[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 251 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26959 | 1620.00 | 2024-05-15 | 87 | 1 | 4 | Actual |
| 32343 | 575.24 | 2024-09-14 | 87 | 6 | 12 | Actual |
| 14830 | 340.00 | 2023-05-16 | 87 | 1 | 6 | Actual |
| 38604 | 554.00 | 2025-03-16 | 87 | 3 | 6 | Actual |
| 20877 | 675.00 | 2023-11-16 | 87 | 6 | 5 | Actual |
| 27249 | 208.00 | 2024-05-15 | 87 | 5 | 6 | Actual |
| 21042 | 227.00 | 2023-11-16 | 87 | 5 | 6 | Actual |
| 10850 | 380.00 | 2023-01-14 | 87 | 6 | 6 | Budget |
| 18726 | 527.00 | 2023-09-15 | 87 | 6 | 4 | Actual |
| 2943 | 234.00 | 2022-06-16 | 87 | 5 | 6 | Actual |
| 38630 | 312.00 | 2025-03-16 | 87 | 4 | 6 | Actual |
| 29503 | 554.00 | 2024-07-15 | 87 | 3 | 6 | Actual |
| 15062 | 900.00 | 2023-05-16 | 87 | 6 | 7 | Actual |
| 11256 | 480.00 | 2023-02-13 | 87 | 1 | 3 | Budget |
| 28401 | 277.00 | 2024-06-15 | 87 | 5 | 6 | Actual |
| 35945 | 1418.00 | 2025-01-14 | 87 | 1 | 3 | Actual |
| 26874 | 1013.00 | 2024-05-15 | 87 | 6 | 3 | Actual |
| 12997 | 380.00 | 2023-03-16 | 87 | 4 | 6 | Budget |
| 29355 | 1053.00 | 2024-07-15 | 87 | 1 | 5 | Actual |
| 32766 | 1053.00 | 2024-10-15 | 87 | 6 | 5 | Actual |
| 15950 | 302.00 | 2023-06-16 | 87 | 6 | 6 | Actual |
| 1355 | 850.00 | 2022-05-16 | 87 | 1 | 4 | Budget |
| 27580 | 225.23 | 2024-05-15 | 87 | 2 | 11 | Actual |
| 4266 | 630.00 | 2022-07-16 | 87 | 6 | 7 | Actual |
| 34411 | 448.64 | 2024-11-15 | 87 | 3 | 11 | Actual |
| 29052 | 948.64 | 2024-06-15 | 87 | 2 | 13 | Actual |
| 22400 | 192.25 | 2023-12-14 | 87 | 3 | 11 | Actual |
| 8146 | 650.00 | 2022-11-16 | 87 | 6 | 4 | Budget |
| 18012 | 378.00 | 2023-08-16 | 87 | 6 | 6 | Actual |
| 16302 | 192.25 | 2023-06-16 | 87 | 4 | 11 | Actual |
| 22226 | 1228.38 | 2023-12-14 | 87 | 1 | 8 | Actual |
| 24526 | 39.06 | 2024-02-13 | 87 | 1 | 12 | Actual |
| 17307 | 144.38 | 2023-07-16 | 87 | 3 | 11 | Actual |
| 7712 | 955.64 | 2022-10-16 | 87 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-11-15 | 87 | 2 | 8 | Actual |
| 35828 | 317.05 | 2024-12-14 | 87 | 1 | 13 | Actual |
| 28109 | 1710.00 | 2024-06-15 | 87 | 1 | 4 | Actual |
| 25299 | 682.91 | 2024-03-15 | 87 | 6 | 8 | Actual |
| 6219 | 480.00 | 2022-09-15 | 87 | 3 | 6 | Budget |
| 6044 | 630.00 | 2022-09-15 | 87 | 6 | 5 | Actual |
| 3003 | 468.00 | 2022-06-16 | 87 | 6 | 6 | Actual |
| 35618 | 76.29 | 2024-12-14 | 87 | 5 | 11 | Actual |
| 10464 | 720.00 | 2023-01-14 | 87 | 1 | 5 | Actual |
| 13762 | 540.00 | 2023-04-15 | 87 | 6 | 5 | Actual |
| 20195 | 1364.74 | 2023-10-16 | 87 | 1 | 8 | Actual |
| 19812 | 743.00 | 2023-10-16 | 87 | 1 | 5 | Actual |
| 19692 | 360.00 | 2023-10-16 | 87 | 7 | 3 | Actual |
| 38363 | 1710.00 | 2025-03-16 | 87 | 1 | 4 | Actual |
| 6123 | 480.00 | 2022-09-15 | 87 | 1 | 6 | Budget |
| 2944 | 200.00 | 2022-06-16 | 87 | 5 | 6 | Budget |
| 8039 | 100.00 | 2022-11-16 | 87 | 7 | 3 | Budget |
| 19513 | 19.91 | 2023-09-15 | 87 | 2 | 12 | Actual |
| 7026 | 630.00 | 2022-10-16 | 87 | 6 | 4 | Actual |
| 27223 | 382.00 | 2024-05-15 | 87 | 4 | 6 | Actual |
| 7342 | 550.00 | 2022-10-16 | 87 | 3 | 6 | Budget |
| 38959 | 673.11 | 2025-03-16 | 87 | 1 | 11 | Actual |
Generated 2025-05-15 20:32:41.393 UTC