[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 264 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39188 | 192.25 | 2025-04-15 | 87 | 2 | 12 | Actual |
| 22821 | 743.00 | 2024-02-13 | 87 | 1 | 5 | Actual |
| 26510 | 186.93 | 2024-05-14 | 87 | 4 | 11 | Actual |
| 16007 | 1080.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
| 1732 | 480.00 | 2022-06-15 | 87 | 3 | 6 | Budget |
| 37808 | 598.64 | 2025-03-15 | 87 | 1 | 11 | Actual |
| 7245 | 480.00 | 2022-11-15 | 87 | 1 | 6 | Budget |
| 1634 | 468.00 | 2022-06-15 | 87 | 1 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-14 | 87 | 6 | 5 | Actual |
| 4590 | 280.00 | 2022-09-15 | 87 | 6 | 3 | Budget |
| 10930 | 900.00 | 2023-02-13 | 87 | 1 | 7 | Actual |
| 10648 | 176.00 | 2023-02-13 | 87 | 2 | 6 | Actual |
| 32964 | 451.00 | 2024-11-14 | 87 | 6 | 6 | Actual |
| 35945 | 1418.00 | 2025-02-13 | 87 | 1 | 3 | Actual |
| 29448 | 451.00 | 2024-08-14 | 87 | 1 | 6 | Actual |
| 1494 | 750.00 | 2022-06-15 | 87 | 1 | 5 | Budget |
| 36659 | 747.58 | 2025-02-13 | 87 | 1 | 11 | Actual |
| 28401 | 277.00 | 2024-07-15 | 87 | 5 | 6 | Actual |
| 19108 | 900.00 | 2023-10-15 | 87 | 6 | 7 | Actual |
| 12382 | 480.00 | 2023-04-15 | 87 | 1 | 3 | Budget |
| 27872 | 317.05 | 2024-06-14 | 87 | 1 | 13 | Actual |
| 19720 | 878.00 | 2023-11-15 | 87 | 1 | 4 | Actual |
| 37506 | 277.00 | 2025-03-15 | 87 | 5 | 6 | Actual |
| 20423 | 96.51 | 2023-11-15 | 87 | 5 | 11 | Actual |
| 17453 | 19.91 | 2023-08-15 | 87 | 1 | 12 | Actual |
| 31755 | 554.00 | 2024-10-14 | 87 | 3 | 6 | Actual |
| 29025 | 474.94 | 2024-07-15 | 87 | 1 | 13 | Actual |
| 34557 | 479.49 | 2024-12-15 | 87 | 1 | 12 | Actual |
| 19635 | 990.00 | 2023-11-15 | 87 | 6 | 3 | Actual |
| 18726 | 527.00 | 2023-10-15 | 87 | 6 | 4 | Actual |
| 38398 | 990.00 | 2025-04-15 | 87 | 6 | 4 | Actual |
| 36539 | 1910.21 | 2025-02-13 | 87 | 1 | 8 | Actual |
| 1779 | 380.00 | 2022-06-15 | 87 | 4 | 6 | Budget |
| 30060 | 96.51 | 2024-08-14 | 87 | 2 | 12 | Actual |
| 26040 | 83.00 | 2024-05-14 | 87 | 2 | 6 | Actual |
| 2152 | 546.55 | 2022-06-15 | 87 | 2 | 8 | Actual |
| 30714 | 382.00 | 2024-09-14 | 87 | 6 | 6 | Actual |
| 7821 | 410.18 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 3470 | 280.00 | 2022-08-15 | 87 | 6 | 3 | Budget |
| 9083 | 360.00 | 2023-01-13 | 87 | 6 | 3 | Actual |
| 8884 | 546.55 | 2022-12-16 | 87 | 2 | 8 | Actual |
| 37036 | 632.84 | 2025-02-13 | 87 | 6 | 13 | Actual |
| 29940 | 375.23 | 2024-08-14 | 87 | 4 | 11 | Actual |
| 31807 | 277.00 | 2024-10-14 | 87 | 5 | 6 | Actual |
| 181 | 100.00 | 2022-05-15 | 87 | 7 | 3 | Budget |
| 15950 | 302.00 | 2023-07-16 | 87 | 6 | 6 | Actual |
| 25616 | 39.06 | 2024-04-14 | 87 | 6 | 12 | Actual |
| 28612 | 955.64 | 2024-07-15 | 87 | 2 | 8 | Actual |
| 38689 | 451.00 | 2025-04-15 | 87 | 6 | 6 | Actual |
| 33315 | 299.70 | 2024-11-14 | 87 | 4 | 11 | Actual |
| 28109 | 1710.00 | 2024-07-15 | 87 | 1 | 4 | Actual |
| 12116 | 650.00 | 2023-03-15 | 87 | 6 | 7 | Budget |
| 36064 | 1710.00 | 2025-02-13 | 87 | 1 | 4 | Actual |
| 38630 | 312.00 | 2025-04-15 | 87 | 4 | 6 | Actual |
| 33890 | 1053.00 | 2024-12-15 | 87 | 6 | 5 | Actual |
| 2214 | 546.55 | 2022-06-15 | 87 | 6 | 8 | Actual |
Generated 2025-06-14 16:18:47.462 UTC