[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 791 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29588 | 451.00 | 2024-08-15 | 87 | 6 | 6 | Actual |
| 17039 | 1080.00 | 2023-08-16 | 87 | 1 | 7 | Actual |
| 3082 | 750.00 | 2022-07-17 | 87 | 1 | 7 | Budget |
| 1307 | 100.00 | 2022-06-16 | 87 | 7 | 3 | Budget |
| 36036 | 270.00 | 2025-02-14 | 87 | 7 | 3 | Actual |
| 35041 | 891.00 | 2025-01-14 | 87 | 6 | 5 | Actual |
| 36276 | 139.00 | 2025-02-14 | 87 | 2 | 6 | Actual |
| 17688 | 761.00 | 2023-09-16 | 87 | 1 | 4 | Actual |
| 3329 | 380.00 | 2022-07-17 | 87 | 6 | 8 | Budget |
| 22254 | 682.91 | 2024-01-14 | 87 | 2 | 8 | Actual |
| 7633 | 720.00 | 2022-11-16 | 87 | 6 | 7 | Actual |
| 13372 | 546.55 | 2023-04-16 | 87 | 2 | 8 | Actual |
| 17511 | 58.21 | 2023-08-16 | 87 | 6 | 12 | Actual |
| 26874 | 1013.00 | 2024-06-15 | 87 | 6 | 3 | Actual |
| 1966 | 750.00 | 2022-06-16 | 87 | 1 | 7 | Budget |
| 31607 | 1215.00 | 2024-10-15 | 87 | 1 | 5 | Actual |
| 19341 | 96.51 | 2023-10-16 | 87 | 3 | 11 | Actual |
| 11178 | 546.55 | 2023-02-14 | 87 | 6 | 8 | Actual |
| 22345 | 288.00 | 2024-01-14 | 87 | 1 | 11 | Actual |
| 14772 | 540.00 | 2023-06-16 | 87 | 6 | 5 | Actual |
| 7436 | 176.00 | 2022-11-16 | 87 | 5 | 6 | Actual |
| 26537 | 37.99 | 2024-05-15 | 87 | 5 | 11 | Actual |
| 19544 | 48.63 | 2023-10-16 | 87 | 6 | 12 | Actual |
| 18190 | 546.55 | 2023-09-16 | 87 | 2 | 8 | Actual |
| 2673 | 550.00 | 2022-07-17 | 87 | 6 | 5 | Budget |
| 15027 | 1080.00 | 2023-06-16 | 87 | 1 | 7 | Actual |
| 25439 | 144.38 | 2024-04-15 | 87 | 4 | 11 | Actual |
| 21016 | 302.00 | 2023-12-17 | 87 | 4 | 6 | Actual |
| 33763 | 1620.00 | 2024-12-16 | 87 | 1 | 4 | Actual |
| 22700 | 360.00 | 2024-02-14 | 87 | 7 | 3 | Actual |
| 36389 | 382.00 | 2025-02-14 | 87 | 6 | 6 | Actual |
| 229 | 850.00 | 2022-05-16 | 87 | 1 | 4 | Budget |
| 15624 | 761.00 | 2023-07-17 | 87 | 1 | 4 | Actual |
| 23405 | 192.25 | 2024-02-14 | 87 | 4 | 11 | Actual |
| 1965 | 810.00 | 2022-06-16 | 87 | 1 | 7 | Actual |
| 29448 | 451.00 | 2024-08-15 | 87 | 1 | 6 | Actual |
| 10325 | 990.00 | 2023-02-14 | 87 | 1 | 4 | Actual |
| 28704 | 673.11 | 2024-07-16 | 87 | 1 | 11 | Actual |
| 6122 | 410.00 | 2022-10-16 | 87 | 1 | 6 | Actual |
| 17928 | 454.00 | 2023-09-16 | 87 | 3 | 6 | Actual |
| 369 | 720.00 | 2022-05-16 | 87 | 1 | 5 | Actual |
| 32461 | 632.84 | 2024-10-15 | 87 | 6 | 13 | Actual |
| 2752 | 410.00 | 2022-07-17 | 87 | 1 | 6 | Actual |
| 22728 | 761.00 | 2024-02-14 | 87 | 1 | 4 | Actual |
| 15356 | 288.00 | 2023-06-16 | 87 | 6 | 11 | Actual |
| 24114 | 1080.00 | 2024-03-15 | 87 | 1 | 7 | Actual |
| 31186 | 192.25 | 2024-09-15 | 87 | 2 | 12 | Actual |
| 2615 | 720.00 | 2022-07-17 | 87 | 1 | 5 | Actual |
| 24889 | 608.00 | 2024-04-15 | 87 | 6 | 5 | Actual |
| 9811 | 850.00 | 2023-01-14 | 87 | 1 | 7 | Budget |
| 12711 | 810.00 | 2023-04-16 | 87 | 1 | 5 | Actual |
| 28236 | 1053.00 | 2024-07-16 | 87 | 6 | 5 | Actual |
| 25144 | 1080.00 | 2024-04-15 | 87 | 1 | 7 | Actual |
| 16897 | 454.00 | 2023-08-16 | 87 | 3 | 6 | Actual |
| 38604 | 554.00 | 2025-04-16 | 87 | 3 | 6 | Actual |
| 32343 | 575.24 | 2024-10-15 | 87 | 6 | 12 | Actual |
Generated 2025-06-15 14:44:51.887 UTC