[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 902 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11773 | 234.00 | 2023-03-21 | 87 | 2 | 6 | Actual |
| 20045 | 302.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
| 39160 | 479.49 | 2025-04-21 | 87 | 1 | 12 | Actual |
| 7821 | 410.18 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 14469 | 58.21 | 2023-05-21 | 87 | 6 | 12 | Actual |
| 38008 | 383.74 | 2025-03-21 | 87 | 1 | 12 | Actual |
| 33349 | 524.17 | 2024-11-20 | 87 | 6 | 11 | Actual |
| 12950 | 550.00 | 2023-04-21 | 87 | 3 | 6 | Budget |
| 15504 | 1440.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 20515 | 29.48 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 8696 | 850.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
| 429 | 550.00 | 2022-05-21 | 87 | 6 | 5 | Budget |
| 13849 | 113.00 | 2023-05-21 | 87 | 2 | 6 | Actual |
| 28434 | 382.00 | 2024-07-21 | 87 | 6 | 6 | Actual |
| 7761 | 380.00 | 2022-11-21 | 87 | 2 | 8 | Budget |
| 21222 | 1501.11 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 16628 | 360.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 9268 | 720.00 | 2023-01-19 | 87 | 6 | 4 | Actual |
| 7713 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 12571 | 850.00 | 2023-04-21 | 87 | 1 | 4 | Budget |
| 229 | 850.00 | 2022-05-21 | 87 | 1 | 4 | Budget |
| 6266 | 410.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
| 37688 | 1910.21 | 2025-03-21 | 87 | 1 | 8 | Actual |
| 30601 | 208.00 | 2024-09-20 | 87 | 2 | 6 | Actual |
| 16982 | 340.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
| 33435 | 96.51 | 2024-11-20 | 87 | 2 | 12 | Actual |
| 17603 | 990.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 37454 | 554.00 | 2025-03-21 | 87 | 3 | 6 | Actual |
| 29025 | 474.94 | 2024-07-21 | 87 | 1 | 13 | Actual |
| 4999 | 410.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
| 36304 | 589.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 33261 | 299.70 | 2024-11-20 | 87 | 2 | 11 | Actual |
| 18515 | 58.21 | 2023-09-21 | 87 | 6 | 12 | Actual |
| 17280 | 96.51 | 2023-08-21 | 87 | 2 | 11 | Actual |
| 26247 | 1080.00 | 2024-05-20 | 87 | 6 | 7 | Actual |
| 15356 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
| 6840 | 380.00 | 2022-11-21 | 87 | 6 | 3 | Budget |
| 10930 | 900.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
| 15447 | 58.21 | 2023-06-21 | 87 | 6 | 12 | Actual |
| 28759 | 375.23 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 5515 | 682.91 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 13246 | 650.00 | 2023-04-21 | 87 | 6 | 7 | Budget |
| 28612 | 955.64 | 2024-07-21 | 87 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-20 | 87 | 1 | 8 | Actual |
| 12853 | 468.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 8366 | 527.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 19194 | 819.28 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 39014 | 299.70 | 2025-04-21 | 87 | 3 | 11 | Actual |
| 8038 | 135.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 39222 | 766.73 | 2025-04-21 | 87 | 6 | 12 | Actual |
| 4591 | 315.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
| 20223 | 819.28 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 1825 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 10325 | 990.00 | 2023-02-19 | 87 | 1 | 4 | Actual |
| 19932 | 151.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 1355 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
Generated 2025-06-20 06:31:50.727 UTC