[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 918 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34885 | 405.00 | 2025-01-17 | 87 | 7 | 3 | Actual |
| 21878 | 540.00 | 2024-01-17 | 87 | 6 | 5 | Actual |
| 10060 | 682.91 | 2023-01-17 | 87 | 6 | 8 | Actual |
| 29913 | 448.64 | 2024-08-18 | 87 | 3 | 11 | Actual |
| 9733 | 410.00 | 2023-01-17 | 87 | 6 | 6 | Actual |
| 36191 | 891.00 | 2025-02-17 | 87 | 6 | 5 | Actual |
| 10929 | 750.00 | 2023-02-17 | 87 | 1 | 7 | Budget |
| 36886 | 96.51 | 2025-02-17 | 87 | 2 | 12 | Actual |
| 1494 | 750.00 | 2022-06-19 | 87 | 1 | 5 | Budget |
| 31607 | 1215.00 | 2024-10-18 | 87 | 1 | 5 | Actual |
| 288 | 550.00 | 2022-05-19 | 87 | 6 | 4 | Budget |
| 38128 | 474.94 | 2025-03-19 | 87 | 1 | 13 | Actual |
| 38549 | 485.00 | 2025-04-19 | 87 | 1 | 6 | Actual |
| 4669 | 200.00 | 2022-09-19 | 87 | 7 | 3 | Budget |
| 5046 | 176.00 | 2022-09-19 | 87 | 2 | 6 | Actual |
| 26040 | 83.00 | 2024-05-18 | 87 | 2 | 6 | Actual |
| 10648 | 176.00 | 2023-02-17 | 87 | 2 | 6 | Actual |
| 28201 | 1053.00 | 2024-07-19 | 87 | 1 | 5 | Actual |
| 16479 | 39.06 | 2023-07-20 | 87 | 6 | 12 | Actual |
| 16982 | 340.00 | 2023-08-19 | 87 | 6 | 6 | Actual |
| 2430 | 135.00 | 2022-07-20 | 87 | 7 | 3 | Actual |
| 7821 | 410.18 | 2022-11-19 | 87 | 6 | 8 | Actual |
| 12523 | 180.00 | 2023-04-19 | 87 | 7 | 3 | Actual |
| 33527 | 474.94 | 2024-11-18 | 87 | 1 | 13 | Actual |
| 2536 | 550.00 | 2022-07-20 | 87 | 6 | 4 | Budget |
| 9348 | 650.00 | 2023-01-17 | 87 | 1 | 5 | Budget |
| 4018 | 351.00 | 2022-08-19 | 87 | 4 | 6 | Actual |
| 21342 | 240.13 | 2023-12-20 | 87 | 1 | 11 | Actual |
| 21991 | 416.00 | 2024-01-17 | 87 | 3 | 6 | Actual |
| 22728 | 761.00 | 2024-02-17 | 87 | 1 | 4 | Actual |
| 19986 | 265.00 | 2023-11-19 | 87 | 4 | 6 | Actual |
| 5466 | 750.00 | 2022-09-19 | 87 | 1 | 8 | Budget |
| 36036 | 270.00 | 2025-02-17 | 87 | 7 | 3 | Actual |
| 558 | 176.00 | 2022-05-19 | 87 | 2 | 6 | Actual |
| 12382 | 480.00 | 2023-04-19 | 87 | 1 | 3 | Budget |
| 24734 | 180.00 | 2024-04-18 | 87 | 7 | 3 | Actual |
| 18482 | 39.06 | 2023-09-19 | 87 | 1 | 12 | Actual |
| 2896 | 351.00 | 2022-07-20 | 87 | 4 | 6 | Actual |
| 27460 | 1092.01 | 2024-06-18 | 87 | 2 | 8 | Actual |
| 4919 | 630.00 | 2022-09-19 | 87 | 6 | 5 | Actual |
| 20573 | 58.21 | 2023-11-19 | 87 | 6 | 12 | Actual |
| 23203 | 1228.38 | 2024-02-17 | 87 | 1 | 8 | Actual |
| 901 | 550.00 | 2022-05-19 | 87 | 6 | 7 | Budget |
| 36919 | 575.24 | 2025-02-17 | 87 | 6 | 12 | Actual |
| 28813 | 76.29 | 2024-07-19 | 87 | 5 | 11 | Actual |
| 37426 | 174.00 | 2025-03-19 | 87 | 2 | 6 | Actual |
| 4779 | 720.00 | 2022-09-19 | 87 | 6 | 4 | Actual |
| 31807 | 277.00 | 2024-10-18 | 87 | 5 | 6 | Actual |
| 9950 | 650.00 | 2023-01-17 | 87 | 1 | 8 | Budget |
| 22968 | 454.00 | 2024-02-17 | 87 | 3 | 6 | Actual |
| 35331 | 1170.00 | 2025-01-17 | 87 | 6 | 7 | Actual |
| 2293 | 480.00 | 2022-07-20 | 87 | 1 | 3 | Budget |
| 24854 | 608.00 | 2024-04-18 | 87 | 1 | 5 | Actual |
| 3081 | 900.00 | 2022-07-20 | 87 | 1 | 7 | Actual |
| 27753 | 575.24 | 2024-06-18 | 87 | 1 | 12 | Actual |
| 9532 | 200.00 | 2023-01-17 | 87 | 2 | 6 | Budget |
Generated 2025-06-19 01:49:17.426 UTC