[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 890 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8884 | 546.55 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 33735 | 338.00 | 2024-12-03 | 87 | 7 | 3 | Actual |
| 19692 | 360.00 | 2023-11-03 | 87 | 7 | 3 | Actual |
| 9022 | 495.00 | 2023-01-01 | 87 | 1 | 3 | Actual |
| 25584 | 19.91 | 2024-04-02 | 87 | 2 | 12 | Actual |
| 12997 | 380.00 | 2023-04-03 | 87 | 4 | 6 | Budget |
| 36356 | 277.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
| 23555 | 48.63 | 2024-02-01 | 87 | 6 | 12 | Actual |
| 17511 | 58.21 | 2023-08-03 | 87 | 6 | 12 | Actual |
| 34237 | 1773.84 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-04-03 | 87 | 6 | 8 | Actual |
| 12852 | 480.00 | 2023-04-03 | 87 | 1 | 6 | Budget |
| 39041 | 448.64 | 2025-04-03 | 87 | 4 | 11 | Actual |
| 15240 | 335.87 | 2023-06-03 | 87 | 1 | 11 | Actual |
| 31514 | 1710.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
| 23405 | 192.25 | 2024-02-01 | 87 | 4 | 11 | Actual |
| 12053 | 720.00 | 2023-03-03 | 87 | 1 | 7 | Actual |
| 4206 | 750.00 | 2022-08-03 | 87 | 1 | 7 | Budget |
| 34411 | 448.64 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 36330 | 382.00 | 2025-02-01 | 87 | 4 | 6 | Actual |
| 36768 | 149.70 | 2025-02-01 | 87 | 5 | 11 | Actual |
| 14320 | 144.38 | 2023-05-03 | 87 | 4 | 11 | Actual |
| 22427 | 192.25 | 2024-01-01 | 87 | 4 | 11 | Actual |
| 15027 | 1080.00 | 2023-06-03 | 87 | 1 | 7 | Actual |
| 3874 | 527.00 | 2022-08-03 | 87 | 1 | 6 | Actual |
| 4919 | 630.00 | 2022-09-03 | 87 | 6 | 5 | Actual |
| 37185 | 338.00 | 2025-03-03 | 87 | 7 | 3 | Actual |
| 2752 | 410.00 | 2022-07-04 | 87 | 1 | 6 | Actual |
| 21752 | 819.00 | 2024-01-01 | 87 | 1 | 4 | Actual |
| 101 | 360.00 | 2022-05-03 | 87 | 6 | 3 | Actual |
| 25385 | 48.63 | 2024-04-02 | 87 | 2 | 11 | Actual |
| 9160 | 100.00 | 2023-01-01 | 87 | 7 | 3 | Budget |
| 13245 | 630.00 | 2023-04-03 | 87 | 6 | 7 | Actual |
| 37213 | 1620.00 | 2025-03-03 | 87 | 1 | 4 | Actual |
| 20314 | 335.87 | 2023-11-03 | 87 | 1 | 11 | Actual |
| 16448 | 19.91 | 2023-07-04 | 87 | 2 | 12 | Actual |
| 2292 | 495.00 | 2022-07-04 | 87 | 1 | 3 | Actual |
| 15596 | 270.00 | 2023-07-04 | 87 | 7 | 3 | Actual |
| 25237 | 1501.11 | 2024-04-02 | 87 | 1 | 8 | Actual |
| 38491 | 1053.00 | 2025-04-03 | 87 | 6 | 5 | Actual |
| 14526 | 1260.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
| 2026 | 630.00 | 2022-06-03 | 87 | 6 | 7 | Actual |
| 21072 | 340.00 | 2023-12-04 | 87 | 6 | 6 | Actual |
| 20223 | 819.28 | 2023-11-03 | 87 | 2 | 8 | Actual |
| 15414 | 29.48 | 2023-06-03 | 87 | 1 | 12 | Actual |
| 429 | 550.00 | 2022-05-03 | 87 | 6 | 5 | Budget |
| 29475 | 139.00 | 2024-08-02 | 87 | 2 | 6 | Actual |
| 10792 | 200.00 | 2023-02-01 | 87 | 5 | 6 | Budget |
| 13929 | 227.00 | 2023-05-03 | 87 | 5 | 6 | Actual |
| 6513 | 630.00 | 2022-10-03 | 87 | 6 | 7 | Actual |
| 16691 | 527.00 | 2023-08-03 | 87 | 6 | 4 | Actual |
| 23465 | 288.00 | 2024-02-01 | 87 | 6 | 11 | Actual |
| 13877 | 378.00 | 2023-05-03 | 87 | 3 | 6 | Actual |
| 1229 | 360.00 | 2022-06-03 | 87 | 6 | 3 | Actual |
| 655 | 380.00 | 2022-05-03 | 87 | 4 | 6 | Budget |
Generated 2025-06-02 22:16:11.159 UTC