[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 207 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36098 | 1170.00 | 2025-01-14 | 87 | 6 | 4 | Actual |
| 34793 | 1485.00 | 2024-12-14 | 87 | 1 | 3 | Actual |
| 36481 | 1170.00 | 2025-01-14 | 87 | 6 | 7 | Actual |
| 14411 | 29.48 | 2023-04-15 | 87 | 1 | 12 | Actual |
| 9998 | 682.91 | 2022-12-14 | 87 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-09-14 | 87 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-04-15 | 87 | 2 | 8 | Actual |
| 29297 | 990.00 | 2024-07-15 | 87 | 6 | 4 | Actual |
| 36919 | 575.24 | 2025-01-14 | 87 | 6 | 12 | Actual |
| 12571 | 850.00 | 2023-03-16 | 87 | 1 | 4 | Budget |
| 26782 | 632.84 | 2024-04-14 | 87 | 6 | 13 | Actual |
| 11915 | 176.00 | 2023-02-13 | 87 | 5 | 6 | Actual |
| 2431 | 100.00 | 2022-06-16 | 87 | 7 | 3 | Budget |
| 1732 | 480.00 | 2022-05-16 | 87 | 3 | 6 | Budget |
| 20990 | 454.00 | 2023-11-16 | 87 | 3 | 6 | Actual |
| 37917 | 76.29 | 2025-02-13 | 87 | 5 | 11 | Actual |
| 39041 | 448.64 | 2025-03-16 | 87 | 4 | 11 | Actual |
| 18069 | 990.00 | 2023-08-16 | 87 | 1 | 7 | Actual |
| 22821 | 743.00 | 2024-01-14 | 87 | 1 | 5 | Actual |
| 2536 | 550.00 | 2022-06-16 | 87 | 6 | 4 | Budget |
| 7821 | 410.18 | 2022-10-16 | 87 | 6 | 8 | Actual |
| 38781 | 990.00 | 2025-03-16 | 87 | 6 | 7 | Actual |
| 7495 | 351.00 | 2022-10-16 | 87 | 6 | 6 | Actual |
| 24380 | 144.38 | 2024-02-13 | 87 | 3 | 11 | Actual |
| 100 | 380.00 | 2022-04-15 | 87 | 6 | 3 | Budget |
| 5514 | 380.00 | 2022-08-16 | 87 | 2 | 8 | Budget |
| 18958 | 227.00 | 2023-09-15 | 87 | 4 | 6 | Actual |
| 11504 | 650.00 | 2023-02-13 | 87 | 6 | 4 | Budget |
| 14320 | 144.38 | 2023-04-15 | 87 | 4 | 11 | Actual |
| 36886 | 96.51 | 2025-01-14 | 87 | 2 | 12 | Actual |
| 17395 | 288.00 | 2023-07-16 | 87 | 6 | 11 | Actual |
| 23945 | 76.00 | 2024-02-13 | 87 | 2 | 6 | Actual |
| 15539 | 900.00 | 2023-06-16 | 87 | 6 | 3 | Actual |
| 26664 | 58.21 | 2024-04-14 | 87 | 6 | 12 | Actual |
| 35006 | 1215.00 | 2024-12-14 | 87 | 1 | 5 | Actual |
| 3329 | 380.00 | 2022-06-16 | 87 | 6 | 8 | Budget |
| 26428 | 375.23 | 2024-04-14 | 87 | 1 | 11 | Actual |
| 21284 | 682.91 | 2023-11-16 | 87 | 6 | 8 | Actual |
| 10744 | 410.00 | 2023-01-14 | 87 | 4 | 6 | Actual |
| 38630 | 312.00 | 2025-03-16 | 87 | 4 | 6 | Actual |
| 21485 | 192.25 | 2023-11-16 | 87 | 6 | 11 | Actual |
| 14830 | 340.00 | 2023-05-16 | 87 | 1 | 6 | Actual |
| 16656 | 878.00 | 2023-07-16 | 87 | 1 | 4 | Actual |
| 18390 | 48.63 | 2023-08-16 | 87 | 5 | 11 | Actual |
| 20045 | 302.00 | 2023-10-16 | 87 | 6 | 6 | Actual |
| 35389 | 1773.84 | 2024-12-14 | 87 | 1 | 8 | Actual |
| 38398 | 990.00 | 2025-03-16 | 87 | 6 | 4 | Actual |
| 10697 | 550.00 | 2023-01-14 | 87 | 3 | 6 | Budget |
| 2674 | 720.00 | 2022-06-16 | 87 | 6 | 5 | Actual |
| 15950 | 302.00 | 2023-06-16 | 87 | 6 | 6 | Actual |
| 16220 | 335.87 | 2023-06-16 | 87 | 1 | 11 | Actual |
| 30984 | 673.11 | 2024-08-15 | 87 | 1 | 11 | Actual |
| 32017 | 955.64 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-06-15 | 87 | 6 | 8 | Actual |
| 21424 | 192.25 | 2023-11-16 | 87 | 4 | 11 | Actual |
| 26368 | 955.64 | 2024-04-14 | 87 | 6 | 8 | Actual |
Generated 2025-05-15 23:00:51.201 UTC