[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 991 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15322 | 192.25 | 2023-06-17 | 87 | 4 | 11 | Actual |
| 36659 | 747.58 | 2025-02-15 | 87 | 1 | 11 | Actual |
| 31931 | 1080.00 | 2024-10-16 | 87 | 6 | 7 | Actual |
| 3330 | 546.55 | 2022-07-18 | 87 | 6 | 8 | Actual |
| 15062 | 900.00 | 2023-06-17 | 87 | 6 | 7 | Actual |
| 2943 | 234.00 | 2022-07-18 | 87 | 5 | 6 | Actual |
| 288 | 550.00 | 2022-05-17 | 87 | 6 | 4 | Budget |
| 29448 | 451.00 | 2024-08-16 | 87 | 1 | 6 | Actual |
| 30060 | 96.51 | 2024-08-16 | 87 | 2 | 12 | Actual |
| 34003 | 589.00 | 2024-12-17 | 87 | 3 | 6 | Actual |
| 228 | 990.00 | 2022-05-17 | 87 | 1 | 4 | Actual |
| 11443 | 850.00 | 2023-03-17 | 87 | 1 | 4 | Budget |
| 20195 | 1364.74 | 2023-11-17 | 87 | 1 | 8 | Actual |
| 20045 | 302.00 | 2023-11-17 | 87 | 6 | 6 | Actual |
| 20137 | 720.00 | 2023-11-17 | 87 | 6 | 7 | Actual |
| 34144 | 1530.00 | 2024-12-17 | 87 | 1 | 7 | Actual |
| 33527 | 474.94 | 2024-11-16 | 87 | 1 | 13 | Actual |
| 36064 | 1710.00 | 2025-02-15 | 87 | 1 | 4 | Actual |
| 30152 | 317.05 | 2024-08-16 | 87 | 1 | 13 | Actual |
| 30629 | 520.00 | 2024-09-16 | 87 | 3 | 6 | Actual |
| 4452 | 682.91 | 2022-08-17 | 87 | 6 | 8 | Actual |
| 7106 | 630.00 | 2022-11-17 | 87 | 1 | 5 | Actual |
| 6701 | 380.00 | 2022-10-17 | 87 | 6 | 8 | Budget |
| 1493 | 810.00 | 2022-06-17 | 87 | 1 | 5 | Actual |
| 4920 | 650.00 | 2022-09-17 | 87 | 6 | 5 | Budget |
| 1555 | 550.00 | 2022-06-17 | 87 | 6 | 5 | Budget |
| 27661 | 149.70 | 2024-06-16 | 87 | 5 | 11 | Actual |
| 21222 | 1501.11 | 2023-12-18 | 87 | 1 | 8 | Actual |
| 33975 | 139.00 | 2024-12-17 | 87 | 2 | 6 | Actual |
| 38656 | 277.00 | 2025-04-17 | 87 | 5 | 6 | Actual |
| 28024 | 945.00 | 2024-07-17 | 87 | 6 | 3 | Actual |
| 18958 | 227.00 | 2023-10-17 | 87 | 4 | 6 | Actual |
| 25918 | 851.00 | 2024-05-16 | 87 | 1 | 5 | Actual |
| 25557 | 29.48 | 2024-04-16 | 87 | 1 | 12 | Actual |
| 20256 | 819.28 | 2023-11-17 | 87 | 6 | 8 | Actual |
| 8087 | 950.00 | 2022-12-18 | 87 | 1 | 4 | Budget |
| 17194 | 682.91 | 2023-08-17 | 87 | 6 | 8 | Actual |
| 15268 | 48.63 | 2023-06-17 | 87 | 2 | 11 | Actual |
| 16749 | 743.00 | 2023-08-17 | 87 | 1 | 5 | Actual |
| 13929 | 227.00 | 2023-05-17 | 87 | 5 | 6 | Actual |
| 6220 | 585.00 | 2022-10-17 | 87 | 3 | 6 | Actual |
| 39340 | 790.74 | 2025-04-17 | 87 | 6 | 13 | Actual |
| 28236 | 1053.00 | 2024-07-17 | 87 | 6 | 5 | Actual |
| 23918 | 416.00 | 2024-03-16 | 87 | 1 | 6 | Actual |
| 33643 | 1418.00 | 2024-12-17 | 87 | 1 | 3 | Actual |
| 1732 | 480.00 | 2022-06-17 | 87 | 3 | 6 | Budget |
| 8464 | 550.00 | 2022-12-18 | 87 | 3 | 6 | Budget |
| 17160 | 546.55 | 2023-08-17 | 87 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-05-16 | 87 | 2 | 8 | Actual |
| 20342 | 96.51 | 2023-11-17 | 87 | 2 | 11 | Actual |
| 26931 | 338.00 | 2024-06-16 | 87 | 7 | 3 | Actual |
| 31897 | 1530.00 | 2024-10-16 | 87 | 1 | 7 | Actual |
| 30655 | 312.00 | 2024-09-16 | 87 | 4 | 6 | Actual |
| 12996 | 410.00 | 2023-04-17 | 87 | 4 | 6 | Actual |
| 2673 | 550.00 | 2022-07-18 | 87 | 6 | 5 | Budget |
| 21072 | 340.00 | 2023-12-18 | 87 | 6 | 6 | Actual |
Generated 2025-06-16 21:57:17.454 UTC