[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 251 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37836 | 149.70 | 2025-03-15 | 87 | 2 | 11 | Actual |
| 11443 | 850.00 | 2023-03-15 | 87 | 1 | 4 | Budget |
| 38549 | 485.00 | 2025-04-15 | 87 | 1 | 6 | Actual |
| 180 | 135.00 | 2022-05-15 | 87 | 7 | 3 | Actual |
| 16628 | 360.00 | 2023-08-15 | 87 | 7 | 3 | Actual |
| 32553 | 878.00 | 2024-11-14 | 87 | 6 | 3 | Actual |
| 12053 | 720.00 | 2023-03-15 | 87 | 1 | 7 | Actual |
| 33435 | 96.51 | 2024-11-14 | 87 | 2 | 12 | Actual |
| 27634 | 375.23 | 2024-06-14 | 87 | 4 | 11 | Actual |
| 31989 | 1910.21 | 2024-10-14 | 87 | 1 | 8 | Actual |
| 20722 | 180.00 | 2023-12-16 | 87 | 7 | 3 | Actual |
| 12116 | 650.00 | 2023-03-15 | 87 | 6 | 7 | Budget |
| 33554 | 632.84 | 2024-11-14 | 87 | 2 | 13 | Actual |
| 35888 | 632.84 | 2025-01-13 | 87 | 6 | 13 | Actual |
| 35737 | 192.25 | 2025-01-13 | 87 | 2 | 12 | Actual |
| 16536 | 1350.00 | 2023-08-15 | 87 | 1 | 3 | Actual |
| 24889 | 608.00 | 2024-04-14 | 87 | 6 | 5 | Actual |
| 28813 | 76.29 | 2024-07-15 | 87 | 5 | 11 | Actual |
| 10384 | 540.00 | 2023-02-13 | 87 | 6 | 4 | Actual |
| 24585 | 48.63 | 2024-03-14 | 87 | 6 | 12 | Actual |
| 15837 | 76.00 | 2023-07-16 | 87 | 2 | 6 | Actual |
| 10744 | 410.00 | 2023-02-13 | 87 | 4 | 6 | Actual |
| 34384 | 149.70 | 2024-12-15 | 87 | 2 | 11 | Actual |
| 37128 | 1013.00 | 2025-03-15 | 87 | 6 | 3 | Actual |
| 11821 | 550.00 | 2023-03-15 | 87 | 3 | 6 | Budget |
| 6043 | 650.00 | 2022-10-15 | 87 | 6 | 5 | Budget |
| 20457 | 192.25 | 2023-11-15 | 87 | 6 | 11 | Actual |
| 4452 | 682.91 | 2022-08-15 | 87 | 6 | 8 | Actual |
| 29448 | 451.00 | 2024-08-14 | 87 | 1 | 6 | Actual |
| 17873 | 416.00 | 2023-09-15 | 87 | 1 | 6 | Actual |
| 38398 | 990.00 | 2025-04-15 | 87 | 6 | 4 | Actual |
| 18932 | 378.00 | 2023-10-15 | 87 | 3 | 6 | Actual |
| 32251 | 448.64 | 2024-10-14 | 87 | 6 | 11 | Actual |
| 36858 | 383.74 | 2025-02-13 | 87 | 1 | 12 | Actual |
| 22168 | 900.00 | 2024-01-13 | 87 | 6 | 7 | Actual |
| 31931 | 1080.00 | 2024-10-14 | 87 | 6 | 7 | Actual |
| 30771 | 1350.00 | 2024-09-14 | 87 | 1 | 7 | Actual |
| 24057 | 302.00 | 2024-03-14 | 87 | 6 | 6 | Actual |
| 14885 | 416.00 | 2023-06-15 | 87 | 3 | 6 | Actual |
| 35618 | 76.29 | 2025-01-13 | 87 | 5 | 11 | Actual |
| 17688 | 761.00 | 2023-09-15 | 87 | 1 | 4 | Actual |
| 9999 | 380.00 | 2023-01-13 | 87 | 2 | 8 | Budget |
| 37185 | 338.00 | 2025-03-15 | 87 | 7 | 3 | Actual |
| 8146 | 650.00 | 2022-12-16 | 87 | 6 | 4 | Budget |
| 8087 | 950.00 | 2022-12-16 | 87 | 1 | 4 | Budget |
| 35509 | 673.11 | 2025-01-13 | 87 | 1 | 11 | Actual |
| 8885 | 380.00 | 2022-12-16 | 87 | 2 | 8 | Budget |
| 33643 | 1418.00 | 2024-12-15 | 87 | 1 | 3 | Actual |
| 5249 | 410.00 | 2022-09-15 | 87 | 6 | 6 | Actual |
| 19341 | 96.51 | 2023-10-15 | 87 | 3 | 11 | Actual |
| 6514 | 550.00 | 2022-10-15 | 87 | 6 | 7 | Budget |
| 31305 | 632.84 | 2024-09-14 | 87 | 2 | 13 | Actual |
| 11975 | 380.00 | 2023-03-15 | 87 | 6 | 6 | Budget |
| 16479 | 39.06 | 2023-07-16 | 87 | 6 | 12 | Actual |
| 24380 | 144.38 | 2024-03-14 | 87 | 3 | 11 | Actual |
| 34913 | 1620.00 | 2025-01-13 | 87 | 1 | 4 | Actual |
Generated 2025-06-14 09:12:19.399 UTC