[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 253 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19754 | 468.00 | 2023-10-17 | 87 | 6 | 4 | Actual |
| 34619 | 766.73 | 2024-11-16 | 87 | 6 | 12 | Actual |
| 19341 | 96.51 | 2023-09-16 | 87 | 3 | 11 | Actual |
| 28109 | 1710.00 | 2024-06-16 | 87 | 1 | 4 | Actual |
| 17453 | 19.91 | 2023-07-17 | 87 | 1 | 12 | Actual |
| 38630 | 312.00 | 2025-03-17 | 87 | 4 | 6 | Actual |
| 8695 | 720.00 | 2022-11-17 | 87 | 1 | 7 | Actual |
| 14937 | 189.00 | 2023-05-17 | 87 | 5 | 6 | Actual |
| 14178 | 682.91 | 2023-04-16 | 87 | 6 | 8 | Actual |
| 30423 | 1170.00 | 2024-08-16 | 87 | 6 | 4 | Actual |
| 12853 | 468.00 | 2023-03-17 | 87 | 1 | 6 | Actual |
| 41 | 480.00 | 2022-04-16 | 87 | 1 | 3 | Budget |
| 23465 | 288.00 | 2024-01-15 | 87 | 6 | 11 | Actual |
| 7106 | 630.00 | 2022-10-17 | 87 | 1 | 5 | Actual |
| 11822 | 585.00 | 2023-02-14 | 87 | 3 | 6 | Actual |
| 18012 | 378.00 | 2023-08-17 | 87 | 6 | 6 | Actual |
| 25028 | 227.00 | 2024-03-16 | 87 | 4 | 6 | Actual |
| 5327 | 720.00 | 2022-08-17 | 87 | 1 | 7 | Actual |
| 1229 | 360.00 | 2022-05-17 | 87 | 6 | 3 | Actual |
| 10464 | 720.00 | 2023-01-15 | 87 | 1 | 5 | Actual |
| 4530 | 495.00 | 2022-08-17 | 87 | 1 | 3 | Actual |
| 21451 | 48.63 | 2023-11-17 | 87 | 5 | 11 | Actual |
| 36800 | 448.64 | 2025-01-15 | 87 | 6 | 11 | Actual |
| 12997 | 380.00 | 2023-03-17 | 87 | 4 | 6 | Budget |
| 22643 | 900.00 | 2024-01-15 | 87 | 6 | 3 | Actual |
| 8557 | 293.00 | 2022-11-17 | 87 | 5 | 6 | Actual |
| 32673 | 1080.00 | 2024-10-16 | 87 | 6 | 4 | Actual |
| 429 | 550.00 | 2022-04-16 | 87 | 6 | 5 | Budget |
| 27634 | 375.23 | 2024-05-16 | 87 | 4 | 11 | Actual |
| 23432 | 48.63 | 2024-01-15 | 87 | 5 | 11 | Actual |
| 26483 | 186.93 | 2024-04-15 | 87 | 3 | 11 | Actual |
| 26664 | 58.21 | 2024-04-15 | 87 | 6 | 12 | Actual |
| 21963 | 113.00 | 2023-12-15 | 87 | 2 | 6 | Actual |
| 6780 | 480.00 | 2022-10-17 | 87 | 1 | 3 | Budget |
| 8366 | 527.00 | 2022-11-17 | 87 | 1 | 6 | Actual |
| 11915 | 176.00 | 2023-02-14 | 87 | 5 | 6 | Actual |
| 18390 | 48.63 | 2023-08-17 | 87 | 5 | 11 | Actual |
| 15837 | 76.00 | 2023-06-17 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2022-06-17 | 87 | 2 | 6 | Budget |
| 15917 | 227.00 | 2023-06-17 | 87 | 5 | 6 | Actual |
| 21129 | 900.00 | 2023-11-17 | 87 | 1 | 7 | Actual |
| 17873 | 416.00 | 2023-08-17 | 87 | 1 | 6 | Actual |
| 10990 | 720.00 | 2023-01-15 | 87 | 6 | 7 | Actual |
| 26839 | 1350.00 | 2024-05-16 | 87 | 1 | 3 | Actual |
| 27932 | 948.64 | 2024-05-16 | 87 | 6 | 13 | Actual |
| 37539 | 451.00 | 2025-02-14 | 87 | 6 | 6 | Actual |
| 34265 | 1092.01 | 2024-11-16 | 87 | 2 | 8 | Actual |
| 23265 | 682.91 | 2024-01-15 | 87 | 6 | 8 | Actual |
| 35618 | 76.29 | 2024-12-15 | 87 | 5 | 11 | Actual |
| 1683 | 200.00 | 2022-05-17 | 87 | 2 | 6 | Budget |
| 21164 | 720.00 | 2023-11-17 | 87 | 6 | 7 | Actual |
| 23704 | 180.00 | 2024-02-14 | 87 | 7 | 3 | Actual |
| 6641 | 546.55 | 2022-09-16 | 87 | 2 | 8 | Actual |
| 2430 | 135.00 | 2022-06-17 | 87 | 7 | 3 | Actual |
| 26959 | 1620.00 | 2024-05-16 | 87 | 1 | 4 | Actual |
| 7494 | 380.00 | 2022-10-17 | 87 | 6 | 6 | Budget |
Generated 2025-05-16 23:25:35.486 UTC