[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 223 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16949 | 189.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 4858 | 650.00 | 2022-08-16 | 87 | 1 | 5 | Budget |
| 34029 | 347.00 | 2024-11-15 | 87 | 4 | 6 | Actual |
| 4779 | 720.00 | 2022-08-16 | 87 | 6 | 4 | Actual |
| 11395 | 90.00 | 2023-02-13 | 87 | 7 | 3 | Actual |
| 22345 | 288.00 | 2023-12-14 | 87 | 1 | 11 | Actual |
| 6171 | 200.00 | 2022-09-15 | 87 | 2 | 6 | Budget |
| 37306 | 1215.00 | 2025-02-13 | 87 | 1 | 5 | Actual |
| 37454 | 554.00 | 2025-02-13 | 87 | 3 | 6 | Actual |
| 25385 | 48.63 | 2024-03-15 | 87 | 2 | 11 | Actual |
| 37213 | 1620.00 | 2025-02-13 | 87 | 1 | 4 | Actual |
| 34144 | 1530.00 | 2024-11-15 | 87 | 1 | 7 | Actual |
| 25795 | 270.00 | 2024-04-14 | 87 | 7 | 3 | Actual |
| 31989 | 1910.21 | 2024-09-14 | 87 | 1 | 8 | Actual |
| 26664 | 58.21 | 2024-04-14 | 87 | 6 | 12 | Actual |
| 34087 | 382.00 | 2024-11-15 | 87 | 6 | 6 | Actual |
| 8511 | 351.00 | 2022-11-16 | 87 | 4 | 6 | Actual |
| 29390 | 1053.00 | 2024-07-15 | 87 | 6 | 5 | Actual |
| 28081 | 338.00 | 2024-06-15 | 87 | 7 | 3 | Actual |
| 4127 | 468.00 | 2022-07-16 | 87 | 6 | 6 | Actual |
| 36768 | 149.70 | 2025-01-14 | 87 | 5 | 11 | Actual |
| 12053 | 720.00 | 2023-02-13 | 87 | 1 | 7 | Actual |
| 2615 | 720.00 | 2022-06-16 | 87 | 1 | 5 | Actual |
| 35737 | 192.25 | 2024-12-14 | 87 | 2 | 12 | Actual |
| 29085 | 632.84 | 2024-06-15 | 87 | 6 | 13 | Actual |
| 1731 | 527.00 | 2022-05-16 | 87 | 3 | 6 | Actual |
| 25357 | 335.87 | 2024-03-15 | 87 | 1 | 11 | Actual |
| 3658 | 550.00 | 2022-07-16 | 87 | 6 | 4 | Budget |
| 3223 | 650.00 | 2022-06-16 | 87 | 1 | 8 | Budget |
| 14293 | 192.25 | 2023-04-15 | 87 | 3 | 11 | Actual |
| 2896 | 351.00 | 2022-06-16 | 87 | 4 | 6 | Actual |
| 34438 | 375.23 | 2024-11-15 | 87 | 4 | 11 | Actual |
| 16571 | 900.00 | 2023-07-16 | 87 | 6 | 3 | Actual |
| 31066 | 375.23 | 2024-08-15 | 87 | 4 | 11 | Actual |
| 9533 | 176.00 | 2022-12-14 | 87 | 2 | 6 | Actual |
| 983 | 650.00 | 2022-04-15 | 87 | 1 | 8 | Budget |
| 17307 | 144.38 | 2023-07-16 | 87 | 3 | 11 | Actual |
| 33856 | 1134.00 | 2024-11-15 | 87 | 1 | 5 | Actual |
| 17334 | 192.25 | 2023-07-16 | 87 | 4 | 11 | Actual |
| 19341 | 96.51 | 2023-09-15 | 87 | 3 | 11 | Actual |
| 2431 | 100.00 | 2022-06-16 | 87 | 7 | 3 | Budget |
| 14617 | 180.00 | 2023-05-16 | 87 | 7 | 3 | Actual |
| 8038 | 135.00 | 2022-11-16 | 87 | 7 | 3 | Actual |
| 1306 | 90.00 | 2022-05-16 | 87 | 7 | 3 | Actual |
| 32931 | 208.00 | 2024-10-15 | 87 | 5 | 6 | Actual |
| 3271 | 380.00 | 2022-06-16 | 87 | 2 | 8 | Budget |
| 32766 | 1053.00 | 2024-10-15 | 87 | 6 | 5 | Actual |
| 1887 | 351.00 | 2022-05-16 | 87 | 6 | 6 | Actual |
| 12523 | 180.00 | 2023-03-16 | 87 | 7 | 3 | Actual |
| 25412 | 144.38 | 2024-03-15 | 87 | 3 | 11 | Actual |
| 3597 | 1000.00 | 2022-07-16 | 87 | 1 | 4 | Budget |
| 6266 | 410.00 | 2022-09-15 | 87 | 4 | 6 | Actual |
| 38839 | 1773.84 | 2025-03-16 | 87 | 1 | 8 | Actual |
| 21878 | 540.00 | 2023-12-14 | 87 | 6 | 5 | Actual |
| 35006 | 1215.00 | 2024-12-14 | 87 | 1 | 5 | Actual |
| 24325 | 240.13 | 2024-02-13 | 87 | 1 | 11 | Actual |
Generated 2025-05-15 12:39:33.992 UTC