[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 10 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12115 | 630.00 | 2023-03-17 | 87 | 6 | 7 | Actual |
| 22728 | 761.00 | 2024-02-15 | 87 | 1 | 4 | Actual |
| 5142 | 380.00 | 2022-09-17 | 87 | 4 | 6 | Budget |
| 38186 | 948.64 | 2025-03-17 | 87 | 6 | 13 | Actual |
| 29142 | 1350.00 | 2024-08-16 | 87 | 1 | 3 | Actual |
| 5515 | 682.91 | 2022-09-17 | 87 | 2 | 8 | Actual |
| 28526 | 990.00 | 2024-07-17 | 87 | 6 | 7 | Actual |
| 18607 | 810.00 | 2023-10-17 | 87 | 6 | 3 | Actual |
| 15596 | 270.00 | 2023-07-18 | 87 | 7 | 3 | Actual |
| 17132 | 1364.74 | 2023-08-17 | 87 | 1 | 8 | Actual |
| 28024 | 945.00 | 2024-07-17 | 87 | 6 | 3 | Actual |
| 37506 | 277.00 | 2025-03-17 | 87 | 5 | 6 | Actual |
| 37454 | 554.00 | 2025-03-17 | 87 | 3 | 6 | Actual |
| 18069 | 990.00 | 2023-09-17 | 87 | 1 | 7 | Actual |
| 21991 | 416.00 | 2024-01-15 | 87 | 3 | 6 | Actual |
| 29177 | 945.00 | 2024-08-16 | 87 | 6 | 3 | Actual |
| 17688 | 761.00 | 2023-09-17 | 87 | 1 | 4 | Actual |
| 4265 | 550.00 | 2022-08-17 | 87 | 6 | 7 | Budget |
| 608 | 480.00 | 2022-05-17 | 87 | 3 | 6 | Budget |
| 23945 | 76.00 | 2024-03-16 | 87 | 2 | 6 | Actual |
| 1779 | 380.00 | 2022-06-17 | 87 | 4 | 6 | Budget |
| 34828 | 945.00 | 2025-01-15 | 87 | 6 | 3 | Actual |
| 2536 | 550.00 | 2022-07-18 | 87 | 6 | 4 | Budget |
| 23265 | 682.91 | 2024-02-15 | 87 | 6 | 8 | Actual |
| 180 | 135.00 | 2022-05-17 | 87 | 7 | 3 | Actual |
| 37808 | 598.64 | 2025-03-17 | 87 | 1 | 11 | Actual |
| 24553 | 10.33 | 2024-03-16 | 87 | 2 | 12 | Actual |
| 36659 | 747.58 | 2025-02-15 | 87 | 1 | 11 | Actual |
| 22643 | 900.00 | 2024-02-15 | 87 | 6 | 3 | Actual |
| 1494 | 750.00 | 2022-06-17 | 87 | 1 | 5 | Budget |
| 38491 | 1053.00 | 2025-04-17 | 87 | 6 | 5 | Actual |
| 9348 | 650.00 | 2023-01-15 | 87 | 1 | 5 | Budget |
| 18515 | 58.21 | 2023-09-17 | 87 | 6 | 12 | Actual |
| 101 | 360.00 | 2022-05-17 | 87 | 6 | 3 | Actual |
| 15322 | 192.25 | 2023-06-17 | 87 | 4 | 11 | Actual |
| 23999 | 302.00 | 2024-03-16 | 87 | 4 | 6 | Actual |
| 12194 | 750.00 | 2023-03-17 | 87 | 1 | 8 | Budget |
| 24854 | 608.00 | 2024-04-16 | 87 | 1 | 5 | Actual |
| 8943 | 280.00 | 2022-12-18 | 87 | 6 | 8 | Budget |
| 13762 | 540.00 | 2023-05-17 | 87 | 6 | 5 | Actual |
| 34913 | 1620.00 | 2025-01-15 | 87 | 1 | 4 | Actual |
| 34619 | 766.73 | 2024-12-17 | 87 | 6 | 12 | Actual |
| 32731 | 1134.00 | 2024-11-16 | 87 | 1 | 5 | Actual |
| 33261 | 299.70 | 2024-11-16 | 87 | 2 | 11 | Actual |
| 18692 | 819.00 | 2023-10-17 | 87 | 1 | 4 | Actual |
| 4778 | 550.00 | 2022-09-17 | 87 | 6 | 4 | Budget |
| 31897 | 1530.00 | 2024-10-16 | 87 | 1 | 7 | Actual |
| 23860 | 608.00 | 2024-03-16 | 87 | 6 | 5 | Actual |
| 5328 | 750.00 | 2022-09-17 | 87 | 1 | 7 | Budget |
| 26839 | 1350.00 | 2024-06-16 | 87 | 1 | 3 | Actual |
| 16869 | 113.00 | 2023-08-17 | 87 | 2 | 6 | Actual |
| 37836 | 149.70 | 2025-03-17 | 87 | 2 | 11 | Actual |
| 31012 | 149.70 | 2024-09-16 | 87 | 2 | 11 | Actual |
| 39280 | 474.94 | 2025-04-17 | 87 | 1 | 13 | Actual |
| 32401 | 474.94 | 2024-10-16 | 87 | 1 | 13 | Actual |
| 3471 | 360.00 | 2022-08-17 | 87 | 6 | 3 | Actual |
Generated 2025-06-16 04:30:21.687 UTC