[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 96 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25265 | 682.91 | 2024-04-09 | 87 | 2 | 8 | Actual |
| 2152 | 546.55 | 2022-06-10 | 87 | 2 | 8 | Actual |
| 5903 | 550.00 | 2022-10-10 | 87 | 6 | 4 | Budget |
| 10745 | 380.00 | 2023-02-08 | 87 | 4 | 6 | Budget |
| 24585 | 48.63 | 2024-03-09 | 87 | 6 | 12 | Actual |
| 12115 | 630.00 | 2023-03-10 | 87 | 6 | 7 | Actual |
| 30516 | 891.00 | 2024-09-09 | 87 | 6 | 5 | Actual |
| 12382 | 480.00 | 2023-04-10 | 87 | 1 | 3 | Budget |
| 39340 | 790.74 | 2025-04-10 | 87 | 6 | 13 | Actual |
| 5095 | 527.00 | 2022-09-10 | 87 | 3 | 6 | Actual |
| 13043 | 293.00 | 2023-04-10 | 87 | 5 | 6 | Actual |
| 10464 | 720.00 | 2023-02-08 | 87 | 1 | 5 | Actual |
| 27249 | 208.00 | 2024-06-09 | 87 | 5 | 6 | Actual |
| 29475 | 139.00 | 2024-08-09 | 87 | 2 | 6 | Actual |
| 20045 | 302.00 | 2023-11-10 | 87 | 6 | 6 | Actual |
| 14469 | 58.21 | 2023-05-10 | 87 | 6 | 12 | Actual |
| 25412 | 144.38 | 2024-04-09 | 87 | 3 | 11 | Actual |
| 654 | 351.00 | 2022-05-10 | 87 | 4 | 6 | Actual |
| 31100 | 524.17 | 2024-09-09 | 87 | 6 | 11 | Actual |
| 17280 | 96.51 | 2023-08-10 | 87 | 2 | 11 | Actual |
| 38278 | 878.00 | 2025-04-10 | 87 | 6 | 3 | Actual |
| 12632 | 720.00 | 2023-04-10 | 87 | 6 | 4 | Actual |
| 37426 | 174.00 | 2025-03-10 | 87 | 2 | 6 | Actual |
| 36768 | 149.70 | 2025-02-08 | 87 | 5 | 11 | Actual |
| 12852 | 480.00 | 2023-04-10 | 87 | 1 | 6 | Budget |
| 24642 | 1350.00 | 2024-04-09 | 87 | 1 | 3 | Actual |
| 19395 | 96.51 | 2023-10-10 | 87 | 5 | 11 | Actual |
| 5982 | 720.00 | 2022-10-10 | 87 | 1 | 5 | Actual |
| 26874 | 1013.00 | 2024-06-09 | 87 | 6 | 3 | Actual |
| 3002 | 380.00 | 2022-07-11 | 87 | 6 | 6 | Budget |
| 20314 | 335.87 | 2023-11-10 | 87 | 1 | 11 | Actual |
| 18515 | 58.21 | 2023-09-10 | 87 | 6 | 12 | Actual |
| 9160 | 100.00 | 2023-01-08 | 87 | 7 | 3 | Budget |
| 19486 | 19.91 | 2023-10-10 | 87 | 1 | 12 | Actual |
| 21485 | 192.25 | 2023-12-11 | 87 | 6 | 11 | Actual |
| 2352 | 380.00 | 2022-07-11 | 87 | 6 | 3 | Budget |
| 26510 | 186.93 | 2024-05-09 | 87 | 4 | 11 | Actual |
| 3408 | 540.00 | 2022-08-10 | 87 | 1 | 3 | Actual |
| 2943 | 234.00 | 2022-07-11 | 87 | 5 | 6 | Actual |
| 16448 | 19.91 | 2023-07-11 | 87 | 2 | 12 | Actual |
| 10384 | 540.00 | 2023-02-08 | 87 | 6 | 4 | Actual |
| 22017 | 302.00 | 2024-01-08 | 87 | 4 | 6 | Actual |
| 7494 | 380.00 | 2022-11-10 | 87 | 6 | 6 | Budget |
| 11068 | 1228.38 | 2023-02-08 | 87 | 1 | 8 | Actual |
| 14320 | 144.38 | 2023-05-10 | 87 | 4 | 11 | Actual |
| 760 | 380.00 | 2022-05-10 | 87 | 6 | 6 | Budget |
| 9628 | 380.00 | 2023-01-08 | 87 | 4 | 6 | Budget |
| 6266 | 410.00 | 2022-10-10 | 87 | 4 | 6 | Actual |
| 14056 | 810.00 | 2023-05-10 | 87 | 6 | 7 | Actual |
| 26335 | 955.64 | 2024-05-09 | 87 | 2 | 8 | Actual |
| 16042 | 900.00 | 2023-07-11 | 87 | 6 | 7 | Actual |
| 370 | 750.00 | 2022-05-10 | 87 | 1 | 5 | Budget |
| 18607 | 810.00 | 2023-10-10 | 87 | 6 | 3 | Actual |
| 31278 | 317.05 | 2024-09-09 | 87 | 1 | 13 | Actual |
| 32964 | 451.00 | 2024-11-09 | 87 | 6 | 6 | Actual |
| 6514 | 550.00 | 2022-10-10 | 87 | 6 | 7 | Budget |
Generated 2025-06-09 19:23:10.197 UTC