[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 22 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18607 | 810.00 | 2023-09-14 | 87 | 6 | 3 | Actual |
| 9161 | 90.00 | 2022-12-13 | 87 | 7 | 3 | Actual |
| 5142 | 380.00 | 2022-08-15 | 87 | 4 | 6 | Budget |
| 12571 | 850.00 | 2023-03-15 | 87 | 1 | 4 | Budget |
| 25823 | 1112.00 | 2024-04-13 | 87 | 1 | 4 | Actual |
| 34087 | 382.00 | 2024-11-14 | 87 | 6 | 6 | Actual |
| 369 | 720.00 | 2022-04-14 | 87 | 1 | 5 | Actual |
| 8414 | 200.00 | 2022-11-15 | 87 | 2 | 6 | Budget |
| 5046 | 176.00 | 2022-08-15 | 87 | 2 | 6 | Actual |
| 27661 | 149.70 | 2024-05-14 | 87 | 5 | 11 | Actual |
| 1779 | 380.00 | 2022-05-15 | 87 | 4 | 6 | Budget |
| 4716 | 1080.00 | 2022-08-15 | 87 | 1 | 4 | Actual |
| 21752 | 819.00 | 2023-12-13 | 87 | 1 | 4 | Actual |
| 12711 | 810.00 | 2023-03-15 | 87 | 1 | 5 | Actual |
| 38576 | 208.00 | 2025-03-15 | 87 | 2 | 6 | Actual |
| 5655 | 480.00 | 2022-09-14 | 87 | 1 | 3 | Budget |
| 4392 | 682.91 | 2022-07-15 | 87 | 2 | 8 | Actual |
| 30152 | 317.05 | 2024-07-14 | 87 | 1 | 13 | Actual |
| 37004 | 632.84 | 2025-01-13 | 87 | 2 | 13 | Actual |
| 8288 | 550.00 | 2022-11-15 | 87 | 6 | 5 | Budget |
| 8696 | 850.00 | 2022-11-15 | 87 | 1 | 7 | Budget |
| 3082 | 750.00 | 2022-06-15 | 87 | 1 | 7 | Budget |
| 15295 | 144.38 | 2023-05-15 | 87 | 3 | 11 | Actual |
| 37836 | 149.70 | 2025-02-12 | 87 | 2 | 11 | Actual |
| 2292 | 495.00 | 2022-06-15 | 87 | 1 | 3 | Actual |
| 25918 | 851.00 | 2024-04-13 | 87 | 1 | 5 | Actual |
| 28786 | 375.23 | 2024-06-14 | 87 | 4 | 11 | Actual |
| 38656 | 277.00 | 2025-03-15 | 87 | 5 | 6 | Actual |
| 4393 | 380.00 | 2022-07-15 | 87 | 2 | 8 | Budget |
| 4999 | 410.00 | 2022-08-15 | 87 | 1 | 6 | Actual |
| 558 | 176.00 | 2022-04-14 | 87 | 2 | 6 | Actual |
| 25179 | 810.00 | 2024-03-14 | 87 | 6 | 7 | Actual |
| 11583 | 650.00 | 2023-02-12 | 87 | 1 | 5 | Budget |
| 21485 | 192.25 | 2023-11-15 | 87 | 6 | 11 | Actual |
| 38128 | 474.94 | 2025-02-12 | 87 | 1 | 13 | Actual |
| 18819 | 675.00 | 2023-09-14 | 87 | 6 | 5 | Actual |
| 5328 | 750.00 | 2022-08-15 | 87 | 1 | 7 | Budget |
| 38070 | 766.73 | 2025-02-12 | 87 | 6 | 12 | Actual |
| 1732 | 480.00 | 2022-05-15 | 87 | 3 | 6 | Budget |
| 13245 | 630.00 | 2023-03-15 | 87 | 6 | 7 | Actual |
| 11646 | 720.00 | 2023-02-12 | 87 | 6 | 5 | Actual |
| 37213 | 1620.00 | 2025-02-12 | 87 | 1 | 4 | Actual |
| 25953 | 729.00 | 2024-04-13 | 87 | 6 | 5 | Actual |
| 8511 | 351.00 | 2022-11-15 | 87 | 4 | 6 | Actual |
| 22643 | 900.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
| 29858 | 673.11 | 2024-07-14 | 87 | 1 | 11 | Actual |
| 33141 | 955.64 | 2024-10-14 | 87 | 2 | 8 | Actual |
| 5982 | 720.00 | 2022-09-14 | 87 | 1 | 5 | Actual |
| 982 | 1092.01 | 2022-04-14 | 87 | 1 | 8 | Actual |
| 23732 | 878.00 | 2024-02-12 | 87 | 1 | 4 | Actual |
| 24325 | 240.13 | 2024-02-12 | 87 | 1 | 11 | Actual |
| 12950 | 550.00 | 2023-03-15 | 87 | 3 | 6 | Budget |
| 20990 | 454.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
| 27607 | 448.64 | 2024-05-14 | 87 | 3 | 11 | Actual |
| 25412 | 144.38 | 2024-03-14 | 87 | 3 | 11 | Actual |
| 35770 | 766.73 | 2024-12-13 | 87 | 6 | 12 | Actual |
Generated 2025-05-14 17:19:00.496 UTC