[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 209 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21370 | 144.38 | 2023-11-15 | 87 | 2 | 11 | Actual |
| 27142 | 451.00 | 2024-05-14 | 87 | 1 | 6 | Actual |
| 34828 | 945.00 | 2024-12-13 | 87 | 6 | 3 | Actual |
| 38456 | 1053.00 | 2025-03-15 | 87 | 1 | 5 | Actual |
| 31727 | 139.00 | 2024-09-13 | 87 | 2 | 6 | Actual |
| 33735 | 338.00 | 2024-11-14 | 87 | 7 | 3 | Actual |
| 39041 | 448.64 | 2025-03-15 | 87 | 4 | 11 | Actual |
| 6781 | 585.00 | 2022-10-15 | 87 | 1 | 3 | Actual |
| 35618 | 76.29 | 2024-12-13 | 87 | 5 | 11 | Actual |
| 12445 | 315.00 | 2023-03-15 | 87 | 6 | 3 | Actual |
| 21129 | 900.00 | 2023-11-15 | 87 | 1 | 7 | Actual |
| 16897 | 454.00 | 2023-07-15 | 87 | 3 | 6 | Actual |
| 29025 | 474.94 | 2024-06-14 | 87 | 1 | 13 | Actual |
| 36601 | 955.64 | 2025-01-13 | 87 | 6 | 8 | Actual |
| 4920 | 650.00 | 2022-08-15 | 87 | 6 | 5 | Budget |
| 20369 | 96.51 | 2023-10-15 | 87 | 3 | 11 | Actual |
| 34585 | 192.25 | 2024-11-14 | 87 | 2 | 12 | Actual |
| 5327 | 720.00 | 2022-08-15 | 87 | 1 | 7 | Actual |
| 27781 | 96.51 | 2024-05-14 | 87 | 2 | 12 | Actual |
| 14438 | 19.91 | 2023-04-14 | 87 | 2 | 12 | Actual |
| 24325 | 240.13 | 2024-02-12 | 87 | 1 | 11 | Actual |
| 9999 | 380.00 | 2022-12-13 | 87 | 2 | 8 | Budget |
| 18958 | 227.00 | 2023-09-14 | 87 | 4 | 6 | Actual |
| 31337 | 632.84 | 2024-08-14 | 87 | 6 | 13 | Actual |
| 5143 | 293.00 | 2022-08-15 | 87 | 4 | 6 | Actual |
| 3596 | 990.00 | 2022-07-15 | 87 | 1 | 4 | Actual |
| 229 | 850.00 | 2022-04-14 | 87 | 1 | 4 | Budget |
| 9406 | 630.00 | 2022-12-13 | 87 | 6 | 5 | Actual |
| 35154 | 520.00 | 2024-12-13 | 87 | 3 | 6 | Actual |
| 25144 | 1080.00 | 2024-03-14 | 87 | 1 | 7 | Actual |
| 6919 | 100.00 | 2022-10-15 | 87 | 7 | 3 | Budget |
| 25858 | 761.00 | 2024-04-13 | 87 | 6 | 4 | Actual |
| 17480 | 19.91 | 2023-07-15 | 87 | 2 | 12 | Actual |
| 4127 | 468.00 | 2022-07-15 | 87 | 6 | 6 | Actual |
| 23945 | 76.00 | 2024-02-12 | 87 | 2 | 6 | Actual |
| 26247 | 1080.00 | 2024-04-13 | 87 | 6 | 7 | Actual |
| 8039 | 100.00 | 2022-11-15 | 87 | 7 | 3 | Budget |
| 17395 | 288.00 | 2023-07-15 | 87 | 6 | 11 | Actual |
| 21342 | 240.13 | 2023-11-15 | 87 | 1 | 11 | Actual |
| 3658 | 550.00 | 2022-07-15 | 87 | 6 | 4 | Budget |
| 983 | 650.00 | 2022-04-14 | 87 | 1 | 8 | Budget |
| 7900 | 495.00 | 2022-11-15 | 87 | 1 | 3 | Actual |
| 29738 | 1773.84 | 2024-07-14 | 87 | 1 | 8 | Actual |
| 21844 | 743.00 | 2023-12-13 | 87 | 1 | 5 | Actual |
| 30516 | 891.00 | 2024-08-14 | 87 | 6 | 5 | Actual |
| 25054 | 151.00 | 2024-03-14 | 87 | 5 | 6 | Actual |
| 9811 | 850.00 | 2022-12-13 | 87 | 1 | 7 | Budget |
| 3081 | 900.00 | 2022-06-15 | 87 | 1 | 7 | Actual |
| 12996 | 410.00 | 2023-03-15 | 87 | 4 | 6 | Actual |
| 23704 | 180.00 | 2024-02-12 | 87 | 7 | 3 | Actual |
| 8837 | 650.00 | 2022-11-15 | 87 | 1 | 8 | Budget |
| 6592 | 750.00 | 2022-09-14 | 87 | 1 | 8 | Budget |
| 32766 | 1053.00 | 2024-10-14 | 87 | 6 | 5 | Actual |
| 21786 | 468.00 | 2023-12-13 | 87 | 6 | 4 | Actual |
| 28109 | 1710.00 | 2024-06-14 | 87 | 1 | 4 | Actual |
| 20256 | 819.28 | 2023-10-15 | 87 | 6 | 8 | Actual |
Generated 2025-05-14 18:18:02.133 UTC