[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 973 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38867 | 819.28 | 2025-03-16 | 87 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 9209 | 990.00 | 2022-12-14 | 87 | 1 | 4 | Actual |
| 13044 | 200.00 | 2023-03-16 | 87 | 5 | 6 | Budget |
| 39188 | 192.25 | 2025-03-16 | 87 | 2 | 12 | Actual |
| 4206 | 750.00 | 2022-07-16 | 87 | 1 | 7 | Budget |
| 38456 | 1053.00 | 2025-03-16 | 87 | 1 | 5 | Actual |
| 36330 | 382.00 | 2025-01-14 | 87 | 4 | 6 | Actual |
| 982 | 1092.01 | 2022-04-15 | 87 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-10-16 | 87 | 1 | 8 | Budget |
| 17039 | 1080.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
| 2479 | 850.00 | 2022-06-16 | 87 | 1 | 4 | Budget |
| 20423 | 96.51 | 2023-10-16 | 87 | 5 | 11 | Actual |
| 18104 | 720.00 | 2023-08-16 | 87 | 6 | 7 | Actual |
| 32137 | 299.70 | 2024-09-14 | 87 | 2 | 11 | Actual |
| 25584 | 19.91 | 2024-03-15 | 87 | 2 | 12 | Actual |
| 31305 | 632.84 | 2024-08-15 | 87 | 2 | 13 | Actual |
| 7634 | 550.00 | 2022-10-16 | 87 | 6 | 7 | Budget |
| 17873 | 416.00 | 2023-08-16 | 87 | 1 | 6 | Actual |
| 4717 | 1000.00 | 2022-08-16 | 87 | 1 | 4 | Budget |
| 38186 | 948.64 | 2025-02-13 | 87 | 6 | 13 | Actual |
| 23323 | 240.13 | 2024-01-14 | 87 | 1 | 11 | Actual |
| 24553 | 10.33 | 2024-02-13 | 87 | 2 | 12 | Actual |
| 2752 | 410.00 | 2022-06-16 | 87 | 1 | 6 | Actual |
| 14645 | 761.00 | 2023-05-16 | 87 | 1 | 4 | Actual |
| 26664 | 58.21 | 2024-04-14 | 87 | 6 | 12 | Actual |
| 37185 | 338.00 | 2025-02-13 | 87 | 7 | 3 | Actual |
| 30481 | 1134.00 | 2024-08-15 | 87 | 1 | 5 | Actual |
| 28491 | 1530.00 | 2024-06-15 | 87 | 1 | 7 | Actual |
| 36064 | 1710.00 | 2025-01-14 | 87 | 1 | 4 | Actual |
| 28905 | 575.24 | 2024-06-15 | 87 | 1 | 12 | Actual |
| 15295 | 144.38 | 2023-05-16 | 87 | 3 | 11 | Actual |
| 10697 | 550.00 | 2023-01-14 | 87 | 3 | 6 | Budget |
| 5387 | 550.00 | 2022-08-16 | 87 | 6 | 7 | Budget |
| 31186 | 192.25 | 2024-08-15 | 87 | 2 | 12 | Actual |
| 39307 | 790.74 | 2025-03-16 | 87 | 2 | 13 | Actual |
| 2293 | 480.00 | 2022-06-16 | 87 | 1 | 3 | Budget |
| 5843 | 1080.00 | 2022-09-15 | 87 | 1 | 4 | Actual |
| 4779 | 720.00 | 2022-08-16 | 87 | 6 | 4 | Actual |
| 31514 | 1710.00 | 2024-09-14 | 87 | 1 | 4 | Actual |
| 15062 | 900.00 | 2023-05-16 | 87 | 6 | 7 | Actual |
| 30926 | 1092.01 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 26571 | 225.23 | 2024-04-14 | 87 | 6 | 11 | Actual |
| 33735 | 338.00 | 2024-11-15 | 87 | 7 | 3 | Actual |
| 35945 | 1418.00 | 2025-01-14 | 87 | 1 | 3 | Actual |
| 510 | 468.00 | 2022-04-15 | 87 | 1 | 6 | Actual |
| 21424 | 192.25 | 2023-11-16 | 87 | 4 | 11 | Actual |
| 17334 | 192.25 | 2023-07-16 | 87 | 4 | 11 | Actual |
| 17688 | 761.00 | 2023-08-16 | 87 | 1 | 4 | Actual |
| 30179 | 632.84 | 2024-07-15 | 87 | 2 | 13 | Actual |
| 30574 | 451.00 | 2024-08-15 | 87 | 1 | 6 | Actual |
| 24796 | 468.00 | 2024-03-15 | 87 | 6 | 4 | Actual |
| 3408 | 540.00 | 2022-07-16 | 87 | 1 | 3 | Actual |
| 29766 | 955.64 | 2024-07-15 | 87 | 2 | 8 | Actual |
| 26959 | 1620.00 | 2024-05-15 | 87 | 1 | 4 | Actual |
| 8696 | 850.00 | 2022-11-16 | 87 | 1 | 7 | Budget |
Generated 2025-05-16 00:04:54.497 UTC