[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 141 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27432 | 1910.21 | 2024-05-16 | 87 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-02-14 | 87 | 6 | 8 | Actual |
| 26537 | 37.99 | 2024-04-15 | 87 | 5 | 11 | Actual |
| 25439 | 144.38 | 2024-03-16 | 87 | 4 | 11 | Actual |
| 25144 | 1080.00 | 2024-03-16 | 87 | 1 | 7 | Actual |
| 10138 | 495.00 | 2023-01-15 | 87 | 1 | 3 | Actual |
| 31039 | 448.64 | 2024-08-16 | 87 | 3 | 11 | Actual |
| 13877 | 378.00 | 2023-04-16 | 87 | 3 | 6 | Actual |
| 12523 | 180.00 | 2023-03-17 | 87 | 7 | 3 | Actual |
| 5515 | 682.91 | 2022-08-17 | 87 | 2 | 8 | Actual |
| 30984 | 673.11 | 2024-08-16 | 87 | 1 | 11 | Actual |
| 6780 | 480.00 | 2022-10-17 | 87 | 1 | 3 | Budget |
| 36064 | 1710.00 | 2025-01-15 | 87 | 1 | 4 | Actual |
| 7293 | 200.00 | 2022-10-17 | 87 | 2 | 6 | Budget |
| 6220 | 585.00 | 2022-09-16 | 87 | 3 | 6 | Actual |
| 28732 | 225.23 | 2024-06-16 | 87 | 2 | 11 | Actual |
| 23351 | 144.38 | 2024-01-15 | 87 | 2 | 11 | Actual |
| 34948 | 1170.00 | 2024-12-15 | 87 | 6 | 4 | Actual |
| 28143 | 1080.00 | 2024-06-16 | 87 | 6 | 4 | Actual |
| 23231 | 546.55 | 2024-01-15 | 87 | 2 | 8 | Actual |
| 35296 | 1440.00 | 2024-12-15 | 87 | 1 | 7 | Actual |
| 10060 | 682.91 | 2022-12-15 | 87 | 6 | 8 | Actual |
| 28813 | 76.29 | 2024-06-16 | 87 | 5 | 11 | Actual |
| 13667 | 585.00 | 2023-04-16 | 87 | 6 | 4 | Actual |
| 5249 | 410.00 | 2022-08-17 | 87 | 6 | 6 | Actual |
| 16302 | 192.25 | 2023-06-17 | 87 | 4 | 11 | Actual |
| 3271 | 380.00 | 2022-06-17 | 87 | 2 | 8 | Budget |
| 18390 | 48.63 | 2023-08-17 | 87 | 5 | 11 | Actual |
| 29588 | 451.00 | 2024-07-16 | 87 | 6 | 6 | Actual |
| 8616 | 410.00 | 2022-11-17 | 87 | 6 | 6 | Actual |
| 32731 | 1134.00 | 2024-10-16 | 87 | 1 | 5 | Actual |
| 28646 | 955.64 | 2024-06-16 | 87 | 6 | 8 | Actual |
| 38491 | 1053.00 | 2025-03-17 | 87 | 6 | 5 | Actual |
| 28109 | 1710.00 | 2024-06-16 | 87 | 1 | 4 | Actual |
| 19754 | 468.00 | 2023-10-17 | 87 | 6 | 4 | Actual |
| 2025 | 550.00 | 2022-05-17 | 87 | 6 | 7 | Budget |
| 32109 | 598.64 | 2024-09-15 | 87 | 1 | 11 | Actual |
| 16448 | 19.91 | 2023-06-17 | 87 | 2 | 12 | Actual |
| 29142 | 1350.00 | 2024-07-16 | 87 | 1 | 3 | Actual |
| 26959 | 1620.00 | 2024-05-16 | 87 | 1 | 4 | Actual |
| 24325 | 240.13 | 2024-02-14 | 87 | 1 | 11 | Actual |
| 15322 | 192.25 | 2023-05-17 | 87 | 4 | 11 | Actual |
| 28704 | 673.11 | 2024-06-16 | 87 | 1 | 11 | Actual |
| 17568 | 1440.00 | 2023-08-17 | 87 | 1 | 3 | Actual |
| 26993 | 990.00 | 2024-05-16 | 87 | 6 | 4 | Actual |
| 4779 | 720.00 | 2022-08-17 | 87 | 6 | 4 | Actual |
| 37539 | 451.00 | 2025-02-14 | 87 | 6 | 6 | Actual |
| 36659 | 747.58 | 2025-01-15 | 87 | 1 | 11 | Actual |
| 30629 | 520.00 | 2024-08-16 | 87 | 3 | 6 | Actual |
| 6701 | 380.00 | 2022-09-16 | 87 | 6 | 8 | Budget |
| 11772 | 200.00 | 2023-02-14 | 87 | 2 | 6 | Budget |
| 35888 | 632.84 | 2024-12-15 | 87 | 6 | 13 | Actual |
| 12853 | 468.00 | 2023-03-17 | 87 | 1 | 6 | Actual |
| 1635 | 480.00 | 2022-05-17 | 87 | 1 | 6 | Budget |
| 1493 | 810.00 | 2022-05-17 | 87 | 1 | 5 | Actual |
| 2674 | 720.00 | 2022-06-17 | 87 | 6 | 5 | Actual |
Generated 2025-05-16 20:37:20.730 UTC