[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 21 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16275 | 144.38 | 2023-07-05 | 87 | 3 | 11 | Actual |
| 13605 | 360.00 | 2023-05-04 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2022-09-04 | 87 | 7 | 3 | Budget |
| 37185 | 338.00 | 2025-03-04 | 87 | 7 | 3 | Actual |
| 983 | 650.00 | 2022-05-04 | 87 | 1 | 8 | Budget |
| 24114 | 1080.00 | 2024-03-03 | 87 | 1 | 7 | Actual |
| 35979 | 878.00 | 2025-02-02 | 87 | 6 | 3 | Actual |
| 19692 | 360.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 21042 | 227.00 | 2023-12-05 | 87 | 5 | 6 | Actual |
| 10464 | 720.00 | 2023-02-02 | 87 | 1 | 5 | Actual |
| 35888 | 632.84 | 2025-01-02 | 87 | 6 | 13 | Actual |
| 33948 | 520.00 | 2024-12-04 | 87 | 1 | 6 | Actual |
| 11974 | 410.00 | 2023-03-04 | 87 | 6 | 6 | Actual |
| 27051 | 1134.00 | 2024-06-03 | 87 | 1 | 5 | Actual |
| 19960 | 416.00 | 2023-11-04 | 87 | 3 | 6 | Actual |
| 18692 | 819.00 | 2023-10-04 | 87 | 1 | 4 | Actual |
| 14178 | 682.91 | 2023-05-04 | 87 | 6 | 8 | Actual |
| 8757 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 4019 | 380.00 | 2022-08-04 | 87 | 4 | 6 | Budget |
| 25237 | 1501.11 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 6220 | 585.00 | 2022-10-04 | 87 | 3 | 6 | Actual |
| 3003 | 468.00 | 2022-07-05 | 87 | 6 | 6 | Actual |
| 24025 | 227.00 | 2024-03-03 | 87 | 5 | 6 | Actual |
| 23053 | 340.00 | 2024-02-02 | 87 | 6 | 6 | Actual |
| 33021 | 1530.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 23555 | 48.63 | 2024-02-02 | 87 | 6 | 12 | Actual |
| 23918 | 416.00 | 2024-03-03 | 87 | 1 | 6 | Actual |
| 35855 | 632.84 | 2025-01-02 | 87 | 2 | 13 | Actual |
| 25823 | 1112.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
| 8366 | 527.00 | 2022-12-05 | 87 | 1 | 6 | Actual |
| 13762 | 540.00 | 2023-05-04 | 87 | 6 | 5 | Actual |
| 6219 | 480.00 | 2022-10-04 | 87 | 3 | 6 | Budget |
| 22763 | 527.00 | 2024-02-02 | 87 | 6 | 4 | Actual |
| 17980 | 151.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 16784 | 675.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 4344 | 955.64 | 2022-08-04 | 87 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
| 288 | 550.00 | 2022-05-04 | 87 | 6 | 4 | Budget |
| 2850 | 480.00 | 2022-07-05 | 87 | 3 | 6 | Budget |
| 10791 | 234.00 | 2023-02-02 | 87 | 5 | 6 | Actual |
| 21424 | 192.25 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 21370 | 144.38 | 2023-12-05 | 87 | 2 | 11 | Actual |
| 27432 | 1910.21 | 2024-06-03 | 87 | 1 | 8 | Actual |
| 29177 | 945.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 6044 | 630.00 | 2022-10-04 | 87 | 6 | 5 | Actual |
| 21936 | 340.00 | 2024-01-02 | 87 | 1 | 6 | Actual |
| 12194 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 38243 | 1485.00 | 2025-04-04 | 87 | 1 | 3 | Actual |
| 7760 | 410.18 | 2022-11-04 | 87 | 2 | 8 | Actual |
| 17660 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 17194 | 682.91 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-04 | 87 | 1 | 8 | Budget |
| 29555 | 243.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 35417 | 955.64 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 16248 | 48.63 | 2023-07-05 | 87 | 2 | 11 | Actual |
| 21397 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
Generated 2025-06-03 13:07:19.358 UTC