[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 93 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3270 | 410.18 | 2022-07-20 | 87 | 2 | 8 | Actual |
| 27051 | 1134.00 | 2024-06-18 | 87 | 1 | 5 | Actual |
| 32851 | 139.00 | 2024-11-18 | 87 | 2 | 6 | Actual |
| 17511 | 58.21 | 2023-08-19 | 87 | 6 | 12 | Actual |
| 9023 | 480.00 | 2023-01-17 | 87 | 1 | 3 | Budget |
| 15810 | 378.00 | 2023-07-20 | 87 | 1 | 6 | Actual |
| 7573 | 850.00 | 2022-11-19 | 87 | 1 | 7 | Budget |
| 21397 | 192.25 | 2023-12-20 | 87 | 3 | 11 | Actual |
| 6373 | 351.00 | 2022-10-19 | 87 | 6 | 6 | Actual |
| 1415 | 540.00 | 2022-06-19 | 87 | 6 | 4 | Actual |
| 13727 | 743.00 | 2023-05-19 | 87 | 1 | 5 | Actual |
| 13044 | 200.00 | 2023-04-19 | 87 | 5 | 6 | Budget |
| 29025 | 474.94 | 2024-07-19 | 87 | 1 | 13 | Actual |
| 24677 | 900.00 | 2024-04-18 | 87 | 6 | 3 | Actual |
| 31755 | 554.00 | 2024-10-18 | 87 | 3 | 6 | Actual |
| 14560 | 990.00 | 2023-06-19 | 87 | 6 | 3 | Actual |
| 20012 | 151.00 | 2023-11-19 | 87 | 5 | 6 | Actual |
| 21485 | 192.25 | 2023-12-20 | 87 | 6 | 11 | Actual |
| 10521 | 550.00 | 2023-02-17 | 87 | 6 | 5 | Budget |
| 28646 | 955.64 | 2024-07-19 | 87 | 6 | 8 | Actual |
| 22427 | 192.25 | 2024-01-17 | 87 | 4 | 11 | Actual |
| 8757 | 630.00 | 2022-12-20 | 87 | 6 | 7 | Actual |
| 20457 | 192.25 | 2023-11-19 | 87 | 6 | 11 | Actual |
| 4066 | 200.00 | 2022-08-19 | 87 | 5 | 6 | Budget |
| 902 | 630.00 | 2022-05-19 | 87 | 6 | 7 | Actual |
| 26931 | 338.00 | 2024-06-18 | 87 | 7 | 3 | Actual |
| 32610 | 405.00 | 2024-11-18 | 87 | 7 | 3 | Actual |
| 7633 | 720.00 | 2022-11-19 | 87 | 6 | 7 | Actual |
| 36481 | 1170.00 | 2025-02-17 | 87 | 6 | 7 | Actual |
| 3471 | 360.00 | 2022-08-19 | 87 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-03-18 | 87 | 7 | 3 | Actual |
| 11584 | 720.00 | 2023-03-19 | 87 | 1 | 5 | Actual |
| 33948 | 520.00 | 2024-12-19 | 87 | 1 | 6 | Actual |
| 8758 | 550.00 | 2022-12-20 | 87 | 6 | 7 | Budget |
| 33527 | 474.94 | 2024-11-18 | 87 | 1 | 13 | Actual |
| 26335 | 955.64 | 2024-05-18 | 87 | 2 | 8 | Actual |
| 26212 | 1350.00 | 2024-05-18 | 87 | 1 | 7 | Actual |
| 32553 | 878.00 | 2024-11-18 | 87 | 6 | 3 | Actual |
| 6593 | 1228.38 | 2022-10-19 | 87 | 1 | 8 | Actual |
| 1354 | 990.00 | 2022-06-19 | 87 | 1 | 4 | Actual |
| 38549 | 485.00 | 2025-04-19 | 87 | 1 | 6 | Actual |
| 7634 | 550.00 | 2022-11-19 | 87 | 6 | 7 | Budget |
| 1306 | 90.00 | 2022-06-19 | 87 | 7 | 3 | Actual |
| 6513 | 630.00 | 2022-10-19 | 87 | 6 | 7 | Actual |
| 33678 | 945.00 | 2024-12-19 | 87 | 6 | 3 | Actual |
| 34087 | 382.00 | 2024-12-19 | 87 | 6 | 6 | Actual |
| 5717 | 280.00 | 2022-10-19 | 87 | 6 | 3 | Budget |
| 26368 | 955.64 | 2024-05-18 | 87 | 6 | 8 | Actual |
| 37506 | 277.00 | 2025-03-19 | 87 | 5 | 6 | Actual |
| 2897 | 380.00 | 2022-07-20 | 87 | 4 | 6 | Budget |
| 31100 | 524.17 | 2024-09-18 | 87 | 6 | 11 | Actual |
| 32931 | 208.00 | 2024-11-18 | 87 | 5 | 6 | Actual |
| 31066 | 375.23 | 2024-09-18 | 87 | 4 | 11 | Actual |
| 31607 | 1215.00 | 2024-10-18 | 87 | 1 | 5 | Actual |
| 39041 | 448.64 | 2025-04-19 | 87 | 4 | 11 | Actual |
| 32964 | 451.00 | 2024-11-18 | 87 | 6 | 6 | Actual |
Generated 2025-06-18 23:08:25.112 UTC