[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 148 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24114 | 1080.00 | 2024-02-13 | 87 | 1 | 7 | Actual |
| 26664 | 58.21 | 2024-04-14 | 87 | 6 | 12 | Actual |
| 18692 | 819.00 | 2023-09-15 | 87 | 1 | 4 | Actual |
| 11868 | 380.00 | 2023-02-13 | 87 | 4 | 6 | Budget |
| 8225 | 720.00 | 2022-11-16 | 87 | 1 | 5 | Actual |
| 7292 | 234.00 | 2022-10-16 | 87 | 2 | 6 | Actual |
| 36858 | 383.74 | 2025-01-14 | 87 | 1 | 12 | Actual |
| 20457 | 192.25 | 2023-10-16 | 87 | 6 | 11 | Actual |
| 229 | 850.00 | 2022-04-15 | 87 | 1 | 4 | Budget |
| 38901 | 1092.01 | 2025-03-16 | 87 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-08-16 | 87 | 2 | 8 | Actual |
| 9083 | 360.00 | 2022-12-14 | 87 | 6 | 3 | Actual |
| 9998 | 682.91 | 2022-12-14 | 87 | 2 | 8 | Actual |
| 29052 | 948.64 | 2024-06-15 | 87 | 2 | 13 | Actual |
| 9733 | 410.00 | 2022-12-14 | 87 | 6 | 6 | Actual |
| 27223 | 382.00 | 2024-05-15 | 87 | 4 | 6 | Actual |
| 34465 | 149.70 | 2024-11-15 | 87 | 5 | 11 | Actual |
| 31607 | 1215.00 | 2024-09-14 | 87 | 1 | 5 | Actual |
| 30892 | 819.28 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 27872 | 317.05 | 2024-05-15 | 87 | 1 | 13 | Actual |
| 19720 | 878.00 | 2023-10-16 | 87 | 1 | 4 | Actual |
| 26959 | 1620.00 | 2024-05-15 | 87 | 1 | 4 | Actual |
| 30423 | 1170.00 | 2024-08-15 | 87 | 6 | 4 | Actual |
| 26993 | 990.00 | 2024-05-15 | 87 | 6 | 4 | Actual |
| 37004 | 632.84 | 2025-01-14 | 87 | 2 | 13 | Actual |
| 16007 | 1080.00 | 2023-06-16 | 87 | 1 | 7 | Actual |
| 8464 | 550.00 | 2022-11-16 | 87 | 3 | 6 | Budget |
| 17954 | 227.00 | 2023-08-16 | 87 | 4 | 6 | Actual |
| 34384 | 149.70 | 2024-11-15 | 87 | 2 | 11 | Actual |
| 7901 | 480.00 | 2022-11-16 | 87 | 1 | 3 | Budget |
| 36741 | 299.70 | 2025-01-14 | 87 | 4 | 11 | Actual |
| 18877 | 340.00 | 2023-09-15 | 87 | 1 | 6 | Actual |
| 22551 | 58.21 | 2023-12-14 | 87 | 6 | 12 | Actual |
| 37185 | 338.00 | 2025-02-13 | 87 | 7 | 3 | Actual |
| 15717 | 608.00 | 2023-06-16 | 87 | 1 | 5 | Actual |
| 36659 | 747.58 | 2025-01-14 | 87 | 1 | 11 | Actual |
| 25918 | 851.00 | 2024-04-14 | 87 | 1 | 5 | Actual |
| 3329 | 380.00 | 2022-06-16 | 87 | 6 | 8 | Budget |
| 9811 | 850.00 | 2022-12-14 | 87 | 1 | 7 | Budget |
| 34029 | 347.00 | 2024-11-15 | 87 | 4 | 6 | Actual |
| 35206 | 208.00 | 2024-12-14 | 87 | 5 | 6 | Actual |
| 3082 | 750.00 | 2022-06-16 | 87 | 1 | 7 | Budget |
| 12853 | 468.00 | 2023-03-16 | 87 | 1 | 6 | Actual |
| 29085 | 632.84 | 2024-06-15 | 87 | 6 | 13 | Actual |
| 17688 | 761.00 | 2023-08-16 | 87 | 1 | 4 | Actual |
| 28491 | 1530.00 | 2024-06-15 | 87 | 1 | 7 | Actual |
| 29448 | 451.00 | 2024-07-15 | 87 | 1 | 6 | Actual |
| 29913 | 448.64 | 2024-07-15 | 87 | 3 | 11 | Actual |
| 842 | 750.00 | 2022-04-15 | 87 | 1 | 7 | Budget |
| 34237 | 1773.84 | 2024-11-15 | 87 | 1 | 8 | Actual |
| 26749 | 790.74 | 2024-04-14 | 87 | 2 | 13 | Actual |
| 21342 | 240.13 | 2023-11-16 | 87 | 1 | 11 | Actual |
| 9582 | 585.00 | 2022-12-14 | 87 | 3 | 6 | Actual |
| 7026 | 630.00 | 2022-10-16 | 87 | 6 | 4 | Actual |
| 20342 | 96.51 | 2023-10-16 | 87 | 2 | 11 | Actual |
| 23432 | 48.63 | 2024-01-14 | 87 | 5 | 11 | Actual |
Generated 2025-05-16 00:04:49.617 UTC