[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 736 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30926 | 1092.01 | 2024-09-18 | 87 | 6 | 8 | Actual |
| 16628 | 360.00 | 2023-08-19 | 87 | 7 | 3 | Actual |
| 5095 | 527.00 | 2022-09-19 | 87 | 3 | 6 | Actual |
| 7633 | 720.00 | 2022-11-19 | 87 | 6 | 7 | Actual |
| 17280 | 96.51 | 2023-08-19 | 87 | 2 | 11 | Actual |
| 7961 | 380.00 | 2022-12-20 | 87 | 6 | 3 | Budget |
| 2026 | 630.00 | 2022-06-19 | 87 | 6 | 7 | Actual |
| 31220 | 766.73 | 2024-09-18 | 87 | 6 | 12 | Actual |
| 36714 | 375.23 | 2025-02-17 | 87 | 3 | 11 | Actual |
| 16656 | 878.00 | 2023-08-19 | 87 | 1 | 4 | Actual |
| 35154 | 520.00 | 2025-01-17 | 87 | 3 | 6 | Actual |
| 38335 | 270.00 | 2025-04-19 | 87 | 7 | 3 | Actual |
| 26368 | 955.64 | 2024-05-18 | 87 | 6 | 8 | Actual |
| 13246 | 650.00 | 2023-04-19 | 87 | 6 | 7 | Budget |
| 14021 | 900.00 | 2023-05-19 | 87 | 1 | 7 | Actual |
| 17194 | 682.91 | 2023-08-19 | 87 | 6 | 8 | Actual |
| 27695 | 448.64 | 2024-06-18 | 87 | 6 | 11 | Actual |
| 25466 | 96.51 | 2024-04-18 | 87 | 5 | 11 | Actual |
| 22427 | 192.25 | 2024-01-17 | 87 | 4 | 11 | Actual |
| 17252 | 240.13 | 2023-08-19 | 87 | 1 | 11 | Actual |
| 22287 | 546.55 | 2024-01-17 | 87 | 6 | 8 | Actual |
| 12853 | 468.00 | 2023-04-19 | 87 | 1 | 6 | Actual |
| 10929 | 750.00 | 2023-02-17 | 87 | 1 | 7 | Budget |
| 34356 | 747.58 | 2024-12-19 | 87 | 1 | 11 | Actual |
| 37808 | 598.64 | 2025-03-19 | 87 | 1 | 11 | Actual |
| 12901 | 176.00 | 2023-04-19 | 87 | 2 | 6 | Actual |
| 35591 | 375.23 | 2025-01-17 | 87 | 4 | 11 | Actual |
| 36330 | 382.00 | 2025-02-17 | 87 | 4 | 6 | Actual |
| 23351 | 144.38 | 2024-02-17 | 87 | 2 | 11 | Actual |
| 28967 | 670.98 | 2024-07-19 | 87 | 6 | 12 | Actual |
| 7389 | 380.00 | 2022-11-19 | 87 | 4 | 6 | Budget |
| 11504 | 650.00 | 2023-03-19 | 87 | 6 | 4 | Budget |
| 16571 | 900.00 | 2023-08-19 | 87 | 6 | 3 | Actual |
| 29886 | 149.70 | 2024-08-18 | 87 | 2 | 11 | Actual |
| 26094 | 229.00 | 2024-05-18 | 87 | 4 | 6 | Actual |
| 28081 | 338.00 | 2024-07-19 | 87 | 7 | 3 | Actual |
| 39014 | 299.70 | 2025-04-19 | 87 | 3 | 11 | Actual |
| 1031 | 380.00 | 2022-05-19 | 87 | 2 | 8 | Budget |
| 23612 | 1440.00 | 2024-03-18 | 87 | 1 | 3 | Actual |
| 7388 | 410.00 | 2022-11-19 | 87 | 4 | 6 | Actual |
| 22373 | 144.38 | 2024-01-17 | 87 | 2 | 11 | Actual |
| 33055 | 1170.00 | 2024-11-18 | 87 | 6 | 7 | Actual |
| 654 | 351.00 | 2022-05-19 | 87 | 4 | 6 | Actual |
| 15414 | 29.48 | 2023-06-19 | 87 | 1 | 12 | Actual |
| 10198 | 315.00 | 2023-02-17 | 87 | 6 | 3 | Actual |
| 3408 | 540.00 | 2022-08-19 | 87 | 1 | 3 | Actual |
| 27084 | 891.00 | 2024-06-18 | 87 | 6 | 5 | Actual |
| 27197 | 520.00 | 2024-06-18 | 87 | 3 | 6 | Actual |
| 26335 | 955.64 | 2024-05-18 | 87 | 2 | 8 | Actual |
| 32251 | 448.64 | 2024-10-18 | 87 | 6 | 11 | Actual |
| 10521 | 550.00 | 2023-02-17 | 87 | 6 | 5 | Budget |
| 4066 | 200.00 | 2022-08-19 | 87 | 5 | 6 | Budget |
| 35709 | 479.49 | 2025-01-17 | 87 | 1 | 12 | Actual |
| 11177 | 380.00 | 2023-02-17 | 87 | 6 | 8 | Budget |
| 9269 | 650.00 | 2023-01-17 | 87 | 6 | 4 | Budget |
| 3270 | 410.18 | 2022-07-20 | 87 | 2 | 8 | Actual |
Generated 2025-06-18 05:32:05.528 UTC