[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 264 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22968 | 454.00 | 2024-01-13 | 87 | 3 | 6 | Actual |
| 10989 | 650.00 | 2023-01-13 | 87 | 6 | 7 | Budget |
| 3875 | 480.00 | 2022-07-15 | 87 | 1 | 6 | Budget |
| 40 | 540.00 | 2022-04-14 | 87 | 1 | 3 | Actual |
| 23973 | 416.00 | 2024-02-12 | 87 | 3 | 6 | Actual |
| 1170 | 495.00 | 2022-05-15 | 87 | 1 | 3 | Actual |
| 38987 | 299.70 | 2025-03-15 | 87 | 2 | 11 | Actual |
| 30060 | 96.51 | 2024-07-14 | 87 | 2 | 12 | Actual |
| 15865 | 416.00 | 2023-06-15 | 87 | 3 | 6 | Actual |
| 23767 | 585.00 | 2024-02-12 | 87 | 6 | 4 | Actual |
| 16128 | 682.91 | 2023-06-15 | 87 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-06-15 | 87 | 6 | 8 | Budget |
| 1779 | 380.00 | 2022-05-15 | 87 | 4 | 6 | Budget |
| 32164 | 375.23 | 2024-09-13 | 87 | 3 | 11 | Actual |
| 21424 | 192.25 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 31066 | 375.23 | 2024-08-14 | 87 | 4 | 11 | Actual |
| 28732 | 225.23 | 2024-06-14 | 87 | 2 | 11 | Actual |
| 33175 | 1092.01 | 2024-10-14 | 87 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2024-12-13 | 87 | 6 | 8 | Actual |
| 14857 | 151.00 | 2023-05-15 | 87 | 2 | 6 | Actual |
| 8696 | 850.00 | 2022-11-15 | 87 | 1 | 7 | Budget |
| 16869 | 113.00 | 2023-07-15 | 87 | 2 | 6 | Actual |
| 27932 | 948.64 | 2024-05-14 | 87 | 6 | 13 | Actual |
| 8414 | 200.00 | 2022-11-15 | 87 | 2 | 6 | Budget |
| 3796 | 720.00 | 2022-07-15 | 87 | 6 | 5 | Actual |
| 10990 | 720.00 | 2023-01-13 | 87 | 6 | 7 | Actual |
| 10600 | 480.00 | 2023-01-13 | 87 | 1 | 6 | Budget |
| 17722 | 527.00 | 2023-08-15 | 87 | 6 | 4 | Actual |
| 10060 | 682.91 | 2022-12-13 | 87 | 6 | 8 | Actual |
| 36768 | 149.70 | 2025-01-13 | 87 | 5 | 11 | Actual |
| 33856 | 1134.00 | 2024-11-14 | 87 | 1 | 5 | Actual |
| 18515 | 58.21 | 2023-08-15 | 87 | 6 | 12 | Actual |
| 24025 | 227.00 | 2024-02-12 | 87 | 5 | 6 | Actual |
| 35099 | 451.00 | 2024-12-13 | 87 | 1 | 6 | Actual |
| 20012 | 151.00 | 2023-10-15 | 87 | 5 | 6 | Actual |
| 12383 | 495.00 | 2023-03-15 | 87 | 1 | 3 | Actual |
| 36036 | 270.00 | 2025-01-13 | 87 | 7 | 3 | Actual |
| 33798 | 1080.00 | 2024-11-14 | 87 | 6 | 4 | Actual |
| 11117 | 280.00 | 2023-01-13 | 87 | 2 | 8 | Budget |
| 15148 | 546.55 | 2023-05-15 | 87 | 2 | 8 | Actual |
| 14266 | 48.63 | 2023-04-14 | 87 | 2 | 11 | Actual |
| 11442 | 990.00 | 2023-02-12 | 87 | 1 | 4 | Actual |
| 25499 | 240.13 | 2024-03-14 | 87 | 6 | 11 | Actual |
| 32251 | 448.64 | 2024-09-13 | 87 | 6 | 11 | Actual |
| 38959 | 673.11 | 2025-03-15 | 87 | 1 | 11 | Actual |
| 37128 | 1013.00 | 2025-02-12 | 87 | 6 | 3 | Actual |
| 1826 | 200.00 | 2022-05-15 | 87 | 5 | 6 | Budget |
| 21072 | 340.00 | 2023-11-15 | 87 | 6 | 6 | Actual |
| 27374 | 1170.00 | 2024-05-14 | 87 | 6 | 7 | Actual |
| 11583 | 650.00 | 2023-02-12 | 87 | 1 | 5 | Budget |
| 20665 | 810.00 | 2023-11-15 | 87 | 6 | 3 | Actual |
| 19395 | 96.51 | 2023-09-14 | 87 | 5 | 11 | Actual |
| 35331 | 1170.00 | 2024-12-13 | 87 | 6 | 7 | Actual |
| 35239 | 416.00 | 2024-12-13 | 87 | 6 | 6 | Actual |
| 38155 | 632.84 | 2025-02-12 | 87 | 2 | 13 | Actual |
| 22608 | 1350.00 | 2024-01-13 | 87 | 1 | 3 | Actual |
Generated 2025-05-14 14:52:27.773 UTC