[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 214 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1090 | 546.55 | 2022-04-15 | 87 | 6 | 8 | Actual |
| 24025 | 227.00 | 2024-02-13 | 87 | 5 | 6 | Actual |
| 31066 | 375.23 | 2024-08-15 | 87 | 4 | 11 | Actual |
| 36539 | 1910.21 | 2025-01-14 | 87 | 1 | 8 | Actual |
| 39041 | 448.64 | 2025-03-16 | 87 | 4 | 11 | Actual |
| 14178 | 682.91 | 2023-04-15 | 87 | 6 | 8 | Actual |
| 15414 | 29.48 | 2023-05-16 | 87 | 1 | 12 | Actual |
| 16923 | 265.00 | 2023-07-16 | 87 | 4 | 6 | Actual |
| 3795 | 650.00 | 2022-07-16 | 87 | 6 | 5 | Budget |
| 26993 | 990.00 | 2024-05-15 | 87 | 6 | 4 | Actual |
| 38070 | 766.73 | 2025-02-13 | 87 | 6 | 12 | Actual |
| 3658 | 550.00 | 2022-07-16 | 87 | 6 | 4 | Budget |
| 7573 | 850.00 | 2022-10-16 | 87 | 1 | 7 | Budget |
| 19544 | 48.63 | 2023-09-15 | 87 | 6 | 12 | Actual |
| 10059 | 280.00 | 2022-12-14 | 87 | 6 | 8 | Budget |
| 10060 | 682.91 | 2022-12-14 | 87 | 6 | 8 | Actual |
| 30094 | 670.98 | 2024-07-15 | 87 | 6 | 12 | Actual |
| 23020 | 227.00 | 2024-01-14 | 87 | 5 | 6 | Actual |
| 21936 | 340.00 | 2023-12-14 | 87 | 1 | 6 | Actual |
| 15295 | 144.38 | 2023-05-16 | 87 | 3 | 11 | Actual |
| 2352 | 380.00 | 2022-06-16 | 87 | 6 | 3 | Budget |
| 6123 | 480.00 | 2022-09-15 | 87 | 1 | 6 | Budget |
| 6702 | 546.55 | 2022-09-15 | 87 | 6 | 8 | Actual |
| 2292 | 495.00 | 2022-06-16 | 87 | 1 | 3 | Actual |
| 6640 | 380.00 | 2022-09-15 | 87 | 2 | 8 | Budget |
| 4998 | 480.00 | 2022-08-16 | 87 | 1 | 6 | Budget |
| 4266 | 630.00 | 2022-07-16 | 87 | 6 | 7 | Actual |
| 27634 | 375.23 | 2024-05-15 | 87 | 4 | 11 | Actual |
| 32164 | 375.23 | 2024-09-14 | 87 | 3 | 11 | Actual |
| 1826 | 200.00 | 2022-05-16 | 87 | 5 | 6 | Budget |
| 30268 | 1485.00 | 2024-08-15 | 87 | 1 | 3 | Actual |
| 8414 | 200.00 | 2022-11-16 | 87 | 2 | 6 | Budget |
| 14056 | 810.00 | 2023-04-15 | 87 | 6 | 7 | Actual |
| 30211 | 632.84 | 2024-07-15 | 87 | 6 | 13 | Actual |
| 12242 | 410.18 | 2023-02-13 | 87 | 2 | 8 | Actual |
| 902 | 630.00 | 2022-04-15 | 87 | 6 | 7 | Actual |
| 24434 | 48.63 | 2024-02-13 | 87 | 5 | 11 | Actual |
| 21129 | 900.00 | 2023-11-16 | 87 | 1 | 7 | Actual |
| 36036 | 270.00 | 2025-01-14 | 87 | 7 | 3 | Actual |
| 26247 | 1080.00 | 2024-04-14 | 87 | 6 | 7 | Actual |
| 27872 | 317.05 | 2024-05-15 | 87 | 1 | 13 | Actual |
| 181 | 100.00 | 2022-04-15 | 87 | 7 | 3 | Budget |
| 31305 | 632.84 | 2024-08-15 | 87 | 2 | 13 | Actual |
| 30601 | 208.00 | 2024-08-15 | 87 | 2 | 6 | Actual |
| 37750 | 1092.01 | 2025-02-13 | 87 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-02-13 | 87 | 2 | 8 | Actual |
| 35041 | 891.00 | 2024-12-14 | 87 | 6 | 5 | Actual |
| 20665 | 810.00 | 2023-11-16 | 87 | 6 | 3 | Actual |
| 14830 | 340.00 | 2023-05-16 | 87 | 1 | 6 | Actual |
| 6452 | 750.00 | 2022-09-15 | 87 | 1 | 7 | Budget |
| 27552 | 673.11 | 2024-05-15 | 87 | 1 | 11 | Actual |
| 38398 | 990.00 | 2025-03-16 | 87 | 6 | 4 | Actual |
| 32461 | 632.84 | 2024-09-14 | 87 | 6 | 13 | Actual |
| 1306 | 90.00 | 2022-05-16 | 87 | 7 | 3 | Actual |
| 39102 | 524.17 | 2025-03-16 | 87 | 6 | 11 | Actual |
| 21667 | 900.00 | 2023-12-14 | 87 | 6 | 3 | Actual |
Generated 2025-05-15 12:19:32.878 UTC