[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 206 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29177 | 945.00 | 2024-07-14 | 87 | 6 | 3 | Actual |
| 17480 | 19.91 | 2023-07-15 | 87 | 2 | 12 | Actual |
| 4393 | 380.00 | 2022-07-15 | 87 | 2 | 8 | Budget |
| 30268 | 1485.00 | 2024-08-14 | 87 | 1 | 3 | Actual |
| 17900 | 113.00 | 2023-08-15 | 87 | 2 | 6 | Actual |
| 5982 | 720.00 | 2022-09-14 | 87 | 1 | 5 | Actual |
| 29025 | 474.94 | 2024-06-14 | 87 | 1 | 13 | Actual |
| 6919 | 100.00 | 2022-10-15 | 87 | 7 | 3 | Budget |
| 15891 | 265.00 | 2023-06-15 | 87 | 4 | 6 | Actual |
| 25616 | 39.06 | 2024-03-14 | 87 | 6 | 12 | Actual |
| 8695 | 720.00 | 2022-11-15 | 87 | 1 | 7 | Actual |
| 35417 | 955.64 | 2024-12-13 | 87 | 2 | 8 | Actual |
| 26993 | 990.00 | 2024-05-14 | 87 | 6 | 4 | Actual |
| 1731 | 527.00 | 2022-05-15 | 87 | 3 | 6 | Actual |
| 7961 | 380.00 | 2022-11-15 | 87 | 6 | 3 | Budget |
| 18572 | 1440.00 | 2023-09-14 | 87 | 1 | 3 | Actual |
| 32309 | 479.49 | 2024-09-13 | 87 | 1 | 12 | Actual |
| 32638 | 1710.00 | 2024-10-14 | 87 | 1 | 4 | Actual |
| 25466 | 96.51 | 2024-03-14 | 87 | 5 | 11 | Actual |
| 20314 | 335.87 | 2023-10-15 | 87 | 1 | 11 | Actual |
| 8557 | 293.00 | 2022-11-15 | 87 | 5 | 6 | Actual |
| 38491 | 1053.00 | 2025-03-15 | 87 | 6 | 5 | Actual |
| 34029 | 347.00 | 2024-11-14 | 87 | 4 | 6 | Actual |
| 30681 | 243.00 | 2024-08-14 | 87 | 5 | 6 | Actual |
| 35180 | 312.00 | 2024-12-13 | 87 | 4 | 6 | Actual |
| 16571 | 900.00 | 2023-07-15 | 87 | 6 | 3 | Actual |
| 16042 | 900.00 | 2023-06-15 | 87 | 6 | 7 | Actual |
| 29355 | 1053.00 | 2024-07-14 | 87 | 1 | 5 | Actual |
| 33407 | 383.74 | 2024-10-14 | 87 | 1 | 12 | Actual |
| 23555 | 48.63 | 2024-01-13 | 87 | 6 | 12 | Actual |
| 22994 | 227.00 | 2024-01-13 | 87 | 4 | 6 | Actual |
| 8287 | 630.00 | 2022-11-15 | 87 | 6 | 5 | Actual |
| 32343 | 575.24 | 2024-09-13 | 87 | 6 | 12 | Actual |
| 31305 | 632.84 | 2024-08-14 | 87 | 2 | 13 | Actual |
| 4998 | 480.00 | 2022-08-15 | 87 | 1 | 6 | Budget |
| 5655 | 480.00 | 2022-09-14 | 87 | 1 | 3 | Budget |
| 1306 | 90.00 | 2022-05-15 | 87 | 7 | 3 | Actual |
| 33586 | 948.64 | 2024-10-14 | 87 | 6 | 13 | Actual |
| 8885 | 380.00 | 2022-11-15 | 87 | 2 | 8 | Budget |
| 38549 | 485.00 | 2025-03-15 | 87 | 1 | 6 | Actual |
| 7960 | 360.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
| 31066 | 375.23 | 2024-08-14 | 87 | 4 | 11 | Actual |
| 22821 | 743.00 | 2024-01-13 | 87 | 1 | 5 | Actual |
| 26749 | 790.74 | 2024-04-13 | 87 | 2 | 13 | Actual |
| 31931 | 1080.00 | 2024-09-13 | 87 | 6 | 7 | Actual |
| 26537 | 37.99 | 2024-04-13 | 87 | 5 | 11 | Actual |
| 20990 | 454.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
| 21250 | 682.91 | 2023-11-15 | 87 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-04-14 | 87 | 6 | 8 | Budget |
| 10384 | 540.00 | 2023-01-13 | 87 | 6 | 4 | Actual |
| 31486 | 338.00 | 2024-09-13 | 87 | 7 | 3 | Actual |
| 18904 | 151.00 | 2023-09-14 | 87 | 2 | 6 | Actual |
| 23020 | 227.00 | 2024-01-13 | 87 | 5 | 6 | Actual |
| 10698 | 527.00 | 2023-01-13 | 87 | 3 | 6 | Actual |
| 24325 | 240.13 | 2024-02-12 | 87 | 1 | 11 | Actual |
| 28584 | 2046.57 | 2024-06-14 | 87 | 1 | 8 | Actual |
Generated 2025-05-14 20:21:18.188 UTC