[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 861 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21370 | 144.38 | 2023-12-10 | 87 | 2 | 11 | Actual |
| 12774 | 540.00 | 2023-04-09 | 87 | 6 | 5 | Actual |
| 9023 | 480.00 | 2023-01-07 | 87 | 1 | 3 | Budget |
| 2431 | 100.00 | 2022-07-10 | 87 | 7 | 3 | Budget |
| 37093 | 1485.00 | 2025-03-09 | 87 | 1 | 3 | Actual |
| 1634 | 468.00 | 2022-06-09 | 87 | 1 | 6 | Actual |
| 18363 | 144.38 | 2023-09-09 | 87 | 4 | 11 | Actual |
| 27695 | 448.64 | 2024-06-08 | 87 | 6 | 11 | Actual |
| 12570 | 990.00 | 2023-04-09 | 87 | 1 | 4 | Actual |
| 33763 | 1620.00 | 2024-12-09 | 87 | 1 | 4 | Actual |
| 15950 | 302.00 | 2023-07-10 | 87 | 6 | 6 | Actual |
| 15295 | 144.38 | 2023-06-09 | 87 | 3 | 11 | Actual |
| 655 | 380.00 | 2022-05-09 | 87 | 4 | 6 | Budget |
| 37688 | 1910.21 | 2025-03-09 | 87 | 1 | 8 | Actual |
| 4919 | 630.00 | 2022-09-09 | 87 | 6 | 5 | Actual |
| 20012 | 151.00 | 2023-11-09 | 87 | 5 | 6 | Actual |
| 19073 | 990.00 | 2023-10-09 | 87 | 1 | 7 | Actual |
| 2213 | 380.00 | 2022-06-09 | 87 | 6 | 8 | Budget |
| 37716 | 1092.01 | 2025-03-09 | 87 | 2 | 8 | Actual |
| 3659 | 630.00 | 2022-08-09 | 87 | 6 | 4 | Actual |
| 5515 | 682.91 | 2022-09-09 | 87 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-04-09 | 87 | 1 | 8 | Budget |
| 32851 | 139.00 | 2024-11-08 | 87 | 2 | 6 | Actual |
| 26040 | 83.00 | 2024-05-08 | 87 | 2 | 6 | Actual |
| 23825 | 608.00 | 2024-03-08 | 87 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2025-03-09 | 87 | 6 | 5 | Actual |
| 18819 | 675.00 | 2023-10-09 | 87 | 6 | 5 | Actual |
| 24234 | 682.91 | 2024-03-08 | 87 | 2 | 8 | Actual |
| 100 | 380.00 | 2022-05-09 | 87 | 6 | 3 | Budget |
| 33435 | 96.51 | 2024-11-08 | 87 | 2 | 12 | Actual |
| 12383 | 495.00 | 2023-04-09 | 87 | 1 | 3 | Actual |
| 24734 | 180.00 | 2024-04-08 | 87 | 7 | 3 | Actual |
| 37399 | 485.00 | 2025-03-09 | 87 | 1 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-08 | 87 | 6 | 5 | Actual |
| 37185 | 338.00 | 2025-03-09 | 87 | 7 | 3 | Actual |
| 12445 | 315.00 | 2023-04-09 | 87 | 6 | 3 | Actual |
| 37454 | 554.00 | 2025-03-09 | 87 | 3 | 6 | Actual |
| 5095 | 527.00 | 2022-09-09 | 87 | 3 | 6 | Actual |
| 6513 | 630.00 | 2022-10-09 | 87 | 6 | 7 | Actual |
| 2674 | 720.00 | 2022-07-10 | 87 | 6 | 5 | Actual |
| 5575 | 380.00 | 2022-09-09 | 87 | 6 | 8 | Budget |
| 1683 | 200.00 | 2022-06-09 | 87 | 2 | 6 | Budget |
| 28401 | 277.00 | 2024-07-09 | 87 | 5 | 6 | Actual |
| 3081 | 900.00 | 2022-07-10 | 87 | 1 | 7 | Actual |
| 4531 | 480.00 | 2022-09-09 | 87 | 1 | 3 | Budget |
| 25299 | 682.91 | 2024-04-08 | 87 | 6 | 8 | Actual |
| 8225 | 720.00 | 2022-12-10 | 87 | 1 | 5 | Actual |
| 16248 | 48.63 | 2023-07-10 | 87 | 2 | 11 | Actual |
| 39280 | 474.94 | 2025-04-09 | 87 | 1 | 13 | Actual |
| 3144 | 630.00 | 2022-07-10 | 87 | 6 | 7 | Actual |
| 14178 | 682.91 | 2023-05-09 | 87 | 6 | 8 | Actual |
| 32905 | 347.00 | 2024-11-08 | 87 | 4 | 6 | Actual |
| 26749 | 790.74 | 2024-05-08 | 87 | 2 | 13 | Actual |
| 25237 | 1501.11 | 2024-04-08 | 87 | 1 | 8 | Actual |
| 4019 | 380.00 | 2022-08-09 | 87 | 4 | 6 | Budget |
| 31607 | 1215.00 | 2024-10-08 | 87 | 1 | 5 | Actual |
Generated 2025-06-08 16:36:48.429 UTC