[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 110 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15539 | 900.00 | 2023-07-10 | 87 | 6 | 3 | Actual |
| 26931 | 338.00 | 2024-06-08 | 87 | 7 | 3 | Actual |
| 2850 | 480.00 | 2022-07-10 | 87 | 3 | 6 | Budget |
| 29142 | 1350.00 | 2024-08-08 | 87 | 1 | 3 | Actual |
| 38839 | 1773.84 | 2025-04-09 | 87 | 1 | 8 | Actual |
| 3922 | 234.00 | 2022-08-09 | 87 | 2 | 6 | Actual |
| 17568 | 1440.00 | 2023-09-09 | 87 | 1 | 3 | Actual |
| 5467 | 1228.38 | 2022-09-09 | 87 | 1 | 8 | Actual |
| 17361 | 48.63 | 2023-08-09 | 87 | 5 | 11 | Actual |
| 14737 | 743.00 | 2023-06-09 | 87 | 1 | 5 | Actual |
| 6220 | 585.00 | 2022-10-09 | 87 | 3 | 6 | Actual |
| 9812 | 900.00 | 2023-01-07 | 87 | 1 | 7 | Actual |
| 5142 | 380.00 | 2022-09-09 | 87 | 4 | 6 | Budget |
| 36539 | 1910.21 | 2025-02-07 | 87 | 1 | 8 | Actual |
| 14526 | 1260.00 | 2023-06-09 | 87 | 1 | 3 | Actual |
| 8557 | 293.00 | 2022-12-10 | 87 | 5 | 6 | Actual |
| 17928 | 454.00 | 2023-09-09 | 87 | 3 | 6 | Actual |
| 11821 | 550.00 | 2023-03-09 | 87 | 3 | 6 | Budget |
| 13605 | 360.00 | 2023-05-09 | 87 | 7 | 3 | Actual |
| 27223 | 382.00 | 2024-06-08 | 87 | 4 | 6 | Actual |
| 429 | 550.00 | 2022-05-09 | 87 | 6 | 5 | Budget |
| 12383 | 495.00 | 2023-04-09 | 87 | 1 | 3 | Actual |
| 35417 | 955.64 | 2025-01-07 | 87 | 2 | 8 | Actual |
| 1415 | 540.00 | 2022-06-09 | 87 | 6 | 4 | Actual |
| 19812 | 743.00 | 2023-11-09 | 87 | 1 | 5 | Actual |
| 28933 | 96.51 | 2024-07-09 | 87 | 2 | 12 | Actual |
| 25385 | 48.63 | 2024-04-08 | 87 | 2 | 11 | Actual |
| 28321 | 139.00 | 2024-07-09 | 87 | 2 | 6 | Actual |
| 15752 | 608.00 | 2023-07-10 | 87 | 6 | 5 | Actual |
| 20843 | 675.00 | 2023-12-10 | 87 | 1 | 5 | Actual |
| 9629 | 293.00 | 2023-01-07 | 87 | 4 | 6 | Actual |
| 6313 | 234.00 | 2022-10-09 | 87 | 5 | 6 | Actual |
| 16784 | 675.00 | 2023-08-09 | 87 | 6 | 5 | Actual |
| 35945 | 1418.00 | 2025-02-07 | 87 | 1 | 3 | Actual |
| 35537 | 299.70 | 2025-01-07 | 87 | 2 | 11 | Actual |
| 26571 | 225.23 | 2024-05-08 | 87 | 6 | 11 | Actual |
| 5143 | 293.00 | 2022-09-09 | 87 | 4 | 6 | Actual |
| 34144 | 1530.00 | 2024-12-09 | 87 | 1 | 7 | Actual |
| 4717 | 1000.00 | 2022-09-09 | 87 | 1 | 4 | Budget |
| 6372 | 380.00 | 2022-10-09 | 87 | 6 | 6 | Budget |
| 34913 | 1620.00 | 2025-01-07 | 87 | 1 | 4 | Actual |
| 31755 | 554.00 | 2024-10-08 | 87 | 3 | 6 | Actual |
| 24025 | 227.00 | 2024-03-08 | 87 | 5 | 6 | Actual |
| 1634 | 468.00 | 2022-06-09 | 87 | 1 | 6 | Actual |
| 3330 | 546.55 | 2022-07-10 | 87 | 6 | 8 | Actual |
| 11442 | 990.00 | 2023-03-09 | 87 | 1 | 4 | Actual |
| 13433 | 380.00 | 2023-04-09 | 87 | 6 | 8 | Budget |
| 20195 | 1364.74 | 2023-11-09 | 87 | 1 | 8 | Actual |
| 21485 | 192.25 | 2023-12-10 | 87 | 6 | 11 | Actual |
| 21451 | 48.63 | 2023-12-10 | 87 | 5 | 11 | Actual |
| 22994 | 227.00 | 2024-02-07 | 87 | 4 | 6 | Actual |
| 39280 | 474.94 | 2025-04-09 | 87 | 1 | 13 | Actual |
| 33021 | 1530.00 | 2024-11-08 | 87 | 1 | 7 | Actual |
| 10745 | 380.00 | 2023-02-07 | 87 | 4 | 6 | Budget |
| 30806 | 1080.00 | 2024-09-08 | 87 | 6 | 7 | Actual |
| 38689 | 451.00 | 2025-04-09 | 87 | 6 | 6 | Actual |
Generated 2025-06-08 12:53:53.640 UTC