[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 823 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5515 | 682.91 | 2022-09-20 | 87 | 2 | 8 | Actual |
| 3795 | 650.00 | 2022-08-20 | 87 | 6 | 5 | Budget |
| 23465 | 288.00 | 2024-02-18 | 87 | 6 | 11 | Actual |
| 26212 | 1350.00 | 2024-05-19 | 87 | 1 | 7 | Actual |
| 4857 | 720.00 | 2022-09-20 | 87 | 1 | 5 | Actual |
| 15268 | 48.63 | 2023-06-20 | 87 | 2 | 11 | Actual |
| 1556 | 540.00 | 2022-06-20 | 87 | 6 | 5 | Actual |
| 29052 | 948.64 | 2024-07-20 | 87 | 2 | 13 | Actual |
| 13762 | 540.00 | 2023-05-20 | 87 | 6 | 5 | Actual |
| 9581 | 550.00 | 2023-01-18 | 87 | 3 | 6 | Budget |
| 9161 | 90.00 | 2023-01-18 | 87 | 7 | 3 | Actual |
| 38689 | 451.00 | 2025-04-20 | 87 | 6 | 6 | Actual |
| 24677 | 900.00 | 2024-04-19 | 87 | 6 | 3 | Actual |
| 27753 | 575.24 | 2024-06-19 | 87 | 1 | 12 | Actual |
| 16448 | 19.91 | 2023-07-21 | 87 | 2 | 12 | Actual |
| 26874 | 1013.00 | 2024-06-19 | 87 | 6 | 3 | Actual |
| 24553 | 10.33 | 2024-03-19 | 87 | 2 | 12 | Actual |
| 14857 | 151.00 | 2023-06-20 | 87 | 2 | 6 | Actual |
| 29588 | 451.00 | 2024-08-19 | 87 | 6 | 6 | Actual |
| 16749 | 743.00 | 2023-08-20 | 87 | 1 | 5 | Actual |
| 24734 | 180.00 | 2024-04-19 | 87 | 7 | 3 | Actual |
| 26664 | 58.21 | 2024-05-19 | 87 | 6 | 12 | Actual |
| 35828 | 317.05 | 2025-01-18 | 87 | 1 | 13 | Actual |
| 23555 | 48.63 | 2024-02-18 | 87 | 6 | 12 | Actual |
| 5466 | 750.00 | 2022-09-20 | 87 | 1 | 8 | Budget |
| 21543 | 39.06 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 9406 | 630.00 | 2023-01-18 | 87 | 6 | 5 | Actual |
| 7245 | 480.00 | 2022-11-20 | 87 | 1 | 6 | Budget |
| 28491 | 1530.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 34411 | 448.64 | 2024-12-20 | 87 | 3 | 11 | Actual |
| 6641 | 546.55 | 2022-10-20 | 87 | 2 | 8 | Actual |
| 2615 | 720.00 | 2022-07-21 | 87 | 1 | 5 | Actual |
| 7026 | 630.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 13511 | 1350.00 | 2023-05-20 | 87 | 1 | 3 | Actual |
| 22168 | 900.00 | 2024-01-18 | 87 | 6 | 7 | Actual |
| 14617 | 180.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
| 38746 | 1440.00 | 2025-04-20 | 87 | 1 | 7 | Actual |
| 34465 | 149.70 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 5514 | 380.00 | 2022-09-20 | 87 | 2 | 8 | Budget |
| 3971 | 468.00 | 2022-08-20 | 87 | 3 | 6 | Actual |
| 33435 | 96.51 | 2024-11-19 | 87 | 2 | 12 | Actual |
| 3658 | 550.00 | 2022-08-20 | 87 | 6 | 4 | Budget |
| 36276 | 139.00 | 2025-02-18 | 87 | 2 | 6 | Actual |
| 2026 | 630.00 | 2022-06-20 | 87 | 6 | 7 | Actual |
| 33527 | 474.94 | 2024-11-19 | 87 | 1 | 13 | Actual |
| 7244 | 527.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 8836 | 955.64 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 41 | 480.00 | 2022-05-20 | 87 | 1 | 3 | Budget |
| 22968 | 454.00 | 2024-02-18 | 87 | 3 | 6 | Actual |
| 15062 | 900.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
| 1031 | 380.00 | 2022-05-20 | 87 | 2 | 8 | Budget |
| 36567 | 819.28 | 2025-02-18 | 87 | 2 | 8 | Actual |
| 16042 | 900.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 19932 | 151.00 | 2023-11-20 | 87 | 2 | 6 | Actual |
| 23145 | 900.00 | 2024-02-18 | 87 | 6 | 7 | Actual |
| 26931 | 338.00 | 2024-06-19 | 87 | 7 | 3 | Actual |
Generated 2025-06-19 07:29:55.179 UTC