[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 184 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27374 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
| 16042 | 900.00 | 2023-07-13 | 87 | 6 | 7 | Actual |
| 6513 | 630.00 | 2022-10-12 | 87 | 6 | 7 | Actual |
| 38987 | 299.70 | 2025-04-12 | 87 | 2 | 11 | Actual |
| 37890 | 448.64 | 2025-03-12 | 87 | 4 | 11 | Actual |
| 30094 | 670.98 | 2024-08-11 | 87 | 6 | 12 | Actual |
| 8884 | 546.55 | 2022-12-13 | 87 | 2 | 8 | Actual |
| 29645 | 1530.00 | 2024-08-11 | 87 | 1 | 7 | Actual |
| 5142 | 380.00 | 2022-09-12 | 87 | 4 | 6 | Budget |
| 33407 | 383.74 | 2024-11-11 | 87 | 1 | 12 | Actual |
| 1966 | 750.00 | 2022-06-12 | 87 | 1 | 7 | Budget |
| 35154 | 520.00 | 2025-01-10 | 87 | 3 | 6 | Actual |
| 26874 | 1013.00 | 2024-06-11 | 87 | 6 | 3 | Actual |
| 25823 | 1112.00 | 2024-05-11 | 87 | 1 | 4 | Actual |
| 15356 | 288.00 | 2023-06-12 | 87 | 6 | 11 | Actual |
| 9484 | 480.00 | 2023-01-10 | 87 | 1 | 6 | Budget |
| 24353 | 96.51 | 2024-03-11 | 87 | 2 | 11 | Actual |
| 30926 | 1092.01 | 2024-09-11 | 87 | 6 | 8 | Actual |
| 23465 | 288.00 | 2024-02-10 | 87 | 6 | 11 | Actual |
| 24585 | 48.63 | 2024-03-11 | 87 | 6 | 12 | Actual |
| 38604 | 554.00 | 2025-04-12 | 87 | 3 | 6 | Actual |
| 28612 | 955.64 | 2024-07-12 | 87 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-13 | 87 | 1 | 8 | Actual |
| 20935 | 340.00 | 2023-12-13 | 87 | 1 | 6 | Actual |
| 29800 | 955.64 | 2024-08-11 | 87 | 6 | 8 | Actual |
| 24734 | 180.00 | 2024-04-11 | 87 | 7 | 3 | Actual |
| 7960 | 360.00 | 2022-12-13 | 87 | 6 | 3 | Actual |
| 2536 | 550.00 | 2022-07-13 | 87 | 6 | 4 | Budget |
| 12949 | 585.00 | 2023-04-12 | 87 | 3 | 6 | Actual |
| 15539 | 900.00 | 2023-07-13 | 87 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-03-11 | 87 | 7 | 3 | Actual |
| 1887 | 351.00 | 2022-06-12 | 87 | 6 | 6 | Actual |
| 35451 | 1092.01 | 2025-01-10 | 87 | 6 | 8 | Actual |
| 28526 | 990.00 | 2024-07-12 | 87 | 6 | 7 | Actual |
| 7821 | 410.18 | 2022-11-12 | 87 | 6 | 8 | Actual |
| 7495 | 351.00 | 2022-11-12 | 87 | 6 | 6 | Actual |
| 2673 | 550.00 | 2022-07-13 | 87 | 6 | 5 | Budget |
| 26537 | 37.99 | 2024-05-11 | 87 | 5 | 11 | Actual |
| 25299 | 682.91 | 2024-04-11 | 87 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-02-10 | 87 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-09-11 | 87 | 2 | 8 | Actual |
| 33261 | 299.70 | 2024-11-11 | 87 | 2 | 11 | Actual |
| 7961 | 380.00 | 2022-12-13 | 87 | 6 | 3 | Budget |
| 22400 | 192.25 | 2024-01-10 | 87 | 3 | 11 | Actual |
| 10198 | 315.00 | 2023-02-10 | 87 | 6 | 3 | Actual |
| 11975 | 380.00 | 2023-03-12 | 87 | 6 | 6 | Budget |
| 32610 | 405.00 | 2024-11-11 | 87 | 7 | 3 | Actual |
| 26428 | 375.23 | 2024-05-11 | 87 | 1 | 11 | Actual |
| 35564 | 375.23 | 2025-01-10 | 87 | 3 | 11 | Actual |
| 28081 | 338.00 | 2024-07-12 | 87 | 7 | 3 | Actual |
| 30655 | 312.00 | 2024-09-11 | 87 | 4 | 6 | Actual |
| 2153 | 380.00 | 2022-06-12 | 87 | 2 | 8 | Budget |
| 38689 | 451.00 | 2025-04-12 | 87 | 6 | 6 | Actual |
| 27051 | 1134.00 | 2024-06-11 | 87 | 1 | 5 | Actual |
| 2026 | 630.00 | 2022-06-12 | 87 | 6 | 7 | Actual |
| 1635 | 480.00 | 2022-06-12 | 87 | 1 | 6 | Budget |
Generated 2025-06-12 01:39:30.284 UTC