[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 178 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15752 | 608.00 | 2023-06-15 | 87 | 6 | 5 | Actual |
| 38901 | 1092.01 | 2025-03-15 | 87 | 6 | 8 | Actual |
| 25357 | 335.87 | 2024-03-14 | 87 | 1 | 11 | Actual |
| 28905 | 575.24 | 2024-06-14 | 87 | 1 | 12 | Actual |
| 3143 | 550.00 | 2022-06-15 | 87 | 6 | 7 | Budget |
| 6702 | 546.55 | 2022-09-14 | 87 | 6 | 8 | Actual |
| 9581 | 550.00 | 2022-12-13 | 87 | 3 | 6 | Budget |
| 25616 | 39.06 | 2024-03-14 | 87 | 6 | 12 | Actual |
| 5576 | 546.55 | 2022-08-15 | 87 | 6 | 8 | Actual |
| 30060 | 96.51 | 2024-07-14 | 87 | 2 | 12 | Actual |
| 36276 | 139.00 | 2025-01-13 | 87 | 2 | 6 | Actual |
| 22043 | 151.00 | 2023-12-13 | 87 | 5 | 6 | Actual |
| 25237 | 1501.11 | 2024-03-14 | 87 | 1 | 8 | Actual |
| 16691 | 527.00 | 2023-07-15 | 87 | 6 | 4 | Actual |
| 16275 | 144.38 | 2023-06-15 | 87 | 3 | 11 | Actual |
| 16100 | 1228.38 | 2023-06-15 | 87 | 1 | 8 | Actual |
| 11724 | 468.00 | 2023-02-12 | 87 | 1 | 6 | Actual |
| 37480 | 347.00 | 2025-02-12 | 87 | 4 | 6 | Actual |
| 1966 | 750.00 | 2022-05-15 | 87 | 1 | 7 | Budget |
| 608 | 480.00 | 2022-04-14 | 87 | 3 | 6 | Budget |
| 842 | 750.00 | 2022-04-14 | 87 | 1 | 7 | Budget |
| 18904 | 151.00 | 2023-09-14 | 87 | 2 | 6 | Actual |
| 31337 | 632.84 | 2024-08-14 | 87 | 6 | 13 | Actual |
| 12571 | 850.00 | 2023-03-15 | 87 | 1 | 4 | Budget |
| 12632 | 720.00 | 2023-03-15 | 87 | 6 | 4 | Actual |
| 9022 | 495.00 | 2022-12-13 | 87 | 1 | 3 | Actual |
| 21072 | 340.00 | 2023-11-15 | 87 | 6 | 6 | Actual |
| 8464 | 550.00 | 2022-11-15 | 87 | 3 | 6 | Budget |
| 37750 | 1092.01 | 2025-02-12 | 87 | 6 | 8 | Actual |
| 29800 | 955.64 | 2024-07-14 | 87 | 6 | 8 | Actual |
| 1228 | 380.00 | 2022-05-15 | 87 | 6 | 3 | Budget |
| 14411 | 29.48 | 2023-04-14 | 87 | 1 | 12 | Actual |
| 28201 | 1053.00 | 2024-06-14 | 87 | 1 | 5 | Actual |
| 23231 | 546.55 | 2024-01-13 | 87 | 2 | 8 | Actual |
| 19341 | 96.51 | 2023-09-14 | 87 | 3 | 11 | Actual |
| 31305 | 632.84 | 2024-08-14 | 87 | 2 | 13 | Actual |
| 22076 | 340.00 | 2023-12-13 | 87 | 6 | 6 | Actual |
| 22460 | 288.00 | 2023-12-13 | 87 | 6 | 11 | Actual |
| 36249 | 520.00 | 2025-01-13 | 87 | 1 | 6 | Actual |
| 5047 | 200.00 | 2022-08-15 | 87 | 2 | 6 | Budget |
| 24325 | 240.13 | 2024-02-12 | 87 | 1 | 11 | Actual |
| 8616 | 410.00 | 2022-11-15 | 87 | 6 | 6 | Actual |
| 4591 | 315.00 | 2022-08-15 | 87 | 6 | 3 | Actual |
| 29555 | 243.00 | 2024-07-14 | 87 | 5 | 6 | Actual |
| 4531 | 480.00 | 2022-08-15 | 87 | 1 | 3 | Budget |
| 17252 | 240.13 | 2023-07-15 | 87 | 1 | 11 | Actual |
| 28236 | 1053.00 | 2024-06-14 | 87 | 6 | 5 | Actual |
| 12194 | 750.00 | 2023-02-12 | 87 | 1 | 8 | Budget |
| 27494 | 819.28 | 2024-05-14 | 87 | 6 | 8 | Actual |
| 25028 | 227.00 | 2024-03-14 | 87 | 4 | 6 | Actual |
| 26510 | 186.93 | 2024-04-13 | 87 | 4 | 11 | Actual |
| 27374 | 1170.00 | 2024-05-14 | 87 | 6 | 7 | Actual |
| 33469 | 766.73 | 2024-10-14 | 87 | 6 | 12 | Actual |
| 4065 | 234.00 | 2022-07-15 | 87 | 5 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-13 | 87 | 1 | 4 | Actual |
| 23732 | 878.00 | 2024-02-12 | 87 | 1 | 4 | Actual |
Generated 2025-05-14 15:26:44.214 UTC