18 | 87 | 2 | 6 | Actual |
| 31642 | 1053.00 | 2024-10-19 | 87 | 6 | 5 | Actual |
| 37128 | 1013.00 | 2025-03-20 | 87 | 6 | 3 | Actual |
| 12444 | 280.00 | 2023-04-20 | 87 | 6 | 3 | Budget |
Generated 2025-06-19 11:41:36.591 UTC