[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 120 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33349 | 524.17 | 2024-11-02 | 87 | 6 | 11 | Actual |
| 13962 | 340.00 | 2023-05-03 | 87 | 6 | 6 | Actual |
| 26874 | 1013.00 | 2024-06-02 | 87 | 6 | 3 | Actual |
| 31486 | 338.00 | 2024-10-02 | 87 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 4344 | 955.64 | 2022-08-03 | 87 | 1 | 8 | Actual |
| 655 | 380.00 | 2022-05-03 | 87 | 4 | 6 | Budget |
| 2616 | 750.00 | 2022-07-04 | 87 | 1 | 5 | Budget |
| 16691 | 527.00 | 2023-08-03 | 87 | 6 | 4 | Actual |
| 10600 | 480.00 | 2023-02-01 | 87 | 1 | 6 | Budget |
| 37630 | 1080.00 | 2025-03-03 | 87 | 6 | 7 | Actual |
| 3548 | 135.00 | 2022-08-03 | 87 | 7 | 3 | Actual |
| 32905 | 347.00 | 2024-11-02 | 87 | 4 | 6 | Actual |
| 26630 | 58.21 | 2024-05-02 | 87 | 1 | 12 | Actual |
| 21451 | 48.63 | 2023-12-04 | 87 | 5 | 11 | Actual |
| 21370 | 144.38 | 2023-12-04 | 87 | 2 | 11 | Actual |
| 39102 | 524.17 | 2025-04-03 | 87 | 6 | 11 | Actual |
| 29503 | 554.00 | 2024-08-02 | 87 | 3 | 6 | Actual |
| 16329 | 48.63 | 2023-07-04 | 87 | 5 | 11 | Actual |
| 5095 | 527.00 | 2022-09-03 | 87 | 3 | 6 | Actual |
| 8616 | 410.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
| 14645 | 761.00 | 2023-06-03 | 87 | 1 | 4 | Actual |
| 28349 | 554.00 | 2024-07-03 | 87 | 3 | 6 | Actual |
| 24889 | 608.00 | 2024-04-02 | 87 | 6 | 5 | Actual |
| 21129 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 11504 | 650.00 | 2023-03-03 | 87 | 6 | 4 | Budget |
| 13245 | 630.00 | 2023-04-03 | 87 | 6 | 7 | Actual |
| 19486 | 19.91 | 2023-10-03 | 87 | 1 | 12 | Actual |
| 701 | 234.00 | 2022-05-03 | 87 | 5 | 6 | Actual |
| 35417 | 955.64 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 26839 | 1350.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 10851 | 410.00 | 2023-02-01 | 87 | 6 | 6 | Actual |
| 20990 | 454.00 | 2023-12-04 | 87 | 3 | 6 | Actual |
| 23351 | 144.38 | 2024-02-01 | 87 | 2 | 11 | Actual |
| 13511 | 1350.00 | 2023-05-03 | 87 | 1 | 3 | Actual |
| 35618 | 76.29 | 2025-01-01 | 87 | 5 | 11 | Actual |
| 31100 | 524.17 | 2024-09-02 | 87 | 6 | 11 | Actual |
| 19314 | 48.63 | 2023-10-03 | 87 | 2 | 11 | Actual |
| 27580 | 225.23 | 2024-06-02 | 87 | 2 | 11 | Actual |
| 5654 | 495.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
| 7026 | 630.00 | 2022-11-03 | 87 | 6 | 4 | Actual |
| 4266 | 630.00 | 2022-08-03 | 87 | 6 | 7 | Actual |
| 9951 | 1228.38 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 288 | 550.00 | 2022-05-03 | 87 | 6 | 4 | Budget |
| 12632 | 720.00 | 2023-04-03 | 87 | 6 | 4 | Actual |
| 38335 | 270.00 | 2025-04-03 | 87 | 7 | 3 | Actual |
| 18482 | 39.06 | 2023-09-03 | 87 | 1 | 12 | Actual |
| 23555 | 48.63 | 2024-02-01 | 87 | 6 | 12 | Actual |
| 31700 | 485.00 | 2024-10-02 | 87 | 1 | 6 | Actual |
| 4127 | 468.00 | 2022-08-03 | 87 | 6 | 6 | Actual |
| 1354 | 990.00 | 2022-06-03 | 87 | 1 | 4 | Actual |
| 38036 | 96.51 | 2025-03-03 | 87 | 2 | 12 | Actual |
| 23612 | 1440.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
| 36446 | 1530.00 | 2025-02-01 | 87 | 1 | 7 | Actual |
| 27932 | 948.64 | 2024-06-02 | 87 | 6 | 13 | Actual |
| 14144 | 546.55 | 2023-05-03 | 87 | 2 | 8 | Actual |
Generated 2025-06-03 01:54:14.310 UTC