[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 139 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30152 | 317.05 | 2024-07-14 | 87 | 1 | 13 | Actual |
| 13762 | 540.00 | 2023-04-14 | 87 | 6 | 5 | Actual |
| 37306 | 1215.00 | 2025-02-12 | 87 | 1 | 5 | Actual |
| 38901 | 1092.01 | 2025-03-15 | 87 | 6 | 8 | Actual |
| 29085 | 632.84 | 2024-06-14 | 87 | 6 | 13 | Actual |
| 21936 | 340.00 | 2023-12-13 | 87 | 1 | 6 | Actual |
| 2536 | 550.00 | 2022-06-15 | 87 | 6 | 4 | Budget |
| 20990 | 454.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
| 11773 | 234.00 | 2023-02-12 | 87 | 2 | 6 | Actual |
| 1887 | 351.00 | 2022-05-15 | 87 | 6 | 6 | Actual |
| 7573 | 850.00 | 2022-10-15 | 87 | 1 | 7 | Budget |
| 4716 | 1080.00 | 2022-08-15 | 87 | 1 | 4 | Actual |
| 29913 | 448.64 | 2024-07-14 | 87 | 3 | 11 | Actual |
| 2430 | 135.00 | 2022-06-15 | 87 | 7 | 3 | Actual |
| 37036 | 632.84 | 2025-01-13 | 87 | 6 | 13 | Actual |
| 22373 | 144.38 | 2023-12-13 | 87 | 2 | 11 | Actual |
| 30892 | 819.28 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 36659 | 747.58 | 2025-01-13 | 87 | 1 | 11 | Actual |
| 15414 | 29.48 | 2023-05-15 | 87 | 1 | 12 | Actual |
| 289 | 630.00 | 2022-04-14 | 87 | 6 | 4 | Actual |
| 27460 | 1092.01 | 2024-05-14 | 87 | 2 | 8 | Actual |
| 33407 | 383.74 | 2024-10-14 | 87 | 1 | 12 | Actual |
| 26068 | 354.00 | 2024-04-13 | 87 | 3 | 6 | Actual |
| 34948 | 1170.00 | 2024-12-13 | 87 | 6 | 4 | Actual |
| 22700 | 360.00 | 2024-01-13 | 87 | 7 | 3 | Actual |
| 31781 | 312.00 | 2024-09-13 | 87 | 4 | 6 | Actual |
| 6451 | 900.00 | 2022-09-14 | 87 | 1 | 7 | Actual |
| 11645 | 550.00 | 2023-02-12 | 87 | 6 | 5 | Budget |
| 30423 | 1170.00 | 2024-08-14 | 87 | 6 | 4 | Actual |
| 15810 | 378.00 | 2023-06-15 | 87 | 1 | 6 | Actual |
| 38746 | 1440.00 | 2025-03-15 | 87 | 1 | 7 | Actual |
| 26456 | 149.70 | 2024-04-13 | 87 | 2 | 11 | Actual |
| 20665 | 810.00 | 2023-11-15 | 87 | 6 | 3 | Actual |
| 31727 | 139.00 | 2024-09-13 | 87 | 2 | 6 | Actual |
| 10744 | 410.00 | 2023-01-13 | 87 | 4 | 6 | Actual |
| 23110 | 900.00 | 2024-01-13 | 87 | 1 | 7 | Actual |
| 15950 | 302.00 | 2023-06-15 | 87 | 6 | 6 | Actual |
| 24468 | 288.00 | 2024-02-12 | 87 | 6 | 11 | Actual |
| 1556 | 540.00 | 2022-05-15 | 87 | 6 | 5 | Actual |
| 17074 | 720.00 | 2023-07-15 | 87 | 6 | 7 | Actual |
| 36858 | 383.74 | 2025-01-13 | 87 | 1 | 12 | Actual |
| 38070 | 766.73 | 2025-02-12 | 87 | 6 | 12 | Actual |
| 5575 | 380.00 | 2022-08-15 | 87 | 6 | 8 | Budget |
| 31158 | 575.24 | 2024-08-14 | 87 | 1 | 12 | Actual |
| 13372 | 546.55 | 2023-03-15 | 87 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2024-12-13 | 87 | 6 | 8 | Actual |
| 30516 | 891.00 | 2024-08-14 | 87 | 6 | 5 | Actual |
| 11505 | 720.00 | 2023-02-12 | 87 | 6 | 4 | Actual |
| 1354 | 990.00 | 2022-05-15 | 87 | 1 | 4 | Actual |
| 2850 | 480.00 | 2022-06-15 | 87 | 3 | 6 | Budget |
| 29475 | 139.00 | 2024-07-14 | 87 | 2 | 6 | Actual |
| 16421 | 39.06 | 2023-06-15 | 87 | 1 | 12 | Actual |
| 32164 | 375.23 | 2024-09-13 | 87 | 3 | 11 | Actual |
| 10698 | 527.00 | 2023-01-13 | 87 | 3 | 6 | Actual |
| 35855 | 632.84 | 2024-12-13 | 87 | 2 | 13 | Actual |
| 9998 | 682.91 | 2022-12-13 | 87 | 2 | 8 | Actual |
Generated 2025-05-14 23:40:49.828 UTC