[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 753 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23265 | 682.91 | 2024-02-15 | 87 | 6 | 8 | Actual |
| 38959 | 673.11 | 2025-04-17 | 87 | 1 | 11 | Actual |
| 14772 | 540.00 | 2023-06-17 | 87 | 6 | 5 | Actual |
| 31039 | 448.64 | 2024-09-16 | 87 | 3 | 11 | Actual |
| 1229 | 360.00 | 2022-06-17 | 87 | 6 | 3 | Actual |
| 23647 | 810.00 | 2024-03-16 | 87 | 6 | 3 | Actual |
| 28491 | 1530.00 | 2024-07-17 | 87 | 1 | 7 | Actual |
| 15447 | 58.21 | 2023-06-17 | 87 | 6 | 12 | Actual |
| 12996 | 410.00 | 2023-04-17 | 87 | 4 | 6 | Actual |
| 35979 | 878.00 | 2025-02-15 | 87 | 6 | 3 | Actual |
| 369 | 720.00 | 2022-05-17 | 87 | 1 | 5 | Actual |
| 1493 | 810.00 | 2022-06-17 | 87 | 1 | 5 | Actual |
| 13325 | 750.00 | 2023-04-17 | 87 | 1 | 8 | Budget |
| 33021 | 1530.00 | 2024-11-16 | 87 | 1 | 7 | Actual |
| 17954 | 227.00 | 2023-09-17 | 87 | 4 | 6 | Actual |
| 22608 | 1350.00 | 2024-02-15 | 87 | 1 | 3 | Actual |
| 40 | 540.00 | 2022-05-17 | 87 | 1 | 3 | Actual |
| 28375 | 347.00 | 2024-07-17 | 87 | 4 | 6 | Actual |
| 8757 | 630.00 | 2022-12-18 | 87 | 6 | 7 | Actual |
| 3596 | 990.00 | 2022-08-17 | 87 | 1 | 4 | Actual |
| 28109 | 1710.00 | 2024-07-17 | 87 | 1 | 4 | Actual |
| 15062 | 900.00 | 2023-06-17 | 87 | 6 | 7 | Actual |
| 11177 | 380.00 | 2023-02-15 | 87 | 6 | 8 | Budget |
| 23110 | 900.00 | 2024-02-15 | 87 | 1 | 7 | Actual |
| 33890 | 1053.00 | 2024-12-17 | 87 | 6 | 5 | Actual |
| 34237 | 1773.84 | 2024-12-17 | 87 | 1 | 8 | Actual |
| 38155 | 632.84 | 2025-03-17 | 87 | 2 | 13 | Actual |
| 9676 | 176.00 | 2023-01-15 | 87 | 5 | 6 | Actual |
| 21991 | 416.00 | 2024-01-15 | 87 | 3 | 6 | Actual |
| 655 | 380.00 | 2022-05-17 | 87 | 4 | 6 | Budget |
| 31486 | 338.00 | 2024-10-16 | 87 | 7 | 3 | Actual |
| 37950 | 524.17 | 2025-03-17 | 87 | 6 | 11 | Actual |
| 24526 | 39.06 | 2024-03-16 | 87 | 1 | 12 | Actual |
| 2431 | 100.00 | 2022-07-18 | 87 | 7 | 3 | Budget |
| 38576 | 208.00 | 2025-04-17 | 87 | 2 | 6 | Actual |
| 760 | 380.00 | 2022-05-17 | 87 | 6 | 6 | Budget |
| 13511 | 1350.00 | 2023-05-17 | 87 | 1 | 3 | Actual |
| 32017 | 955.64 | 2024-10-16 | 87 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-01-15 | 87 | 2 | 8 | Actual |
| 12523 | 180.00 | 2023-04-17 | 87 | 7 | 3 | Actual |
| 37036 | 632.84 | 2025-02-15 | 87 | 6 | 13 | Actual |
| 22017 | 302.00 | 2024-01-15 | 87 | 4 | 6 | Actual |
| 8288 | 550.00 | 2022-12-18 | 87 | 6 | 5 | Budget |
| 18390 | 48.63 | 2023-09-17 | 87 | 5 | 11 | Actual |
| 14238 | 288.00 | 2023-05-17 | 87 | 1 | 11 | Actual |
| 38901 | 1092.01 | 2025-04-17 | 87 | 6 | 8 | Actual |
| 35331 | 1170.00 | 2025-01-15 | 87 | 6 | 7 | Actual |
| 26959 | 1620.00 | 2024-06-16 | 87 | 1 | 4 | Actual |
| 30179 | 632.84 | 2024-08-16 | 87 | 2 | 13 | Actual |
| 18726 | 527.00 | 2023-10-17 | 87 | 6 | 4 | Actual |
| 5387 | 550.00 | 2022-09-17 | 87 | 6 | 7 | Budget |
| 33527 | 474.94 | 2024-11-16 | 87 | 1 | 13 | Actual |
| 8464 | 550.00 | 2022-12-18 | 87 | 3 | 6 | Budget |
| 3796 | 720.00 | 2022-08-17 | 87 | 6 | 5 | Actual |
| 18784 | 608.00 | 2023-10-17 | 87 | 1 | 5 | Actual |
| 35828 | 317.05 | 2025-01-15 | 87 | 1 | 13 | Actual |
Generated 2025-06-16 04:07:59.421 UTC