[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 861 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1306 | 90.00 | 2022-05-16 | 87 | 7 | 3 | Actual |
| 9872 | 550.00 | 2022-12-14 | 87 | 6 | 7 | Budget |
| 17568 | 1440.00 | 2023-08-16 | 87 | 1 | 3 | Actual |
| 29645 | 1530.00 | 2024-07-15 | 87 | 1 | 7 | Actual |
| 37596 | 1440.00 | 2025-02-13 | 87 | 1 | 7 | Actual |
| 11915 | 176.00 | 2023-02-13 | 87 | 5 | 6 | Actual |
| 7292 | 234.00 | 2022-10-16 | 87 | 2 | 6 | Actual |
| 11317 | 360.00 | 2023-02-13 | 87 | 6 | 3 | Actual |
| 19486 | 19.91 | 2023-09-15 | 87 | 1 | 12 | Actual |
| 6918 | 135.00 | 2022-10-16 | 87 | 7 | 3 | Actual |
| 5249 | 410.00 | 2022-08-16 | 87 | 6 | 6 | Actual |
| 14617 | 180.00 | 2023-05-16 | 87 | 7 | 3 | Actual |
| 11257 | 585.00 | 2023-02-13 | 87 | 1 | 3 | Actual |
| 5466 | 750.00 | 2022-08-16 | 87 | 1 | 8 | Budget |
| 22076 | 340.00 | 2023-12-14 | 87 | 6 | 6 | Actual |
| 13104 | 410.00 | 2023-03-16 | 87 | 6 | 6 | Actual |
| 31337 | 632.84 | 2024-08-15 | 87 | 6 | 13 | Actual |
| 31186 | 192.25 | 2024-08-15 | 87 | 2 | 12 | Actual |
| 4452 | 682.91 | 2022-07-16 | 87 | 6 | 8 | Actual |
| 30303 | 945.00 | 2024-08-15 | 87 | 6 | 3 | Actual |
| 15322 | 192.25 | 2023-05-16 | 87 | 4 | 11 | Actual |
| 27282 | 416.00 | 2024-05-15 | 87 | 6 | 6 | Actual |
| 26456 | 149.70 | 2024-04-14 | 87 | 2 | 11 | Actual |
| 21164 | 720.00 | 2023-11-16 | 87 | 6 | 7 | Actual |
| 10850 | 380.00 | 2023-01-14 | 87 | 6 | 6 | Budget |
| 17928 | 454.00 | 2023-08-16 | 87 | 3 | 6 | Actual |
| 23945 | 76.00 | 2024-02-13 | 87 | 2 | 6 | Actual |
| 5095 | 527.00 | 2022-08-16 | 87 | 3 | 6 | Actual |
| 24148 | 810.00 | 2024-02-13 | 87 | 6 | 7 | Actual |
| 7105 | 650.00 | 2022-10-16 | 87 | 1 | 5 | Budget |
| 26874 | 1013.00 | 2024-05-15 | 87 | 6 | 3 | Actual |
| 24234 | 682.91 | 2024-02-13 | 87 | 2 | 8 | Actual |
| 9998 | 682.91 | 2022-12-14 | 87 | 2 | 8 | Actual |
| 33643 | 1418.00 | 2024-11-15 | 87 | 1 | 3 | Actual |
| 28813 | 76.29 | 2024-06-15 | 87 | 5 | 11 | Actual |
| 38398 | 990.00 | 2025-03-16 | 87 | 6 | 4 | Actual |
| 28434 | 382.00 | 2024-06-15 | 87 | 6 | 6 | Actual |
| 26782 | 632.84 | 2024-04-14 | 87 | 6 | 13 | Actual |
| 9533 | 176.00 | 2022-12-14 | 87 | 2 | 6 | Actual |
| 5794 | 180.00 | 2022-09-15 | 87 | 7 | 3 | Actual |
| 14056 | 810.00 | 2023-04-15 | 87 | 6 | 7 | Actual |
| 4920 | 650.00 | 2022-08-16 | 87 | 6 | 5 | Budget |
| 33554 | 632.84 | 2024-10-15 | 87 | 2 | 13 | Actual |
| 24114 | 1080.00 | 2024-02-13 | 87 | 1 | 7 | Actual |
| 17453 | 19.91 | 2023-07-16 | 87 | 1 | 12 | Actual |
| 28732 | 225.23 | 2024-06-15 | 87 | 2 | 11 | Actual |
| 26040 | 83.00 | 2024-04-14 | 87 | 2 | 6 | Actual |
| 36249 | 520.00 | 2025-01-14 | 87 | 1 | 6 | Actual |
| 13373 | 280.00 | 2023-03-16 | 87 | 2 | 8 | Budget |
| 29913 | 448.64 | 2024-07-15 | 87 | 3 | 11 | Actual |
| 4127 | 468.00 | 2022-07-16 | 87 | 6 | 6 | Actual |
| 19986 | 265.00 | 2023-10-16 | 87 | 4 | 6 | Actual |
| 28905 | 575.24 | 2024-06-15 | 87 | 1 | 12 | Actual |
| 8696 | 850.00 | 2022-11-16 | 87 | 1 | 7 | Budget |
| 22400 | 192.25 | 2023-12-14 | 87 | 3 | 11 | Actual |
| 38070 | 766.73 | 2025-02-13 | 87 | 6 | 12 | Actual |
Generated 2025-05-15 09:40:27.234 UTC