[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 158 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34619 | 766.73 | 2024-11-14 | 87 | 6 | 12 | Actual |
| 26068 | 354.00 | 2024-04-13 | 87 | 3 | 6 | Actual |
| 22133 | 990.00 | 2023-12-13 | 87 | 1 | 7 | Actual |
| 27814 | 766.73 | 2024-05-14 | 87 | 6 | 12 | Actual |
| 10989 | 650.00 | 2023-01-13 | 87 | 6 | 7 | Budget |
| 9023 | 480.00 | 2022-12-13 | 87 | 1 | 3 | Budget |
| 559 | 200.00 | 2022-04-14 | 87 | 2 | 6 | Budget |
| 36036 | 270.00 | 2025-01-13 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-09-14 | 87 | 7 | 3 | Budget |
| 3923 | 200.00 | 2022-07-15 | 87 | 2 | 6 | Budget |
| 27494 | 819.28 | 2024-05-14 | 87 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-06-15 | 87 | 6 | 8 | Budget |
| 14266 | 48.63 | 2023-04-14 | 87 | 2 | 11 | Actual |
| 23999 | 302.00 | 2024-02-12 | 87 | 4 | 6 | Actual |
| 32766 | 1053.00 | 2024-10-14 | 87 | 6 | 5 | Actual |
| 38456 | 1053.00 | 2025-03-15 | 87 | 1 | 5 | Actual |
| 18012 | 378.00 | 2023-08-15 | 87 | 6 | 6 | Actual |
| 11646 | 720.00 | 2023-02-12 | 87 | 6 | 5 | Actual |
| 28401 | 277.00 | 2024-06-14 | 87 | 5 | 6 | Actual |
| 20785 | 585.00 | 2023-11-15 | 87 | 6 | 4 | Actual |
| 16982 | 340.00 | 2023-07-15 | 87 | 6 | 6 | Actual |
| 31840 | 382.00 | 2024-09-13 | 87 | 6 | 6 | Actual |
| 31514 | 1710.00 | 2024-09-13 | 87 | 1 | 4 | Actual |
| 34828 | 945.00 | 2024-12-13 | 87 | 6 | 3 | Actual |
| 32017 | 955.64 | 2024-09-13 | 87 | 2 | 8 | Actual |
| 15752 | 608.00 | 2023-06-15 | 87 | 6 | 5 | Actual |
| 16656 | 878.00 | 2023-07-15 | 87 | 1 | 4 | Actual |
| 18784 | 608.00 | 2023-09-14 | 87 | 1 | 5 | Actual |
| 25499 | 240.13 | 2024-03-14 | 87 | 6 | 11 | Actual |
| 16571 | 900.00 | 2023-07-15 | 87 | 6 | 3 | Actual |
| 26630 | 58.21 | 2024-04-13 | 87 | 1 | 12 | Actual |
| 9732 | 380.00 | 2022-12-13 | 87 | 6 | 6 | Budget |
| 16162 | 819.28 | 2023-06-15 | 87 | 6 | 8 | Actual |
| 21370 | 144.38 | 2023-11-15 | 87 | 2 | 11 | Actual |
| 17568 | 1440.00 | 2023-08-15 | 87 | 1 | 3 | Actual |
| 12711 | 810.00 | 2023-03-15 | 87 | 1 | 5 | Actual |
| 8414 | 200.00 | 2022-11-15 | 87 | 2 | 6 | Budget |
| 35154 | 520.00 | 2024-12-13 | 87 | 3 | 6 | Actual |
| 14857 | 151.00 | 2023-05-15 | 87 | 2 | 6 | Actual |
| 30601 | 208.00 | 2024-08-14 | 87 | 2 | 6 | Actual |
| 29177 | 945.00 | 2024-07-14 | 87 | 6 | 3 | Actual |
| 11443 | 850.00 | 2023-02-12 | 87 | 1 | 4 | Budget |
| 32461 | 632.84 | 2024-09-13 | 87 | 6 | 13 | Actual |
| 34677 | 632.84 | 2024-11-14 | 87 | 1 | 13 | Actual |
| 38491 | 1053.00 | 2025-03-15 | 87 | 6 | 5 | Actual |
| 15810 | 378.00 | 2023-06-15 | 87 | 1 | 6 | Actual |
| 14679 | 527.00 | 2023-05-15 | 87 | 6 | 4 | Actual |
| 17688 | 761.00 | 2023-08-15 | 87 | 1 | 4 | Actual |
| 16869 | 113.00 | 2023-07-15 | 87 | 2 | 6 | Actual |
| 21576 | 48.63 | 2023-11-15 | 87 | 6 | 12 | Actual |
| 37426 | 174.00 | 2025-02-12 | 87 | 2 | 6 | Actual |
| 28704 | 673.11 | 2024-06-14 | 87 | 1 | 11 | Actual |
| 1825 | 176.00 | 2022-05-15 | 87 | 5 | 6 | Actual |
| 3082 | 750.00 | 2022-06-15 | 87 | 1 | 7 | Budget |
| 26931 | 338.00 | 2024-05-14 | 87 | 7 | 3 | Actual |
| 21451 | 48.63 | 2023-11-15 | 87 | 5 | 11 | Actual |
Generated 2025-05-14 20:58:14.439 UTC