[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 205 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28491 | 1530.00 | 2024-07-04 | 87 | 1 | 7 | Actual |
| 27494 | 819.28 | 2024-06-03 | 87 | 6 | 8 | Actual |
| 5903 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 8087 | 950.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 36567 | 819.28 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 27169 | 208.00 | 2024-06-03 | 87 | 2 | 6 | Actual |
| 28024 | 945.00 | 2024-07-04 | 87 | 6 | 3 | Actual |
| 23265 | 682.91 | 2024-02-02 | 87 | 6 | 8 | Actual |
| 37248 | 1080.00 | 2025-03-04 | 87 | 6 | 4 | Actual |
| 39102 | 524.17 | 2025-04-04 | 87 | 6 | 11 | Actual |
| 37399 | 485.00 | 2025-03-04 | 87 | 1 | 6 | Actual |
| 982 | 1092.01 | 2022-05-04 | 87 | 1 | 8 | Actual |
| 14937 | 189.00 | 2023-06-04 | 87 | 5 | 6 | Actual |
| 26537 | 37.99 | 2024-05-03 | 87 | 5 | 11 | Actual |
| 22700 | 360.00 | 2024-02-02 | 87 | 7 | 3 | Actual |
| 17160 | 546.55 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 27084 | 891.00 | 2024-06-03 | 87 | 6 | 5 | Actual |
| 17980 | 151.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 25412 | 144.38 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 7760 | 410.18 | 2022-11-04 | 87 | 2 | 8 | Actual |
| 6514 | 550.00 | 2022-10-04 | 87 | 6 | 7 | Budget |
| 23523 | 39.06 | 2024-02-02 | 87 | 1 | 12 | Actual |
| 2674 | 720.00 | 2022-07-05 | 87 | 6 | 5 | Actual |
| 34585 | 192.25 | 2024-12-04 | 87 | 2 | 12 | Actual |
| 35154 | 520.00 | 2025-01-02 | 87 | 3 | 6 | Actual |
| 29390 | 1053.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 28813 | 76.29 | 2024-07-04 | 87 | 5 | 11 | Actual |
| 12632 | 720.00 | 2023-04-04 | 87 | 6 | 4 | Actual |
| 5047 | 200.00 | 2022-09-04 | 87 | 2 | 6 | Budget |
| 28375 | 347.00 | 2024-07-04 | 87 | 4 | 6 | Actual |
| 33055 | 1170.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 10384 | 540.00 | 2023-02-02 | 87 | 6 | 4 | Actual |
| 33288 | 299.70 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 2292 | 495.00 | 2022-07-05 | 87 | 1 | 3 | Actual |
| 15148 | 546.55 | 2023-06-04 | 87 | 2 | 8 | Actual |
| 15295 | 144.38 | 2023-06-04 | 87 | 3 | 11 | Actual |
| 11117 | 280.00 | 2023-02-02 | 87 | 2 | 8 | Budget |
| 31897 | 1530.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 10989 | 650.00 | 2023-02-02 | 87 | 6 | 7 | Budget |
| 32553 | 878.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 37341 | 1053.00 | 2025-03-04 | 87 | 6 | 5 | Actual |
| 12243 | 280.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
| 30601 | 208.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
| 16448 | 19.91 | 2023-07-05 | 87 | 2 | 12 | Actual |
| 13511 | 1350.00 | 2023-05-04 | 87 | 1 | 3 | Actual |
| 8463 | 585.00 | 2022-12-05 | 87 | 3 | 6 | Actual |
| 13667 | 585.00 | 2023-05-04 | 87 | 6 | 4 | Actual |
| 31755 | 554.00 | 2024-10-03 | 87 | 3 | 6 | Actual |
| 31549 | 990.00 | 2024-10-03 | 87 | 6 | 4 | Actual |
| 32964 | 451.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 20195 | 1364.74 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 31220 | 766.73 | 2024-09-03 | 87 | 6 | 12 | Actual |
| 7633 | 720.00 | 2022-11-04 | 87 | 6 | 7 | Actual |
| 4205 | 720.00 | 2022-08-04 | 87 | 1 | 7 | Actual |
| 25237 | 1501.11 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 18515 | 58.21 | 2023-09-04 | 87 | 6 | 12 | Actual |
Generated 2025-06-03 03:30:12.644 UTC