[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 185 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31607 | 1215.00 | 2024-09-14 | 87 | 1 | 5 | Actual |
| 5249 | 410.00 | 2022-08-16 | 87 | 6 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-14 | 87 | 1 | 8 | Actual |
| 29645 | 1530.00 | 2024-07-15 | 87 | 1 | 7 | Actual |
| 12901 | 176.00 | 2023-03-16 | 87 | 2 | 6 | Actual |
| 15596 | 270.00 | 2023-06-16 | 87 | 7 | 3 | Actual |
| 24114 | 1080.00 | 2024-02-13 | 87 | 1 | 7 | Actual |
| 12773 | 550.00 | 2023-03-16 | 87 | 6 | 5 | Budget |
| 27932 | 948.64 | 2024-05-15 | 87 | 6 | 13 | Actual |
| 25357 | 335.87 | 2024-03-15 | 87 | 1 | 11 | Actual |
| 36687 | 299.70 | 2025-01-14 | 87 | 2 | 11 | Actual |
| 16248 | 48.63 | 2023-06-16 | 87 | 2 | 11 | Actual |
| 30211 | 632.84 | 2024-07-15 | 87 | 6 | 13 | Actual |
| 18572 | 1440.00 | 2023-09-15 | 87 | 1 | 3 | Actual |
| 8884 | 546.55 | 2022-11-16 | 87 | 2 | 8 | Actual |
| 30655 | 312.00 | 2024-08-15 | 87 | 4 | 6 | Actual |
| 35737 | 192.25 | 2024-12-14 | 87 | 2 | 12 | Actual |
| 37036 | 632.84 | 2025-01-14 | 87 | 6 | 13 | Actual |
| 32164 | 375.23 | 2024-09-14 | 87 | 3 | 11 | Actual |
| 17928 | 454.00 | 2023-08-16 | 87 | 3 | 6 | Actual |
| 17307 | 144.38 | 2023-07-16 | 87 | 3 | 11 | Actual |
| 6513 | 630.00 | 2022-09-15 | 87 | 6 | 7 | Actual |
| 6593 | 1228.38 | 2022-09-15 | 87 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 3470 | 280.00 | 2022-07-16 | 87 | 6 | 3 | Budget |
| 20457 | 192.25 | 2023-10-16 | 87 | 6 | 11 | Actual |
| 13325 | 750.00 | 2023-03-16 | 87 | 1 | 8 | Budget |
| 19073 | 990.00 | 2023-09-15 | 87 | 1 | 7 | Actual |
| 9872 | 550.00 | 2022-12-14 | 87 | 6 | 7 | Budget |
| 32218 | 149.70 | 2024-09-14 | 87 | 5 | 11 | Actual |
| 17480 | 19.91 | 2023-07-16 | 87 | 2 | 12 | Actual |
| 19108 | 900.00 | 2023-09-15 | 87 | 6 | 7 | Actual |
| 23732 | 878.00 | 2024-02-13 | 87 | 1 | 4 | Actual |
| 7961 | 380.00 | 2022-11-16 | 87 | 6 | 3 | Budget |
| 32017 | 955.64 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 28236 | 1053.00 | 2024-06-15 | 87 | 6 | 5 | Actual |
| 25439 | 144.38 | 2024-03-15 | 87 | 4 | 11 | Actual |
| 31039 | 448.64 | 2024-08-15 | 87 | 3 | 11 | Actual |
| 23405 | 192.25 | 2024-01-14 | 87 | 4 | 11 | Actual |
| 29738 | 1773.84 | 2024-07-15 | 87 | 1 | 8 | Actual |
| 2616 | 750.00 | 2022-06-16 | 87 | 1 | 5 | Budget |
| 13762 | 540.00 | 2023-04-15 | 87 | 6 | 5 | Actual |
| 15504 | 1440.00 | 2023-06-16 | 87 | 1 | 3 | Actual |
| 2850 | 480.00 | 2022-06-16 | 87 | 3 | 6 | Budget |
| 28813 | 76.29 | 2024-06-15 | 87 | 5 | 11 | Actual |
| 12304 | 546.55 | 2023-02-13 | 87 | 6 | 8 | Actual |
| 23053 | 340.00 | 2024-01-14 | 87 | 6 | 6 | Actual |
| 16897 | 454.00 | 2023-07-16 | 87 | 3 | 6 | Actual |
| 23647 | 810.00 | 2024-02-13 | 87 | 6 | 3 | Actual |
| 1170 | 495.00 | 2022-05-16 | 87 | 1 | 3 | Actual |
| 15950 | 302.00 | 2023-06-16 | 87 | 6 | 6 | Actual |
| 8463 | 585.00 | 2022-11-16 | 87 | 3 | 6 | Actual |
| 15268 | 48.63 | 2023-05-16 | 87 | 2 | 11 | Actual |
| 28759 | 375.23 | 2024-06-15 | 87 | 3 | 11 | Actual |
| 34438 | 375.23 | 2024-11-15 | 87 | 4 | 11 | Actual |
| 21963 | 113.00 | 2023-12-14 | 87 | 2 | 6 | Actual |
Generated 2025-05-15 20:35:37.256 UTC