[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 892 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36800 | 448.64 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 18877 | 340.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 3002 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 26212 | 1350.00 | 2024-05-20 | 87 | 1 | 7 | Actual |
| 6919 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 32673 | 1080.00 | 2024-11-20 | 87 | 6 | 4 | Actual |
| 33349 | 524.17 | 2024-11-20 | 87 | 6 | 11 | Actual |
| 19194 | 819.28 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 21129 | 900.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 8415 | 234.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 3923 | 200.00 | 2022-08-21 | 87 | 2 | 6 | Budget |
| 27282 | 416.00 | 2024-06-20 | 87 | 6 | 6 | Actual |
| 6372 | 380.00 | 2022-10-21 | 87 | 6 | 6 | Budget |
| 19986 | 265.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
| 4531 | 480.00 | 2022-09-21 | 87 | 1 | 3 | Budget |
| 31897 | 1530.00 | 2024-10-20 | 87 | 1 | 7 | Actual |
| 10698 | 527.00 | 2023-02-19 | 87 | 3 | 6 | Actual |
| 22855 | 608.00 | 2024-02-19 | 87 | 6 | 5 | Actual |
| 12303 | 380.00 | 2023-03-21 | 87 | 6 | 8 | Budget |
| 1635 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 11916 | 200.00 | 2023-03-21 | 87 | 5 | 6 | Budget |
| 34411 | 448.64 | 2024-12-21 | 87 | 3 | 11 | Actual |
| 10600 | 480.00 | 2023-02-19 | 87 | 1 | 6 | Budget |
| 14438 | 19.91 | 2023-05-21 | 87 | 2 | 12 | Actual |
| 12053 | 720.00 | 2023-03-21 | 87 | 1 | 7 | Actual |
| 24380 | 144.38 | 2024-03-20 | 87 | 3 | 11 | Actual |
| 11394 | 100.00 | 2023-03-21 | 87 | 7 | 3 | Budget |
| 37917 | 76.29 | 2025-03-21 | 87 | 5 | 11 | Actual |
| 28081 | 338.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 32553 | 878.00 | 2024-11-20 | 87 | 6 | 3 | Actual |
| 17568 | 1440.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 12115 | 630.00 | 2023-03-21 | 87 | 6 | 7 | Actual |
| 25466 | 96.51 | 2024-04-20 | 87 | 5 | 11 | Actual |
| 34055 | 277.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 5249 | 410.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
| 8757 | 630.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 24796 | 468.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 1307 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 17074 | 720.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 37306 | 1215.00 | 2025-03-21 | 87 | 1 | 5 | Actual |
| 34885 | 405.00 | 2025-01-19 | 87 | 7 | 3 | Actual |
| 28294 | 520.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 2293 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 24854 | 608.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 19960 | 416.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 12382 | 480.00 | 2023-04-21 | 87 | 1 | 3 | Budget |
| 25385 | 48.63 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 36741 | 299.70 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 8837 | 650.00 | 2022-12-22 | 87 | 1 | 8 | Budget |
| 9533 | 176.00 | 2023-01-19 | 87 | 2 | 6 | Actual |
| 13511 | 1350.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 6840 | 380.00 | 2022-11-21 | 87 | 6 | 3 | Budget |
| 12853 | 468.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 4779 | 720.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 37863 | 448.64 | 2025-03-21 | 87 | 3 | 11 | Actual |
| 14178 | 682.91 | 2023-05-21 | 87 | 6 | 8 | Actual |
Generated 2025-06-20 21:41:27.424 UTC