[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 25 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34029 | 347.00 | 2024-12-16 | 87 | 4 | 6 | Actual |
| 5327 | 720.00 | 2022-09-16 | 87 | 1 | 7 | Actual |
| 29503 | 554.00 | 2024-08-15 | 87 | 3 | 6 | Actual |
| 1731 | 527.00 | 2022-06-16 | 87 | 3 | 6 | Actual |
| 33113 | 1910.21 | 2024-11-15 | 87 | 1 | 8 | Actual |
| 28201 | 1053.00 | 2024-07-16 | 87 | 1 | 5 | Actual |
| 16302 | 192.25 | 2023-07-17 | 87 | 4 | 11 | Actual |
| 36886 | 96.51 | 2025-02-14 | 87 | 2 | 12 | Actual |
| 16949 | 189.00 | 2023-08-16 | 87 | 5 | 6 | Actual |
| 32309 | 479.49 | 2024-10-15 | 87 | 1 | 12 | Actual |
| 12632 | 720.00 | 2023-04-16 | 87 | 6 | 4 | Actual |
| 7106 | 630.00 | 2022-11-16 | 87 | 1 | 5 | Actual |
| 32401 | 474.94 | 2024-10-15 | 87 | 1 | 13 | Actual |
| 38036 | 96.51 | 2025-03-16 | 87 | 2 | 12 | Actual |
| 25557 | 29.48 | 2024-04-15 | 87 | 1 | 12 | Actual |
| 2478 | 990.00 | 2022-07-17 | 87 | 1 | 4 | Actual |
| 35737 | 192.25 | 2025-01-14 | 87 | 2 | 12 | Actual |
| 28236 | 1053.00 | 2024-07-16 | 87 | 6 | 5 | Actual |
| 39340 | 790.74 | 2025-04-16 | 87 | 6 | 13 | Actual |
| 701 | 234.00 | 2022-05-16 | 87 | 5 | 6 | Actual |
| 13184 | 720.00 | 2023-04-16 | 87 | 1 | 7 | Actual |
| 5902 | 540.00 | 2022-10-16 | 87 | 6 | 4 | Actual |
| 15120 | 1501.11 | 2023-06-16 | 87 | 1 | 8 | Actual |
| 6314 | 200.00 | 2022-10-16 | 87 | 5 | 6 | Budget |
| 24025 | 227.00 | 2024-03-15 | 87 | 5 | 6 | Actual |
| 17511 | 58.21 | 2023-08-16 | 87 | 6 | 12 | Actual |
| 37630 | 1080.00 | 2025-03-16 | 87 | 6 | 7 | Actual |
| 32673 | 1080.00 | 2024-11-15 | 87 | 6 | 4 | Actual |
| 18692 | 819.00 | 2023-10-16 | 87 | 1 | 4 | Actual |
| 8757 | 630.00 | 2022-12-17 | 87 | 6 | 7 | Actual |
| 35041 | 891.00 | 2025-01-14 | 87 | 6 | 5 | Actual |
| 14526 | 1260.00 | 2023-06-16 | 87 | 1 | 3 | Actual |
| 27661 | 149.70 | 2024-06-15 | 87 | 5 | 11 | Actual |
| 3737 | 630.00 | 2022-08-16 | 87 | 1 | 5 | Actual |
| 37890 | 448.64 | 2025-03-16 | 87 | 4 | 11 | Actual |
| 1682 | 176.00 | 2022-06-16 | 87 | 2 | 6 | Actual |
| 10930 | 900.00 | 2023-02-14 | 87 | 1 | 7 | Actual |
| 32251 | 448.64 | 2024-10-15 | 87 | 6 | 11 | Actual |
| 19073 | 990.00 | 2023-10-16 | 87 | 1 | 7 | Actual |
| 3738 | 650.00 | 2022-08-16 | 87 | 1 | 5 | Budget |
| 13546 | 990.00 | 2023-05-16 | 87 | 6 | 3 | Actual |
| 8837 | 650.00 | 2022-12-17 | 87 | 1 | 8 | Budget |
| 2850 | 480.00 | 2022-07-17 | 87 | 3 | 6 | Budget |
| 21576 | 48.63 | 2023-12-17 | 87 | 6 | 12 | Actual |
| 23432 | 48.63 | 2024-02-14 | 87 | 5 | 11 | Actual |
| 6122 | 410.00 | 2022-10-16 | 87 | 1 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-16 | 87 | 1 | 8 | Actual |
| 20843 | 675.00 | 2023-12-17 | 87 | 1 | 5 | Actual |
| 21250 | 682.91 | 2023-12-17 | 87 | 2 | 8 | Actual |
| 9406 | 630.00 | 2023-01-14 | 87 | 6 | 5 | Actual |
| 10385 | 650.00 | 2023-02-14 | 87 | 6 | 4 | Budget |
| 34736 | 632.84 | 2024-12-16 | 87 | 6 | 13 | Actual |
| 33527 | 474.94 | 2024-11-15 | 87 | 1 | 13 | Actual |
| 29025 | 474.94 | 2024-07-16 | 87 | 1 | 13 | Actual |
| 12633 | 650.00 | 2023-04-16 | 87 | 6 | 4 | Budget |
| 4717 | 1000.00 | 2022-09-16 | 87 | 1 | 4 | Budget |
Generated 2025-06-15 16:02:50.480 UTC