[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 963 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10276 | 135.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 1826 | 200.00 | 2022-05-24 | 87 | 5 | 6 | Budget |
| 12304 | 546.55 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 17511 | 58.21 | 2023-07-24 | 87 | 6 | 12 | Actual |
| 9348 | 650.00 | 2022-12-22 | 87 | 1 | 5 | Budget |
| 983 | 650.00 | 2022-04-23 | 87 | 1 | 8 | Budget |
| 24677 | 900.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 9812 | 900.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 4451 | 380.00 | 2022-07-24 | 87 | 6 | 8 | Budget |
| 21424 | 192.25 | 2023-11-24 | 87 | 4 | 11 | Actual |
| 34384 | 149.70 | 2024-11-23 | 87 | 2 | 11 | Actual |
| 14885 | 416.00 | 2023-05-24 | 87 | 3 | 6 | Actual |
| 38630 | 312.00 | 2025-03-24 | 87 | 4 | 6 | Actual |
| 27814 | 766.73 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 25357 | 335.87 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 23378 | 192.25 | 2024-01-22 | 87 | 3 | 11 | Actual |
| 33175 | 1092.01 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 13546 | 990.00 | 2023-04-23 | 87 | 6 | 3 | Actual |
| 35239 | 416.00 | 2024-12-22 | 87 | 6 | 6 | Actual |
| 15504 | 1440.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
| 22345 | 288.00 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 32673 | 1080.00 | 2024-10-23 | 87 | 6 | 4 | Actual |
| 1355 | 850.00 | 2022-05-24 | 87 | 1 | 4 | Budget |
| 2431 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
| 29052 | 948.64 | 2024-06-23 | 87 | 2 | 13 | Actual |
| 10745 | 380.00 | 2023-01-22 | 87 | 4 | 6 | Budget |
| 36064 | 1710.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
| 28905 | 575.24 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 2104 | 1092.01 | 2022-05-24 | 87 | 1 | 8 | Actual |
| 21633 | 1260.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2022-07-24 | 87 | 1 | 3 | Budget |
| 9209 | 990.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 12633 | 650.00 | 2023-03-24 | 87 | 6 | 4 | Budget |
| 28024 | 945.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
| 6641 | 546.55 | 2022-09-23 | 87 | 2 | 8 | Actual |
| 22427 | 192.25 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 13434 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 4919 | 630.00 | 2022-08-24 | 87 | 6 | 5 | Actual |
| 13325 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 15120 | 1501.11 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 8463 | 585.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 229 | 850.00 | 2022-04-23 | 87 | 1 | 4 | Budget |
| 25412 | 144.38 | 2024-03-23 | 87 | 3 | 11 | Actual |
| 29503 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 8757 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 20012 | 151.00 | 2023-10-24 | 87 | 5 | 6 | Actual |
| 28109 | 1710.00 | 2024-06-23 | 87 | 1 | 4 | Actual |
| 37426 | 174.00 | 2025-02-21 | 87 | 2 | 6 | Actual |
| 16869 | 113.00 | 2023-07-24 | 87 | 2 | 6 | Actual |
| 15917 | 227.00 | 2023-06-24 | 87 | 5 | 6 | Actual |
| 26630 | 58.21 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 7244 | 527.00 | 2022-10-24 | 87 | 1 | 6 | Actual |
| 25237 | 1501.11 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-10-24 | 87 | 1 | 8 | Actual |
| 34144 | 1530.00 | 2024-11-23 | 87 | 1 | 7 | Actual |
| 22460 | 288.00 | 2023-12-22 | 87 | 6 | 11 | Actual |
Generated 2025-05-23 18:25:48.698 UTC