[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 237 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38398 | 990.00 | 2025-04-11 | 87 | 6 | 4 | Actual |
| 13044 | 200.00 | 2023-04-11 | 87 | 5 | 6 | Budget |
| 35206 | 208.00 | 2025-01-09 | 87 | 5 | 6 | Actual |
| 37426 | 174.00 | 2025-03-11 | 87 | 2 | 6 | Actual |
| 7574 | 900.00 | 2022-11-11 | 87 | 1 | 7 | Actual |
| 24947 | 340.00 | 2024-04-10 | 87 | 1 | 6 | Actual |
| 17480 | 19.91 | 2023-08-11 | 87 | 2 | 12 | Actual |
| 36276 | 139.00 | 2025-02-09 | 87 | 2 | 6 | Actual |
| 27607 | 448.64 | 2024-06-10 | 87 | 3 | 11 | Actual |
| 10697 | 550.00 | 2023-02-09 | 87 | 3 | 6 | Budget |
| 21786 | 468.00 | 2024-01-09 | 87 | 6 | 4 | Actual |
| 15596 | 270.00 | 2023-07-12 | 87 | 7 | 3 | Actual |
| 982 | 1092.01 | 2022-05-11 | 87 | 1 | 8 | Actual |
| 13104 | 410.00 | 2023-04-11 | 87 | 6 | 6 | Actual |
| 5248 | 380.00 | 2022-09-11 | 87 | 6 | 6 | Budget |
| 32766 | 1053.00 | 2024-11-10 | 87 | 6 | 5 | Actual |
| 37950 | 524.17 | 2025-03-11 | 87 | 6 | 11 | Actual |
| 13324 | 1228.38 | 2023-04-11 | 87 | 1 | 8 | Actual |
| 6451 | 900.00 | 2022-10-11 | 87 | 1 | 7 | Actual |
| 12053 | 720.00 | 2023-03-11 | 87 | 1 | 7 | Actual |
| 20314 | 335.87 | 2023-11-11 | 87 | 1 | 11 | Actual |
| 3658 | 550.00 | 2022-08-11 | 87 | 6 | 4 | Budget |
| 7341 | 585.00 | 2022-11-11 | 87 | 3 | 6 | Actual |
| 18984 | 151.00 | 2023-10-11 | 87 | 5 | 6 | Actual |
| 10990 | 720.00 | 2023-02-09 | 87 | 6 | 7 | Actual |
| 26839 | 1350.00 | 2024-06-10 | 87 | 1 | 3 | Actual |
| 28081 | 338.00 | 2024-07-11 | 87 | 7 | 3 | Actual |
| 12445 | 315.00 | 2023-04-11 | 87 | 6 | 3 | Actual |
| 7105 | 650.00 | 2022-11-11 | 87 | 1 | 5 | Budget |
| 23999 | 302.00 | 2024-03-10 | 87 | 4 | 6 | Actual |
| 19286 | 335.87 | 2023-10-11 | 87 | 1 | 11 | Actual |
| 17361 | 48.63 | 2023-08-11 | 87 | 5 | 11 | Actual |
| 16571 | 900.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
| 12242 | 410.18 | 2023-03-11 | 87 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-11 | 87 | 1 | 8 | Actual |
| 37399 | 485.00 | 2025-03-11 | 87 | 1 | 6 | Actual |
| 37630 | 1080.00 | 2025-03-11 | 87 | 6 | 7 | Actual |
| 4126 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
| 28321 | 139.00 | 2024-07-11 | 87 | 2 | 6 | Actual |
| 28349 | 554.00 | 2024-07-11 | 87 | 3 | 6 | Actual |
| 25028 | 227.00 | 2024-04-10 | 87 | 4 | 6 | Actual |
| 32137 | 299.70 | 2024-10-10 | 87 | 2 | 11 | Actual |
| 20369 | 96.51 | 2023-11-11 | 87 | 3 | 11 | Actual |
| 36098 | 1170.00 | 2025-02-09 | 87 | 6 | 4 | Actual |
| 9023 | 480.00 | 2023-01-09 | 87 | 1 | 3 | Budget |
| 17307 | 144.38 | 2023-08-11 | 87 | 3 | 11 | Actual |
| 22940 | 76.00 | 2024-02-09 | 87 | 2 | 6 | Actual |
| 654 | 351.00 | 2022-05-11 | 87 | 4 | 6 | Actual |
| 37036 | 632.84 | 2025-02-09 | 87 | 6 | 13 | Actual |
| 4716 | 1080.00 | 2022-09-11 | 87 | 1 | 4 | Actual |
| 10139 | 480.00 | 2023-02-09 | 87 | 1 | 3 | Budget |
| 28294 | 520.00 | 2024-07-11 | 87 | 1 | 6 | Actual |
| 35099 | 451.00 | 2025-01-09 | 87 | 1 | 6 | Actual |
| 18223 | 819.28 | 2023-09-11 | 87 | 6 | 8 | Actual |
| 14469 | 58.21 | 2023-05-11 | 87 | 6 | 12 | Actual |
| 31220 | 766.73 | 2024-09-10 | 87 | 6 | 12 | Actual |
Generated 2025-06-10 09:04:52.797 UTC