[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 211 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3471 | 360.00 | 2022-08-06 | 87 | 6 | 3 | Actual |
| 33055 | 1170.00 | 2024-11-05 | 87 | 6 | 7 | Actual |
| 28349 | 554.00 | 2024-07-06 | 87 | 3 | 6 | Actual |
| 16982 | 340.00 | 2023-08-06 | 87 | 6 | 6 | Actual |
| 28646 | 955.64 | 2024-07-06 | 87 | 6 | 8 | Actual |
| 430 | 630.00 | 2022-05-06 | 87 | 6 | 5 | Actual |
| 14645 | 761.00 | 2023-06-06 | 87 | 1 | 4 | Actual |
| 24057 | 302.00 | 2024-03-05 | 87 | 6 | 6 | Actual |
| 5576 | 546.55 | 2022-09-06 | 87 | 6 | 8 | Actual |
| 13546 | 990.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 35828 | 317.05 | 2025-01-04 | 87 | 1 | 13 | Actual |
| 15295 | 144.38 | 2023-06-06 | 87 | 3 | 11 | Actual |
| 1634 | 468.00 | 2022-06-06 | 87 | 1 | 6 | Actual |
| 1731 | 527.00 | 2022-06-06 | 87 | 3 | 6 | Actual |
| 10199 | 280.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 18336 | 144.38 | 2023-09-06 | 87 | 3 | 11 | Actual |
| 36249 | 520.00 | 2025-02-04 | 87 | 1 | 6 | Actual |
| 30060 | 96.51 | 2024-08-05 | 87 | 2 | 12 | Actual |
| 32518 | 1418.00 | 2024-11-05 | 87 | 1 | 3 | Actual |
| 1966 | 750.00 | 2022-06-06 | 87 | 1 | 7 | Budget |
| 37036 | 632.84 | 2025-02-04 | 87 | 6 | 13 | Actual |
| 23265 | 682.91 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 14320 | 144.38 | 2023-05-06 | 87 | 4 | 11 | Actual |
| 22551 | 58.21 | 2024-01-04 | 87 | 6 | 12 | Actual |
| 25953 | 729.00 | 2024-05-05 | 87 | 6 | 5 | Actual |
| 5328 | 750.00 | 2022-09-06 | 87 | 1 | 7 | Budget |
| 1171 | 480.00 | 2022-06-06 | 87 | 1 | 3 | Budget |
| 36741 | 299.70 | 2025-02-04 | 87 | 4 | 11 | Actual |
| 4066 | 200.00 | 2022-08-06 | 87 | 5 | 6 | Budget |
| 9348 | 650.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 22345 | 288.00 | 2024-01-04 | 87 | 1 | 11 | Actual |
| 18309 | 48.63 | 2023-09-06 | 87 | 2 | 11 | Actual |
| 28081 | 338.00 | 2024-07-06 | 87 | 7 | 3 | Actual |
| 33469 | 766.73 | 2024-11-05 | 87 | 6 | 12 | Actual |
| 22763 | 527.00 | 2024-02-04 | 87 | 6 | 4 | Actual |
| 9629 | 293.00 | 2023-01-04 | 87 | 4 | 6 | Actual |
| 39041 | 448.64 | 2025-04-06 | 87 | 4 | 11 | Actual |
| 19986 | 265.00 | 2023-11-06 | 87 | 4 | 6 | Actual |
| 31642 | 1053.00 | 2024-10-05 | 87 | 6 | 5 | Actual |
| 38398 | 990.00 | 2025-04-06 | 87 | 6 | 4 | Actual |
| 5248 | 380.00 | 2022-09-06 | 87 | 6 | 6 | Budget |
| 9485 | 527.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 26630 | 58.21 | 2024-05-05 | 87 | 1 | 12 | Actual |
| 32731 | 1134.00 | 2024-11-05 | 87 | 1 | 5 | Actual |
| 17722 | 527.00 | 2023-09-06 | 87 | 6 | 4 | Actual |
| 180 | 135.00 | 2022-05-06 | 87 | 7 | 3 | Actual |
| 33586 | 948.64 | 2024-11-05 | 87 | 6 | 13 | Actual |
| 21342 | 240.13 | 2023-12-07 | 87 | 1 | 11 | Actual |
| 38243 | 1485.00 | 2025-04-06 | 87 | 1 | 3 | Actual |
| 33233 | 747.58 | 2024-11-05 | 87 | 1 | 11 | Actual |
| 2353 | 315.00 | 2022-07-07 | 87 | 6 | 3 | Actual |
| 20423 | 96.51 | 2023-11-06 | 87 | 5 | 11 | Actual |
| 3002 | 380.00 | 2022-07-07 | 87 | 6 | 6 | Budget |
| 27084 | 891.00 | 2024-06-05 | 87 | 6 | 5 | Actual |
| 32610 | 405.00 | 2024-11-05 | 87 | 7 | 3 | Actual |
| 31549 | 990.00 | 2024-10-05 | 87 | 6 | 4 | Actual |
Generated 2025-06-05 07:40:27.838 UTC