[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 153 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18336 | 144.38 | 2023-09-12 | 87 | 3 | 11 | Actual |
| 289 | 630.00 | 2022-05-12 | 87 | 6 | 4 | Actual |
| 4266 | 630.00 | 2022-08-12 | 87 | 6 | 7 | Actual |
| 15837 | 76.00 | 2023-07-13 | 87 | 2 | 6 | Actual |
| 20542 | 19.91 | 2023-11-12 | 87 | 2 | 12 | Actual |
| 12997 | 380.00 | 2023-04-12 | 87 | 4 | 6 | Budget |
| 2214 | 546.55 | 2022-06-12 | 87 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-04-12 | 87 | 2 | 8 | Budget |
| 20102 | 990.00 | 2023-11-12 | 87 | 1 | 7 | Actual |
| 28081 | 338.00 | 2024-07-12 | 87 | 7 | 3 | Actual |
| 15027 | 1080.00 | 2023-06-12 | 87 | 1 | 7 | Actual |
| 4590 | 280.00 | 2022-09-12 | 87 | 6 | 3 | Budget |
| 2213 | 380.00 | 2022-06-12 | 87 | 6 | 8 | Budget |
| 37950 | 524.17 | 2025-03-12 | 87 | 6 | 11 | Actual |
| 1825 | 176.00 | 2022-06-12 | 87 | 5 | 6 | Actual |
| 30179 | 632.84 | 2024-08-11 | 87 | 2 | 13 | Actual |
| 33798 | 1080.00 | 2024-12-12 | 87 | 6 | 4 | Actual |
| 34948 | 1170.00 | 2025-01-10 | 87 | 6 | 4 | Actual |
| 33233 | 747.58 | 2024-11-11 | 87 | 1 | 11 | Actual |
| 23020 | 227.00 | 2024-02-10 | 87 | 5 | 6 | Actual |
| 17722 | 527.00 | 2023-09-12 | 87 | 6 | 4 | Actual |
| 13849 | 113.00 | 2023-05-12 | 87 | 2 | 6 | Actual |
| 34885 | 405.00 | 2025-01-10 | 87 | 7 | 3 | Actual |
| 26212 | 1350.00 | 2024-05-11 | 87 | 1 | 7 | Actual |
| 8087 | 950.00 | 2022-12-13 | 87 | 1 | 4 | Budget |
| 228 | 990.00 | 2022-05-12 | 87 | 1 | 4 | Actual |
| 26722 | 317.05 | 2024-05-11 | 87 | 1 | 13 | Actual |
| 21250 | 682.91 | 2023-12-13 | 87 | 2 | 8 | Actual |
| 35770 | 766.73 | 2025-01-10 | 87 | 6 | 12 | Actual |
| 7713 | 650.00 | 2022-11-12 | 87 | 1 | 8 | Budget |
| 34913 | 1620.00 | 2025-01-10 | 87 | 1 | 4 | Actual |
| 8943 | 280.00 | 2022-12-13 | 87 | 6 | 8 | Budget |
| 1493 | 810.00 | 2022-06-12 | 87 | 1 | 5 | Actual |
| 26839 | 1350.00 | 2024-06-11 | 87 | 1 | 3 | Actual |
| 5902 | 540.00 | 2022-10-12 | 87 | 6 | 4 | Actual |
| 30060 | 96.51 | 2024-08-11 | 87 | 2 | 12 | Actual |
| 13511 | 1350.00 | 2023-05-12 | 87 | 1 | 3 | Actual |
| 1965 | 810.00 | 2022-06-12 | 87 | 1 | 7 | Actual |
| 27661 | 149.70 | 2024-06-11 | 87 | 5 | 11 | Actual |
| 8837 | 650.00 | 2022-12-13 | 87 | 1 | 8 | Budget |
| 14320 | 144.38 | 2023-05-12 | 87 | 4 | 11 | Actual |
| 28612 | 955.64 | 2024-07-12 | 87 | 2 | 8 | Actual |
| 10385 | 650.00 | 2023-02-10 | 87 | 6 | 4 | Budget |
| 33349 | 524.17 | 2024-11-11 | 87 | 6 | 11 | Actual |
| 15356 | 288.00 | 2023-06-12 | 87 | 6 | 11 | Actual |
| 25858 | 761.00 | 2024-05-11 | 87 | 6 | 4 | Actual |
| 21786 | 468.00 | 2024-01-10 | 87 | 6 | 4 | Actual |
| 4066 | 200.00 | 2022-08-12 | 87 | 5 | 6 | Budget |
| 14617 | 180.00 | 2023-06-12 | 87 | 7 | 3 | Actual |
| 19073 | 990.00 | 2023-10-12 | 87 | 1 | 7 | Actual |
| 8415 | 234.00 | 2022-12-13 | 87 | 2 | 6 | Actual |
| 33856 | 1134.00 | 2024-12-12 | 87 | 1 | 5 | Actual |
| 5842 | 1000.00 | 2022-10-12 | 87 | 1 | 4 | Budget |
| 22133 | 990.00 | 2024-01-10 | 87 | 1 | 7 | Actual |
| 842 | 750.00 | 2022-05-12 | 87 | 1 | 7 | Budget |
| 19341 | 96.51 | 2023-10-12 | 87 | 3 | 11 | Actual |
Generated 2025-06-11 23:39:01.092 UTC