[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 216 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31158 | 575.24 | 2024-09-15 | 87 | 1 | 12 | Actual |
| 6967 | 990.00 | 2022-11-16 | 87 | 1 | 4 | Actual |
| 19986 | 265.00 | 2023-11-16 | 87 | 4 | 6 | Actual |
| 23973 | 416.00 | 2024-03-15 | 87 | 3 | 6 | Actual |
| 36156 | 1215.00 | 2025-02-14 | 87 | 1 | 5 | Actual |
| 3795 | 650.00 | 2022-08-16 | 87 | 6 | 5 | Budget |
| 18104 | 720.00 | 2023-09-16 | 87 | 6 | 7 | Actual |
| 19368 | 144.38 | 2023-10-16 | 87 | 4 | 11 | Actual |
| 19513 | 19.91 | 2023-10-16 | 87 | 2 | 12 | Actual |
| 27374 | 1170.00 | 2024-06-15 | 87 | 6 | 7 | Actual |
| 32553 | 878.00 | 2024-11-15 | 87 | 6 | 3 | Actual |
| 31642 | 1053.00 | 2024-10-15 | 87 | 6 | 5 | Actual |
| 10697 | 550.00 | 2023-02-14 | 87 | 3 | 6 | Budget |
| 32428 | 790.74 | 2024-10-15 | 87 | 2 | 13 | Actual |
| 1732 | 480.00 | 2022-06-16 | 87 | 3 | 6 | Budget |
| 17722 | 527.00 | 2023-09-16 | 87 | 6 | 4 | Actual |
| 27695 | 448.64 | 2024-06-15 | 87 | 6 | 11 | Actual |
| 32964 | 451.00 | 2024-11-15 | 87 | 6 | 6 | Actual |
| 24734 | 180.00 | 2024-04-15 | 87 | 7 | 3 | Actual |
| 17480 | 19.91 | 2023-08-16 | 87 | 2 | 12 | Actual |
| 22017 | 302.00 | 2024-01-14 | 87 | 4 | 6 | Actual |
| 26428 | 375.23 | 2024-05-15 | 87 | 1 | 11 | Actual |
| 11975 | 380.00 | 2023-03-16 | 87 | 6 | 6 | Budget |
| 36601 | 955.64 | 2025-02-14 | 87 | 6 | 8 | Actual |
| 9532 | 200.00 | 2023-01-14 | 87 | 2 | 6 | Budget |
| 3548 | 135.00 | 2022-08-16 | 87 | 7 | 3 | Actual |
| 5576 | 546.55 | 2022-09-16 | 87 | 6 | 8 | Actual |
| 32164 | 375.23 | 2024-10-15 | 87 | 3 | 11 | Actual |
| 25701 | 1350.00 | 2024-05-15 | 87 | 1 | 3 | Actual |
| 20665 | 810.00 | 2023-12-17 | 87 | 6 | 3 | Actual |
| 21129 | 900.00 | 2023-12-17 | 87 | 1 | 7 | Actual |
| 983 | 650.00 | 2022-05-16 | 87 | 1 | 8 | Budget |
| 4668 | 180.00 | 2022-09-16 | 87 | 7 | 3 | Actual |
| 20314 | 335.87 | 2023-11-16 | 87 | 1 | 11 | Actual |
| 7293 | 200.00 | 2022-11-16 | 87 | 2 | 6 | Budget |
| 37750 | 1092.01 | 2025-03-16 | 87 | 6 | 8 | Actual |
| 4266 | 630.00 | 2022-08-16 | 87 | 6 | 7 | Actual |
| 23825 | 608.00 | 2024-03-15 | 87 | 1 | 5 | Actual |
| 19228 | 682.91 | 2023-10-16 | 87 | 6 | 8 | Actual |
| 15504 | 1440.00 | 2023-07-17 | 87 | 1 | 3 | Actual |
| 35537 | 299.70 | 2025-01-14 | 87 | 2 | 11 | Actual |
| 16691 | 527.00 | 2023-08-16 | 87 | 6 | 4 | Actual |
| 23555 | 48.63 | 2024-02-14 | 87 | 6 | 12 | Actual |
| 15659 | 527.00 | 2023-07-17 | 87 | 6 | 4 | Actual |
| 35296 | 1440.00 | 2025-01-14 | 87 | 1 | 7 | Actual |
| 38746 | 1440.00 | 2025-04-16 | 87 | 1 | 7 | Actual |
| 22518 | 19.91 | 2024-01-14 | 87 | 1 | 12 | Actual |
| 34704 | 632.84 | 2024-12-16 | 87 | 2 | 13 | Actual |
| 16329 | 48.63 | 2023-07-17 | 87 | 5 | 11 | Actual |
| 17307 | 144.38 | 2023-08-16 | 87 | 3 | 11 | Actual |
| 25028 | 227.00 | 2024-04-15 | 87 | 4 | 6 | Actual |
| 33233 | 747.58 | 2024-11-15 | 87 | 1 | 11 | Actual |
| 5387 | 550.00 | 2022-09-16 | 87 | 6 | 7 | Budget |
| 32851 | 139.00 | 2024-11-15 | 87 | 2 | 6 | Actual |
| 17039 | 1080.00 | 2023-08-16 | 87 | 1 | 7 | Actual |
| 22168 | 900.00 | 2024-01-14 | 87 | 6 | 7 | Actual |
Generated 2025-06-15 18:40:40.926 UTC