[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 941 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27374 | 1170.00 | 2024-06-03 | 87 | 6 | 7 | Actual |
| 27695 | 448.64 | 2024-06-03 | 87 | 6 | 11 | Actual |
| 35239 | 416.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 33288 | 299.70 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 10648 | 176.00 | 2023-02-02 | 87 | 2 | 6 | Actual |
| 11442 | 990.00 | 2023-03-04 | 87 | 1 | 4 | Actual |
| 1415 | 540.00 | 2022-06-04 | 87 | 6 | 4 | Actual |
| 6781 | 585.00 | 2022-11-04 | 87 | 1 | 3 | Actual |
| 8696 | 850.00 | 2022-12-05 | 87 | 1 | 7 | Budget |
| 35099 | 451.00 | 2025-01-02 | 87 | 1 | 6 | Actual |
| 13434 | 682.91 | 2023-04-04 | 87 | 6 | 8 | Actual |
| 27223 | 382.00 | 2024-06-03 | 87 | 4 | 6 | Actual |
| 22460 | 288.00 | 2024-01-02 | 87 | 6 | 11 | Actual |
| 3002 | 380.00 | 2022-07-05 | 87 | 6 | 6 | Budget |
| 1170 | 495.00 | 2022-06-04 | 87 | 1 | 3 | Actual |
| 228 | 990.00 | 2022-05-04 | 87 | 1 | 4 | Actual |
| 29297 | 990.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 38243 | 1485.00 | 2025-04-04 | 87 | 1 | 3 | Actual |
| 34948 | 1170.00 | 2025-01-02 | 87 | 6 | 4 | Actual |
| 3874 | 527.00 | 2022-08-04 | 87 | 1 | 6 | Actual |
| 10464 | 720.00 | 2023-02-02 | 87 | 1 | 5 | Actual |
| 38008 | 383.74 | 2025-03-04 | 87 | 1 | 12 | Actual |
| 22551 | 58.21 | 2024-01-02 | 87 | 6 | 12 | Actual |
| 9675 | 200.00 | 2023-01-02 | 87 | 5 | 6 | Budget |
| 4778 | 550.00 | 2022-09-04 | 87 | 6 | 4 | Budget |
| 22427 | 192.25 | 2024-01-02 | 87 | 4 | 11 | Actual |
| 18363 | 144.38 | 2023-09-04 | 87 | 4 | 11 | Actual |
| 16869 | 113.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 39222 | 766.73 | 2025-04-04 | 87 | 6 | 12 | Actual |
| 36539 | 1910.21 | 2025-02-02 | 87 | 1 | 8 | Actual |
| 4998 | 480.00 | 2022-09-04 | 87 | 1 | 6 | Budget |
| 25054 | 151.00 | 2024-04-03 | 87 | 5 | 6 | Actual |
| 14021 | 900.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
| 3081 | 900.00 | 2022-07-05 | 87 | 1 | 7 | Actual |
| 7388 | 410.00 | 2022-11-04 | 87 | 4 | 6 | Actual |
| 5655 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
| 26782 | 632.84 | 2024-05-03 | 87 | 6 | 13 | Actual |
| 34384 | 149.70 | 2024-12-04 | 87 | 2 | 11 | Actual |
| 23523 | 39.06 | 2024-02-02 | 87 | 1 | 12 | Actual |
| 22345 | 288.00 | 2024-01-02 | 87 | 1 | 11 | Actual |
| 20314 | 335.87 | 2023-11-04 | 87 | 1 | 11 | Actual |
| 1732 | 480.00 | 2022-06-04 | 87 | 3 | 6 | Budget |
| 17900 | 113.00 | 2023-09-04 | 87 | 2 | 6 | Actual |
| 10521 | 550.00 | 2023-02-02 | 87 | 6 | 5 | Budget |
| 7342 | 550.00 | 2022-11-04 | 87 | 3 | 6 | Budget |
| 9208 | 950.00 | 2023-01-02 | 87 | 1 | 4 | Budget |
| 20342 | 96.51 | 2023-11-04 | 87 | 2 | 11 | Actual |
| 35331 | 1170.00 | 2025-01-02 | 87 | 6 | 7 | Actual |
| 6967 | 990.00 | 2022-11-04 | 87 | 1 | 4 | Actual |
| 37836 | 149.70 | 2025-03-04 | 87 | 2 | 11 | Actual |
| 33763 | 1620.00 | 2024-12-04 | 87 | 1 | 4 | Actual |
| 30926 | 1092.01 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 21451 | 48.63 | 2023-12-05 | 87 | 5 | 11 | Actual |
| 23767 | 585.00 | 2024-03-03 | 87 | 6 | 4 | Actual |
| 18515 | 58.21 | 2023-09-04 | 87 | 6 | 12 | Actual |
| 5248 | 380.00 | 2022-09-04 | 87 | 6 | 6 | Budget |
Generated 2025-06-03 09:54:55.646 UTC