[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 24 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17780 | 608.00 | 2023-09-06 | 87 | 1 | 5 | Actual |
| 34029 | 347.00 | 2024-12-06 | 87 | 4 | 6 | Actual |
| 35389 | 1773.84 | 2025-01-04 | 87 | 1 | 8 | Actual |
| 25858 | 761.00 | 2024-05-05 | 87 | 6 | 4 | Actual |
| 8884 | 546.55 | 2022-12-07 | 87 | 2 | 8 | Actual |
| 27580 | 225.23 | 2024-06-05 | 87 | 2 | 11 | Actual |
| 28401 | 277.00 | 2024-07-06 | 87 | 5 | 6 | Actual |
| 3223 | 650.00 | 2022-07-07 | 87 | 1 | 8 | Budget |
| 15539 | 900.00 | 2023-07-07 | 87 | 6 | 3 | Actual |
| 38155 | 632.84 | 2025-03-06 | 87 | 2 | 13 | Actual |
| 1354 | 990.00 | 2022-06-06 | 87 | 1 | 4 | Actual |
| 1415 | 540.00 | 2022-06-06 | 87 | 6 | 4 | Actual |
| 31158 | 575.24 | 2024-09-05 | 87 | 1 | 12 | Actual |
| 19960 | 416.00 | 2023-11-06 | 87 | 3 | 6 | Actual |
| 30481 | 1134.00 | 2024-09-05 | 87 | 1 | 5 | Actual |
| 31486 | 338.00 | 2024-10-05 | 87 | 7 | 3 | Actual |
| 2943 | 234.00 | 2022-07-07 | 87 | 5 | 6 | Actual |
| 33469 | 766.73 | 2024-11-05 | 87 | 6 | 12 | Actual |
| 10277 | 100.00 | 2023-02-04 | 87 | 7 | 3 | Budget |
| 23351 | 144.38 | 2024-02-04 | 87 | 2 | 11 | Actual |
| 33586 | 948.64 | 2024-11-05 | 87 | 6 | 13 | Actual |
| 30629 | 520.00 | 2024-09-05 | 87 | 3 | 6 | Actual |
| 22994 | 227.00 | 2024-02-04 | 87 | 4 | 6 | Actual |
| 23555 | 48.63 | 2024-02-04 | 87 | 6 | 12 | Actual |
| 25412 | 144.38 | 2024-04-05 | 87 | 3 | 11 | Actual |
| 31931 | 1080.00 | 2024-10-05 | 87 | 6 | 7 | Actual |
| 28143 | 1080.00 | 2024-07-06 | 87 | 6 | 4 | Actual |
| 26630 | 58.21 | 2024-05-05 | 87 | 1 | 12 | Actual |
| 24057 | 302.00 | 2024-03-05 | 87 | 6 | 6 | Actual |
| 11975 | 380.00 | 2023-03-06 | 87 | 6 | 6 | Budget |
| 29974 | 448.64 | 2024-08-05 | 87 | 6 | 11 | Actual |
| 13325 | 750.00 | 2023-04-06 | 87 | 1 | 8 | Budget |
| 5387 | 550.00 | 2022-09-06 | 87 | 6 | 7 | Budget |
| 4393 | 380.00 | 2022-08-06 | 87 | 2 | 8 | Budget |
| 3658 | 550.00 | 2022-08-06 | 87 | 6 | 4 | Budget |
| 18932 | 378.00 | 2023-10-06 | 87 | 3 | 6 | Actual |
| 1089 | 380.00 | 2022-05-06 | 87 | 6 | 8 | Budget |
| 26068 | 354.00 | 2024-05-05 | 87 | 3 | 6 | Actual |
| 27494 | 819.28 | 2024-06-05 | 87 | 6 | 8 | Actual |
| 17307 | 144.38 | 2023-08-06 | 87 | 3 | 11 | Actual |
| 17660 | 180.00 | 2023-09-06 | 87 | 7 | 3 | Actual |
| 10138 | 495.00 | 2023-02-04 | 87 | 1 | 3 | Actual |
| 33975 | 139.00 | 2024-12-06 | 87 | 2 | 6 | Actual |
| 33890 | 1053.00 | 2024-12-06 | 87 | 6 | 5 | Actual |
| 35006 | 1215.00 | 2025-01-04 | 87 | 1 | 5 | Actual |
| 1887 | 351.00 | 2022-06-06 | 87 | 6 | 6 | Actual |
| 654 | 351.00 | 2022-05-06 | 87 | 4 | 6 | Actual |
| 12996 | 410.00 | 2023-04-06 | 87 | 4 | 6 | Actual |
| 27169 | 208.00 | 2024-06-05 | 87 | 2 | 6 | Actual |
| 28434 | 382.00 | 2024-07-06 | 87 | 6 | 6 | Actual |
| 28759 | 375.23 | 2024-07-06 | 87 | 3 | 11 | Actual |
| 17722 | 527.00 | 2023-09-06 | 87 | 6 | 4 | Actual |
| 12900 | 200.00 | 2023-04-06 | 87 | 2 | 6 | Budget |
| 20314 | 335.87 | 2023-11-06 | 87 | 1 | 11 | Actual |
| 1494 | 750.00 | 2022-06-06 | 87 | 1 | 5 | Budget |
| 37506 | 277.00 | 2025-03-06 | 87 | 5 | 6 | Actual |
Generated 2025-06-05 16:04:20.458 UTC