[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 196 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14021 | 900.00 | 2023-05-03 | 87 | 1 | 7 | Actual |
| 9732 | 380.00 | 2023-01-01 | 87 | 6 | 6 | Budget |
| 4999 | 410.00 | 2022-09-03 | 87 | 1 | 6 | Actual |
| 8288 | 550.00 | 2022-12-04 | 87 | 6 | 5 | Budget |
| 11645 | 550.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 5716 | 315.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
| 3002 | 380.00 | 2022-07-04 | 87 | 6 | 6 | Budget |
| 23265 | 682.91 | 2024-02-01 | 87 | 6 | 8 | Actual |
| 24585 | 48.63 | 2024-03-02 | 87 | 6 | 12 | Actual |
| 9406 | 630.00 | 2023-01-01 | 87 | 6 | 5 | Actual |
| 38576 | 208.00 | 2025-04-03 | 87 | 2 | 6 | Actual |
| 32017 | 955.64 | 2024-10-02 | 87 | 2 | 8 | Actual |
| 31429 | 945.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 36741 | 299.70 | 2025-02-01 | 87 | 4 | 11 | Actual |
| 29588 | 451.00 | 2024-08-02 | 87 | 6 | 6 | Actual |
| 26537 | 37.99 | 2024-05-02 | 87 | 5 | 11 | Actual |
| 22763 | 527.00 | 2024-02-01 | 87 | 6 | 4 | Actual |
| 30032 | 479.49 | 2024-08-02 | 87 | 1 | 12 | Actual |
| 33315 | 299.70 | 2024-11-02 | 87 | 4 | 11 | Actual |
| 35564 | 375.23 | 2025-01-01 | 87 | 3 | 11 | Actual |
| 370 | 750.00 | 2022-05-03 | 87 | 1 | 5 | Budget |
| 29355 | 1053.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 8758 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 7389 | 380.00 | 2022-11-03 | 87 | 4 | 6 | Budget |
| 19286 | 335.87 | 2023-10-03 | 87 | 1 | 11 | Actual |
| 30681 | 243.00 | 2024-09-02 | 87 | 5 | 6 | Actual |
| 35945 | 1418.00 | 2025-02-01 | 87 | 1 | 3 | Actual |
| 38959 | 673.11 | 2025-04-03 | 87 | 1 | 11 | Actual |
| 23523 | 39.06 | 2024-02-01 | 87 | 1 | 12 | Actual |
| 16329 | 48.63 | 2023-07-04 | 87 | 5 | 11 | Actual |
| 3082 | 750.00 | 2022-07-04 | 87 | 1 | 7 | Budget |
| 29974 | 448.64 | 2024-08-02 | 87 | 6 | 11 | Actual |
| 24762 | 878.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 1825 | 176.00 | 2022-06-03 | 87 | 5 | 6 | Actual |
| 37306 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
| 16363 | 192.25 | 2023-07-04 | 87 | 6 | 11 | Actual |
| 3223 | 650.00 | 2022-07-04 | 87 | 1 | 8 | Budget |
| 19073 | 990.00 | 2023-10-03 | 87 | 1 | 7 | Actual |
| 29262 | 1620.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
| 2752 | 410.00 | 2022-07-04 | 87 | 1 | 6 | Actual |
| 12900 | 200.00 | 2023-04-03 | 87 | 2 | 6 | Budget |
| 36659 | 747.58 | 2025-02-01 | 87 | 1 | 11 | Actual |
| 36389 | 382.00 | 2025-02-01 | 87 | 6 | 6 | Actual |
| 35126 | 174.00 | 2025-01-01 | 87 | 2 | 6 | Actual |
| 1778 | 410.00 | 2022-06-03 | 87 | 4 | 6 | Actual |
| 36567 | 819.28 | 2025-02-01 | 87 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-03 | 87 | 1 | 8 | Actual |
| 29886 | 149.70 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 2352 | 380.00 | 2022-07-04 | 87 | 6 | 3 | Budget |
| 27169 | 208.00 | 2024-06-02 | 87 | 2 | 6 | Actual |
| 607 | 527.00 | 2022-05-03 | 87 | 3 | 6 | Actual |
| 10648 | 176.00 | 2023-02-01 | 87 | 2 | 6 | Actual |
| 5902 | 540.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 27580 | 225.23 | 2024-06-02 | 87 | 2 | 11 | Actual |
| 24526 | 39.06 | 2024-03-02 | 87 | 1 | 12 | Actual |
Generated 2025-06-02 23:32:22.040 UTC