[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 239 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28933 | 96.51 | 2024-07-04 | 87 | 2 | 12 | Actual |
| 17722 | 527.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 3143 | 550.00 | 2022-07-05 | 87 | 6 | 7 | Budget |
| 18012 | 378.00 | 2023-09-04 | 87 | 6 | 6 | Actual |
| 20750 | 819.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 33288 | 299.70 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 13877 | 378.00 | 2023-05-04 | 87 | 3 | 6 | Actual |
| 25918 | 851.00 | 2024-05-03 | 87 | 1 | 5 | Actual |
| 4779 | 720.00 | 2022-09-04 | 87 | 6 | 4 | Actual |
| 10464 | 720.00 | 2023-02-02 | 87 | 1 | 5 | Actual |
| 27634 | 375.23 | 2024-06-03 | 87 | 4 | 11 | Actual |
| 2292 | 495.00 | 2022-07-05 | 87 | 1 | 3 | Actual |
| 4668 | 180.00 | 2022-09-04 | 87 | 7 | 3 | Actual |
| 22287 | 546.55 | 2024-01-02 | 87 | 6 | 8 | Actual |
| 25179 | 810.00 | 2024-04-03 | 87 | 6 | 7 | Actual |
| 24889 | 608.00 | 2024-04-03 | 87 | 6 | 5 | Actual |
| 19692 | 360.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 6170 | 234.00 | 2022-10-04 | 87 | 2 | 6 | Actual |
| 2943 | 234.00 | 2022-07-05 | 87 | 5 | 6 | Actual |
| 38901 | 1092.01 | 2025-04-04 | 87 | 6 | 8 | Actual |
| 19720 | 878.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 14560 | 990.00 | 2023-06-04 | 87 | 6 | 3 | Actual |
| 8617 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 10277 | 100.00 | 2023-02-02 | 87 | 7 | 3 | Budget |
| 30388 | 1710.00 | 2024-09-03 | 87 | 1 | 4 | Actual |
| 7713 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
| 4065 | 234.00 | 2022-08-04 | 87 | 5 | 6 | Actual |
| 21963 | 113.00 | 2024-01-02 | 87 | 2 | 6 | Actual |
| 15148 | 546.55 | 2023-06-04 | 87 | 2 | 8 | Actual |
| 12901 | 176.00 | 2023-04-04 | 87 | 2 | 6 | Actual |
| 32553 | 878.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 35451 | 1092.01 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-08-04 | 87 | 6 | 8 | Actual |
| 33407 | 383.74 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 6514 | 550.00 | 2022-10-04 | 87 | 6 | 7 | Budget |
| 33856 | 1134.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 32879 | 554.00 | 2024-11-03 | 87 | 3 | 6 | Actual |
| 6781 | 585.00 | 2022-11-04 | 87 | 1 | 3 | Actual |
| 13245 | 630.00 | 2023-04-04 | 87 | 6 | 7 | Actual |
| 34913 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
| 6123 | 480.00 | 2022-10-04 | 87 | 1 | 6 | Budget |
| 35709 | 479.49 | 2025-01-02 | 87 | 1 | 12 | Actual |
| 11116 | 546.55 | 2023-02-02 | 87 | 2 | 8 | Actual |
| 10745 | 380.00 | 2023-02-02 | 87 | 4 | 6 | Budget |
| 29588 | 451.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 9629 | 293.00 | 2023-01-02 | 87 | 4 | 6 | Actual |
| 36858 | 383.74 | 2025-02-02 | 87 | 1 | 12 | Actual |
| 1731 | 527.00 | 2022-06-04 | 87 | 3 | 6 | Actual |
| 17132 | 1364.74 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 5190 | 234.00 | 2022-09-04 | 87 | 5 | 6 | Actual |
| 25412 | 144.38 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 27580 | 225.23 | 2024-06-03 | 87 | 2 | 11 | Actual |
| 38781 | 990.00 | 2025-04-04 | 87 | 6 | 7 | Actual |
| 23612 | 1440.00 | 2024-03-03 | 87 | 1 | 3 | Actual |
| 26247 | 1080.00 | 2024-05-03 | 87 | 6 | 7 | Actual |
| 8147 | 630.00 | 2022-12-05 | 87 | 6 | 4 | Actual |
Generated 2025-06-03 03:25:24.987 UTC