[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 116 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10930 | 900.00 | 2023-01-14 | 87 | 1 | 7 | Actual |
| 7106 | 630.00 | 2022-10-16 | 87 | 1 | 5 | Actual |
| 37093 | 1485.00 | 2025-02-13 | 87 | 1 | 3 | Actual |
| 5717 | 280.00 | 2022-09-15 | 87 | 6 | 3 | Budget |
| 17307 | 144.38 | 2023-07-16 | 87 | 3 | 11 | Actual |
| 37213 | 1620.00 | 2025-02-13 | 87 | 1 | 4 | Actual |
| 39041 | 448.64 | 2025-03-16 | 87 | 4 | 11 | Actual |
| 32137 | 299.70 | 2024-09-14 | 87 | 2 | 11 | Actual |
| 9023 | 480.00 | 2022-12-14 | 87 | 1 | 3 | Budget |
| 9628 | 380.00 | 2022-12-14 | 87 | 4 | 6 | Budget |
| 17395 | 288.00 | 2023-07-16 | 87 | 6 | 11 | Actual |
| 13903 | 302.00 | 2023-04-15 | 87 | 4 | 6 | Actual |
| 26664 | 58.21 | 2024-04-14 | 87 | 6 | 12 | Actual |
| 41 | 480.00 | 2022-04-15 | 87 | 1 | 3 | Budget |
| 2293 | 480.00 | 2022-06-16 | 87 | 1 | 3 | Budget |
| 14411 | 29.48 | 2023-04-15 | 87 | 1 | 12 | Actual |
| 14970 | 302.00 | 2023-05-16 | 87 | 6 | 6 | Actual |
| 21752 | 819.00 | 2023-12-14 | 87 | 1 | 4 | Actual |
| 3222 | 1092.01 | 2022-06-16 | 87 | 1 | 8 | Actual |
| 26153 | 229.00 | 2024-04-14 | 87 | 6 | 6 | Actual |
| 32673 | 1080.00 | 2024-10-15 | 87 | 6 | 4 | Actual |
| 29052 | 948.64 | 2024-06-15 | 87 | 2 | 13 | Actual |
| 4126 | 380.00 | 2022-07-16 | 87 | 6 | 6 | Budget |
| 27634 | 375.23 | 2024-05-15 | 87 | 4 | 11 | Actual |
| 17194 | 682.91 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-07-16 | 87 | 2 | 8 | Actual |
| 14293 | 192.25 | 2023-04-15 | 87 | 3 | 11 | Actual |
| 2801 | 200.00 | 2022-06-16 | 87 | 2 | 6 | Budget |
| 34677 | 632.84 | 2024-11-15 | 87 | 1 | 13 | Actual |
| 36800 | 448.64 | 2025-01-14 | 87 | 6 | 11 | Actual |
| 27661 | 149.70 | 2024-05-15 | 87 | 5 | 11 | Actual |
| 15182 | 682.91 | 2023-05-16 | 87 | 6 | 8 | Actual |
| 1778 | 410.00 | 2022-05-16 | 87 | 4 | 6 | Actual |
| 30892 | 819.28 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 17928 | 454.00 | 2023-08-16 | 87 | 3 | 6 | Actual |
| 5467 | 1228.38 | 2022-08-16 | 87 | 1 | 8 | Actual |
| 35126 | 174.00 | 2024-12-14 | 87 | 2 | 6 | Actual |
| 5794 | 180.00 | 2022-09-15 | 87 | 7 | 3 | Actual |
| 13546 | 990.00 | 2023-04-15 | 87 | 6 | 3 | Actual |
| 34948 | 1170.00 | 2024-12-14 | 87 | 6 | 4 | Actual |
| 6267 | 380.00 | 2022-09-15 | 87 | 4 | 6 | Budget |
| 9733 | 410.00 | 2022-12-14 | 87 | 6 | 6 | Actual |
| 36567 | 819.28 | 2025-01-14 | 87 | 2 | 8 | Actual |
| 22345 | 288.00 | 2023-12-14 | 87 | 1 | 11 | Actual |
| 34179 | 990.00 | 2024-11-15 | 87 | 6 | 7 | Actual |
| 24325 | 240.13 | 2024-02-13 | 87 | 1 | 11 | Actual |
| 18190 | 546.55 | 2023-08-16 | 87 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-01-14 | 87 | 1 | 8 | Actual |
| 35509 | 673.11 | 2024-12-14 | 87 | 1 | 11 | Actual |
| 13762 | 540.00 | 2023-04-15 | 87 | 6 | 5 | Actual |
| 510 | 468.00 | 2022-04-15 | 87 | 1 | 6 | Actual |
| 28847 | 448.64 | 2024-06-15 | 87 | 6 | 11 | Actual |
| 25002 | 416.00 | 2024-03-15 | 87 | 3 | 6 | Actual |
| 21576 | 48.63 | 2023-11-16 | 87 | 6 | 12 | Actual |
| 17511 | 58.21 | 2023-07-16 | 87 | 6 | 12 | Actual |
| 27374 | 1170.00 | 2024-05-15 | 87 | 6 | 7 | Actual |
Generated 2025-05-15 20:01:45.291 UTC