[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 113 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30655 | 312.00 | 2024-09-03 | 87 | 4 | 6 | Actual |
| 18069 | 990.00 | 2023-09-04 | 87 | 1 | 7 | Actual |
| 38839 | 1773.84 | 2025-04-04 | 87 | 1 | 8 | Actual |
| 21576 | 48.63 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 11394 | 100.00 | 2023-03-04 | 87 | 7 | 3 | Budget |
| 33975 | 139.00 | 2024-12-04 | 87 | 2 | 6 | Actual |
| 8837 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 17722 | 527.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 7341 | 585.00 | 2022-11-04 | 87 | 3 | 6 | Actual |
| 32905 | 347.00 | 2024-11-03 | 87 | 4 | 6 | Actual |
| 5189 | 200.00 | 2022-09-04 | 87 | 5 | 6 | Budget |
| 7244 | 527.00 | 2022-11-04 | 87 | 1 | 6 | Actual |
| 14885 | 416.00 | 2023-06-04 | 87 | 3 | 6 | Actual |
| 5467 | 1228.38 | 2022-09-04 | 87 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-04-04 | 87 | 2 | 8 | Budget |
| 100 | 380.00 | 2022-05-04 | 87 | 6 | 3 | Budget |
| 37306 | 1215.00 | 2025-03-04 | 87 | 1 | 5 | Actual |
| 6919 | 100.00 | 2022-11-04 | 87 | 7 | 3 | Budget |
| 28434 | 382.00 | 2024-07-04 | 87 | 6 | 6 | Actual |
| 6266 | 410.00 | 2022-10-04 | 87 | 4 | 6 | Actual |
| 28236 | 1053.00 | 2024-07-04 | 87 | 6 | 5 | Actual |
| 8558 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 12304 | 546.55 | 2023-03-04 | 87 | 6 | 8 | Actual |
| 9733 | 410.00 | 2023-01-02 | 87 | 6 | 6 | Actual |
| 1886 | 380.00 | 2022-06-04 | 87 | 6 | 6 | Budget |
| 23767 | 585.00 | 2024-03-03 | 87 | 6 | 4 | Actual |
| 26959 | 1620.00 | 2024-06-03 | 87 | 1 | 4 | Actual |
| 26537 | 37.99 | 2024-05-03 | 87 | 5 | 11 | Actual |
| 31807 | 277.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
| 28704 | 673.11 | 2024-07-04 | 87 | 1 | 11 | Actual |
| 20722 | 180.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 27814 | 766.73 | 2024-06-03 | 87 | 6 | 12 | Actual |
| 29355 | 1053.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 12445 | 315.00 | 2023-04-04 | 87 | 6 | 3 | Actual |
| 20396 | 192.25 | 2023-11-04 | 87 | 4 | 11 | Actual |
| 10648 | 176.00 | 2023-02-02 | 87 | 2 | 6 | Actual |
| 3737 | 630.00 | 2022-08-04 | 87 | 1 | 5 | Actual |
| 4345 | 750.00 | 2022-08-04 | 87 | 1 | 8 | Budget |
| 5842 | 1000.00 | 2022-10-04 | 87 | 1 | 4 | Budget |
| 15917 | 227.00 | 2023-07-05 | 87 | 5 | 6 | Actual |
| 29052 | 948.64 | 2024-07-04 | 87 | 2 | 13 | Actual |
| 10325 | 990.00 | 2023-02-02 | 87 | 1 | 4 | Actual |
| 31158 | 575.24 | 2024-09-03 | 87 | 1 | 12 | Actual |
| 25299 | 682.91 | 2024-04-03 | 87 | 6 | 8 | Actual |
| 9082 | 380.00 | 2023-01-02 | 87 | 6 | 3 | Budget |
| 20573 | 58.21 | 2023-11-04 | 87 | 6 | 12 | Actual |
| 10744 | 410.00 | 2023-02-02 | 87 | 4 | 6 | Actual |
| 24380 | 144.38 | 2024-03-03 | 87 | 3 | 11 | Actual |
| 14560 | 990.00 | 2023-06-04 | 87 | 6 | 3 | Actual |
| 17307 | 144.38 | 2023-08-04 | 87 | 3 | 11 | Actual |
| 6373 | 351.00 | 2022-10-04 | 87 | 6 | 6 | Actual |
| 5717 | 280.00 | 2022-10-04 | 87 | 6 | 3 | Budget |
| 7494 | 380.00 | 2022-11-04 | 87 | 6 | 6 | Budget |
| 9812 | 900.00 | 2023-01-02 | 87 | 1 | 7 | Actual |
| 29448 | 451.00 | 2024-08-03 | 87 | 1 | 6 | Actual |
| 13183 | 750.00 | 2023-04-04 | 87 | 1 | 7 | Budget |
Generated 2025-06-03 04:01:40.519 UTC