[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 938 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6640 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
| 35417 | 955.64 | 2024-12-26 | 87 | 2 | 8 | Actual |
| 21222 | 1501.11 | 2023-11-28 | 87 | 1 | 8 | Actual |
| 4530 | 495.00 | 2022-08-28 | 87 | 1 | 3 | Actual |
| 22373 | 144.38 | 2023-12-26 | 87 | 2 | 11 | Actual |
| 4920 | 650.00 | 2022-08-28 | 87 | 6 | 5 | Budget |
| 26040 | 83.00 | 2024-04-26 | 87 | 2 | 6 | Actual |
| 38398 | 990.00 | 2025-03-28 | 87 | 6 | 4 | Actual |
| 20195 | 1364.74 | 2023-10-28 | 87 | 1 | 8 | Actual |
| 34055 | 277.00 | 2024-11-27 | 87 | 5 | 6 | Actual |
| 32905 | 347.00 | 2024-10-27 | 87 | 4 | 6 | Actual |
| 17568 | 1440.00 | 2023-08-28 | 87 | 1 | 3 | Actual |
| 14737 | 743.00 | 2023-05-28 | 87 | 1 | 5 | Actual |
| 10464 | 720.00 | 2023-01-26 | 87 | 1 | 5 | Actual |
| 9083 | 360.00 | 2022-12-26 | 87 | 6 | 3 | Actual |
| 2752 | 410.00 | 2022-06-28 | 87 | 1 | 6 | Actual |
| 22643 | 900.00 | 2024-01-26 | 87 | 6 | 3 | Actual |
| 13324 | 1228.38 | 2023-03-28 | 87 | 1 | 8 | Actual |
| 17660 | 180.00 | 2023-08-28 | 87 | 7 | 3 | Actual |
| 6372 | 380.00 | 2022-09-27 | 87 | 6 | 6 | Budget |
| 369 | 720.00 | 2022-04-27 | 87 | 1 | 5 | Actual |
| 10850 | 380.00 | 2023-01-26 | 87 | 6 | 6 | Budget |
| 27753 | 575.24 | 2024-05-27 | 87 | 1 | 12 | Actual |
| 4126 | 380.00 | 2022-07-28 | 87 | 6 | 6 | Budget |
| 1825 | 176.00 | 2022-05-28 | 87 | 5 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-25 | 87 | 1 | 7 | Actual |
| 14116 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
| 13903 | 302.00 | 2023-04-27 | 87 | 4 | 6 | Actual |
| 8884 | 546.55 | 2022-11-28 | 87 | 2 | 8 | Actual |
| 23323 | 240.13 | 2024-01-26 | 87 | 1 | 11 | Actual |
| 2753 | 480.00 | 2022-06-28 | 87 | 1 | 6 | Budget |
| 31158 | 575.24 | 2024-08-27 | 87 | 1 | 12 | Actual |
| 5190 | 234.00 | 2022-08-28 | 87 | 5 | 6 | Actual |
| 23432 | 48.63 | 2024-01-26 | 87 | 5 | 11 | Actual |
| 2213 | 380.00 | 2022-05-28 | 87 | 6 | 8 | Budget |
| 9811 | 850.00 | 2022-12-26 | 87 | 1 | 7 | Budget |
| 33678 | 945.00 | 2024-11-27 | 87 | 6 | 3 | Actual |
| 17307 | 144.38 | 2023-07-28 | 87 | 3 | 11 | Actual |
| 37004 | 632.84 | 2025-01-26 | 87 | 2 | 13 | Actual |
| 37506 | 277.00 | 2025-02-25 | 87 | 5 | 6 | Actual |
| 36919 | 575.24 | 2025-01-26 | 87 | 6 | 12 | Actual |
| 35737 | 192.25 | 2024-12-26 | 87 | 2 | 12 | Actual |
| 9161 | 90.00 | 2022-12-26 | 87 | 7 | 3 | Actual |
| 10649 | 200.00 | 2023-01-26 | 87 | 2 | 6 | Budget |
| 23860 | 608.00 | 2024-02-25 | 87 | 6 | 5 | Actual |
| 36330 | 382.00 | 2025-01-26 | 87 | 4 | 6 | Actual |
| 15295 | 144.38 | 2023-05-28 | 87 | 3 | 11 | Actual |
| 14238 | 288.00 | 2023-04-27 | 87 | 1 | 11 | Actual |
| 3222 | 1092.01 | 2022-06-28 | 87 | 1 | 8 | Actual |
| 34704 | 632.84 | 2024-11-27 | 87 | 2 | 13 | Actual |
| 35564 | 375.23 | 2024-12-26 | 87 | 3 | 11 | Actual |
| 4668 | 180.00 | 2022-08-28 | 87 | 7 | 3 | Actual |
| 18958 | 227.00 | 2023-09-27 | 87 | 4 | 6 | Actual |
| 35979 | 878.00 | 2025-01-26 | 87 | 6 | 3 | Actual |
| 15717 | 608.00 | 2023-06-28 | 87 | 1 | 5 | Actual |
| 32964 | 451.00 | 2024-10-27 | 87 | 6 | 6 | Actual |
Generated 2025-05-28 02:27:03.725 UTC