[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 836 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4716 | 1080.00 | 2022-10-25 | 87 | 1 | 4 | Actual |
| 2214 | 546.55 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 37506 | 277.00 | 2025-04-24 | 87 | 5 | 6 | Actual |
| 14937 | 189.00 | 2023-07-25 | 87 | 5 | 6 | Actual |
| 9675 | 200.00 | 2023-02-22 | 87 | 5 | 6 | Budget |
| 5981 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 24407 | 192.25 | 2024-04-23 | 87 | 4 | 11 | Actual |
| 12195 | 1092.01 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 35006 | 1215.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 9629 | 293.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
| 25412 | 144.38 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 5328 | 750.00 | 2022-10-25 | 87 | 1 | 7 | Budget |
| 559 | 200.00 | 2022-06-24 | 87 | 2 | 6 | Budget |
| 21786 | 468.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 19341 | 96.51 | 2023-11-24 | 87 | 3 | 11 | Actual |
| 36659 | 747.58 | 2025-03-25 | 87 | 1 | 11 | Actual |
| 37539 | 451.00 | 2025-04-24 | 87 | 6 | 6 | Actual |
| 3659 | 630.00 | 2022-09-24 | 87 | 6 | 4 | Actual |
| 22043 | 151.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 2616 | 750.00 | 2022-08-25 | 87 | 1 | 5 | Budget |
| 28321 | 139.00 | 2024-08-24 | 87 | 2 | 6 | Actual |
| 22608 | 1350.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 11395 | 90.00 | 2023-04-24 | 87 | 7 | 3 | Actual |
| 31220 | 766.73 | 2024-10-24 | 87 | 6 | 12 | Actual |
| 14353 | 192.25 | 2023-06-24 | 87 | 6 | 11 | Actual |
| 28024 | 945.00 | 2024-08-24 | 87 | 6 | 3 | Actual |
| 6266 | 410.00 | 2022-11-24 | 87 | 4 | 6 | Actual |
| 6514 | 550.00 | 2022-11-24 | 87 | 6 | 7 | Budget |
| 2352 | 380.00 | 2022-08-25 | 87 | 6 | 3 | Budget |
| 13727 | 743.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 11317 | 360.00 | 2023-04-24 | 87 | 6 | 3 | Actual |
| 13434 | 682.91 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 39280 | 474.94 | 2025-05-25 | 87 | 1 | 13 | Actual |
| 39188 | 192.25 | 2025-05-25 | 87 | 2 | 12 | Actual |
| 7712 | 955.64 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 288 | 550.00 | 2022-06-24 | 87 | 6 | 4 | Budget |
| 13184 | 720.00 | 2023-05-25 | 87 | 1 | 7 | Actual |
| 8943 | 280.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 37836 | 149.70 | 2025-04-24 | 87 | 2 | 11 | Actual |
| 23432 | 48.63 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 14293 | 192.25 | 2023-06-24 | 87 | 3 | 11 | Actual |
| 1731 | 527.00 | 2022-07-25 | 87 | 3 | 6 | Actual |
| 27374 | 1170.00 | 2024-07-24 | 87 | 6 | 7 | Actual |
| 6918 | 135.00 | 2022-12-25 | 87 | 7 | 3 | Actual |
| 18819 | 675.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 31100 | 524.17 | 2024-10-24 | 87 | 6 | 11 | Actual |
| 23860 | 608.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
| 24854 | 608.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 22287 | 546.55 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 6967 | 990.00 | 2022-12-25 | 87 | 1 | 4 | Actual |
| 12523 | 180.00 | 2023-05-25 | 87 | 7 | 3 | Actual |
| 8885 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 38363 | 1710.00 | 2025-05-25 | 87 | 1 | 4 | Actual |
| 181 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
| 20750 | 819.00 | 2024-01-25 | 87 | 1 | 4 | Actual |
| 38630 | 312.00 | 2025-05-25 | 87 | 4 | 6 | Actual |
Generated 2025-07-24 22:49:08.479 UTC