[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1024 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3796 | 720.00 | 2022-08-16 | 87 | 6 | 5 | Actual |
| 4018 | 351.00 | 2022-08-16 | 87 | 4 | 6 | Actual |
| 429 | 550.00 | 2022-05-16 | 87 | 6 | 5 | Budget |
| 9998 | 682.91 | 2023-01-14 | 87 | 2 | 8 | Actual |
| 39222 | 766.73 | 2025-04-16 | 87 | 6 | 12 | Actual |
| 13183 | 750.00 | 2023-04-16 | 87 | 1 | 7 | Budget |
| 29588 | 451.00 | 2024-08-15 | 87 | 6 | 6 | Actual |
| 38128 | 474.94 | 2025-03-16 | 87 | 1 | 13 | Actual |
| 33586 | 948.64 | 2024-11-15 | 87 | 6 | 13 | Actual |
| 15148 | 546.55 | 2023-06-16 | 87 | 2 | 8 | Actual |
| 12382 | 480.00 | 2023-04-16 | 87 | 1 | 3 | Budget |
| 25357 | 335.87 | 2024-04-15 | 87 | 1 | 11 | Actual |
| 34003 | 589.00 | 2024-12-16 | 87 | 3 | 6 | Actual |
| 12633 | 650.00 | 2023-04-16 | 87 | 6 | 4 | Budget |
| 33678 | 945.00 | 2024-12-16 | 87 | 6 | 3 | Actual |
| 37185 | 338.00 | 2025-03-16 | 87 | 7 | 3 | Actual |
| 7574 | 900.00 | 2022-11-16 | 87 | 1 | 7 | Actual |
| 38155 | 632.84 | 2025-03-16 | 87 | 2 | 13 | Actual |
| 29645 | 1530.00 | 2024-08-15 | 87 | 1 | 7 | Actual |
| 24734 | 180.00 | 2024-04-15 | 87 | 7 | 3 | Actual |
| 24585 | 48.63 | 2024-03-15 | 87 | 6 | 12 | Actual |
| 14617 | 180.00 | 2023-06-16 | 87 | 7 | 3 | Actual |
| 29234 | 405.00 | 2024-08-15 | 87 | 7 | 3 | Actual |
| 6841 | 360.00 | 2022-11-16 | 87 | 6 | 3 | Actual |
| 28786 | 375.23 | 2024-07-16 | 87 | 4 | 11 | Actual |
| 3549 | 200.00 | 2022-08-16 | 87 | 7 | 3 | Budget |
| 28847 | 448.64 | 2024-07-16 | 87 | 6 | 11 | Actual |
| 38008 | 383.74 | 2025-03-16 | 87 | 1 | 12 | Actual |
| 10989 | 650.00 | 2023-02-14 | 87 | 6 | 7 | Budget |
| 14293 | 192.25 | 2023-05-16 | 87 | 3 | 11 | Actual |
| 38839 | 1773.84 | 2025-04-16 | 87 | 1 | 8 | Actual |
| 13104 | 410.00 | 2023-04-16 | 87 | 6 | 6 | Actual |
| 3143 | 550.00 | 2022-07-17 | 87 | 6 | 7 | Budget |
| 41 | 480.00 | 2022-05-16 | 87 | 1 | 3 | Budget |
| 16691 | 527.00 | 2023-08-16 | 87 | 6 | 4 | Actual |
| 6043 | 650.00 | 2022-10-16 | 87 | 6 | 5 | Budget |
| 27051 | 1134.00 | 2024-06-15 | 87 | 1 | 5 | Actual |
| 29940 | 375.23 | 2024-08-15 | 87 | 4 | 11 | Actual |
| 37454 | 554.00 | 2025-03-16 | 87 | 3 | 6 | Actual |
| 32461 | 632.84 | 2024-10-15 | 87 | 6 | 13 | Actual |
| 7106 | 630.00 | 2022-11-16 | 87 | 1 | 5 | Actual |
| 25616 | 39.06 | 2024-04-15 | 87 | 6 | 12 | Actual |
| 30360 | 338.00 | 2024-09-15 | 87 | 7 | 3 | Actual |
| 8616 | 410.00 | 2022-12-17 | 87 | 6 | 6 | Actual |
| 24325 | 240.13 | 2024-03-15 | 87 | 1 | 11 | Actual |
| 9533 | 176.00 | 2023-01-14 | 87 | 2 | 6 | Actual |
| 5248 | 380.00 | 2022-09-16 | 87 | 6 | 6 | Budget |
| 23767 | 585.00 | 2024-03-15 | 87 | 6 | 4 | Actual |
| 30864 | 2046.57 | 2024-09-15 | 87 | 1 | 8 | Actual |
| 24854 | 608.00 | 2024-04-15 | 87 | 1 | 5 | Actual |
| 30629 | 520.00 | 2024-09-15 | 87 | 3 | 6 | Actual |
| 15717 | 608.00 | 2023-07-17 | 87 | 1 | 5 | Actual |
| 28526 | 990.00 | 2024-07-16 | 87 | 6 | 7 | Actual |
| 23555 | 48.63 | 2024-02-14 | 87 | 6 | 12 | Actual |
| 10698 | 527.00 | 2023-02-14 | 87 | 3 | 6 | Actual |
| 20630 | 1350.00 | 2023-12-17 | 87 | 1 | 3 | Actual |
Generated 2025-06-15 17:32:04.825 UTC