[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 254 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4393 | 380.00 | 2022-08-04 | 87 | 2 | 8 | Budget |
| 28732 | 225.23 | 2024-07-04 | 87 | 2 | 11 | Actual |
| 15659 | 527.00 | 2023-07-05 | 87 | 6 | 4 | Actual |
| 18281 | 240.13 | 2023-09-04 | 87 | 1 | 11 | Actual |
| 13372 | 546.55 | 2023-04-04 | 87 | 2 | 8 | Actual |
| 19960 | 416.00 | 2023-11-04 | 87 | 3 | 6 | Actual |
| 18515 | 58.21 | 2023-09-04 | 87 | 6 | 12 | Actual |
| 30984 | 673.11 | 2024-09-03 | 87 | 1 | 11 | Actual |
| 29475 | 139.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 10325 | 990.00 | 2023-02-02 | 87 | 1 | 4 | Actual |
| 20573 | 58.21 | 2023-11-04 | 87 | 6 | 12 | Actual |
| 4344 | 955.64 | 2022-08-04 | 87 | 1 | 8 | Actual |
| 8367 | 480.00 | 2022-12-05 | 87 | 1 | 6 | Budget |
| 31931 | 1080.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 12115 | 630.00 | 2023-03-04 | 87 | 6 | 7 | Actual |
| 21991 | 416.00 | 2024-01-02 | 87 | 3 | 6 | Actual |
| 35417 | 955.64 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 4127 | 468.00 | 2022-08-04 | 87 | 6 | 6 | Actual |
| 21724 | 180.00 | 2024-01-02 | 87 | 7 | 3 | Actual |
| 19544 | 48.63 | 2023-10-04 | 87 | 6 | 12 | Actual |
| 25385 | 48.63 | 2024-04-03 | 87 | 2 | 11 | Actual |
| 369 | 720.00 | 2022-05-04 | 87 | 1 | 5 | Actual |
| 17603 | 990.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 32109 | 598.64 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 26153 | 229.00 | 2024-05-03 | 87 | 6 | 6 | Actual |
| 5575 | 380.00 | 2022-09-04 | 87 | 6 | 8 | Budget |
| 9347 | 720.00 | 2023-01-02 | 87 | 1 | 5 | Actual |
| 13324 | 1228.38 | 2023-04-04 | 87 | 1 | 8 | Actual |
| 33435 | 96.51 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 17815 | 675.00 | 2023-09-04 | 87 | 6 | 5 | Actual |
| 8225 | 720.00 | 2022-12-05 | 87 | 1 | 5 | Actual |
| 7633 | 720.00 | 2022-11-04 | 87 | 6 | 7 | Actual |
| 38630 | 312.00 | 2025-04-04 | 87 | 4 | 6 | Actual |
| 10600 | 480.00 | 2023-02-02 | 87 | 1 | 6 | Budget |
| 4452 | 682.91 | 2022-08-04 | 87 | 6 | 8 | Actual |
| 33349 | 524.17 | 2024-11-03 | 87 | 6 | 11 | Actual |
| 11725 | 480.00 | 2023-03-04 | 87 | 1 | 6 | Budget |
| 8836 | 955.64 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 34003 | 589.00 | 2024-12-04 | 87 | 3 | 6 | Actual |
| 36768 | 149.70 | 2025-02-02 | 87 | 5 | 11 | Actual |
| 22460 | 288.00 | 2024-01-02 | 87 | 6 | 11 | Actual |
| 23523 | 39.06 | 2024-02-02 | 87 | 1 | 12 | Actual |
| 13762 | 540.00 | 2023-05-04 | 87 | 6 | 5 | Actual |
| 26959 | 1620.00 | 2024-06-03 | 87 | 1 | 4 | Actual |
| 37426 | 174.00 | 2025-03-04 | 87 | 2 | 6 | Actual |
| 26664 | 58.21 | 2024-05-03 | 87 | 6 | 12 | Actual |
| 16275 | 144.38 | 2023-07-05 | 87 | 3 | 11 | Actual |
| 1306 | 90.00 | 2022-06-04 | 87 | 7 | 3 | Actual |
| 39041 | 448.64 | 2025-04-04 | 87 | 4 | 11 | Actual |
| 27781 | 96.51 | 2024-06-03 | 87 | 2 | 12 | Actual |
| 31394 | 1485.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 24553 | 10.33 | 2024-03-03 | 87 | 2 | 12 | Actual |
| 3409 | 480.00 | 2022-08-04 | 87 | 1 | 3 | Budget |
| 4065 | 234.00 | 2022-08-04 | 87 | 5 | 6 | Actual |
| 21072 | 340.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 35451 | 1092.01 | 2025-01-02 | 87 | 6 | 8 | Actual |
Generated 2025-06-04 02:14:51.386 UTC