[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 20 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13325 | 750.00 | 2023-03-15 | 87 | 1 | 8 | Budget |
| 26335 | 955.64 | 2024-04-13 | 87 | 2 | 8 | Actual |
| 16949 | 189.00 | 2023-07-15 | 87 | 5 | 6 | Actual |
| 19905 | 340.00 | 2023-10-15 | 87 | 1 | 6 | Actual |
| 25953 | 729.00 | 2024-04-13 | 87 | 6 | 5 | Actual |
| 12773 | 550.00 | 2023-03-15 | 87 | 6 | 5 | Budget |
| 24434 | 48.63 | 2024-02-12 | 87 | 5 | 11 | Actual |
| 20665 | 810.00 | 2023-11-15 | 87 | 6 | 3 | Actual |
| 14937 | 189.00 | 2023-05-15 | 87 | 5 | 6 | Actual |
| 11505 | 720.00 | 2023-02-12 | 87 | 6 | 4 | Actual |
| 27552 | 673.11 | 2024-05-14 | 87 | 1 | 11 | Actual |
| 8086 | 1080.00 | 2022-11-15 | 87 | 1 | 4 | Actual |
| 37688 | 1910.21 | 2025-02-12 | 87 | 1 | 8 | Actual |
| 24057 | 302.00 | 2024-02-12 | 87 | 6 | 6 | Actual |
| 370 | 750.00 | 2022-04-14 | 87 | 1 | 5 | Budget |
| 38128 | 474.94 | 2025-02-12 | 87 | 1 | 13 | Actual |
| 5047 | 200.00 | 2022-08-15 | 87 | 2 | 6 | Budget |
| 1354 | 990.00 | 2022-05-15 | 87 | 1 | 4 | Actual |
| 37506 | 277.00 | 2025-02-12 | 87 | 5 | 6 | Actual |
| 32401 | 474.94 | 2024-09-13 | 87 | 1 | 13 | Actual |
| 22076 | 340.00 | 2023-12-13 | 87 | 6 | 6 | Actual |
| 35709 | 479.49 | 2024-12-13 | 87 | 1 | 12 | Actual |
| 7389 | 380.00 | 2022-10-15 | 87 | 4 | 6 | Budget |
| 8837 | 650.00 | 2022-11-15 | 87 | 1 | 8 | Budget |
| 17603 | 990.00 | 2023-08-15 | 87 | 6 | 3 | Actual |
| 34704 | 632.84 | 2024-11-14 | 87 | 2 | 13 | Actual |
| 20369 | 96.51 | 2023-10-15 | 87 | 3 | 11 | Actual |
| 12633 | 650.00 | 2023-03-15 | 87 | 6 | 4 | Budget |
| 36330 | 382.00 | 2025-01-13 | 87 | 4 | 6 | Actual |
| 28967 | 670.98 | 2024-06-14 | 87 | 6 | 12 | Actual |
| 12116 | 650.00 | 2023-02-12 | 87 | 6 | 7 | Budget |
| 27661 | 149.70 | 2024-05-14 | 87 | 5 | 11 | Actual |
| 22855 | 608.00 | 2024-01-13 | 87 | 6 | 5 | Actual |
| 31727 | 139.00 | 2024-09-13 | 87 | 2 | 6 | Actual |
| 511 | 480.00 | 2022-04-14 | 87 | 1 | 6 | Budget |
| 15027 | 1080.00 | 2023-05-15 | 87 | 1 | 7 | Actual |
| 23704 | 180.00 | 2024-02-12 | 87 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2025-03-15 | 87 | 1 | 3 | Actual |
| 1634 | 468.00 | 2022-05-15 | 87 | 1 | 6 | Actual |
| 10199 | 280.00 | 2023-01-13 | 87 | 6 | 3 | Budget |
| 38549 | 485.00 | 2025-03-15 | 87 | 1 | 6 | Actual |
| 33288 | 299.70 | 2024-10-14 | 87 | 3 | 11 | Actual |
| 35564 | 375.23 | 2024-12-13 | 87 | 3 | 11 | Actual |
| 32428 | 790.74 | 2024-09-13 | 87 | 2 | 13 | Actual |
| 35451 | 1092.01 | 2024-12-13 | 87 | 6 | 8 | Actual |
| 6313 | 234.00 | 2022-09-14 | 87 | 5 | 6 | Actual |
| 35389 | 1773.84 | 2024-12-13 | 87 | 1 | 8 | Actual |
| 3408 | 540.00 | 2022-07-15 | 87 | 1 | 3 | Actual |
| 34677 | 632.84 | 2024-11-14 | 87 | 1 | 13 | Actual |
| 10990 | 720.00 | 2023-01-13 | 87 | 6 | 7 | Actual |
| 18692 | 819.00 | 2023-09-14 | 87 | 1 | 4 | Actual |
| 7166 | 550.00 | 2022-10-15 | 87 | 6 | 5 | Budget |
| 6641 | 546.55 | 2022-09-14 | 87 | 2 | 8 | Actual |
| 12711 | 810.00 | 2023-03-15 | 87 | 1 | 5 | Actual |
| 20843 | 675.00 | 2023-11-15 | 87 | 1 | 5 | Actual |
| 25499 | 240.13 | 2024-03-14 | 87 | 6 | 11 | Actual |
Generated 2025-05-14 17:23:29.386 UTC