[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 265 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37248 | 1080.00 | 2025-02-12 | 87 | 6 | 4 | Actual |
| 10198 | 315.00 | 2023-01-13 | 87 | 6 | 3 | Actual |
| 36276 | 139.00 | 2025-01-13 | 87 | 2 | 6 | Actual |
| 11178 | 546.55 | 2023-01-13 | 87 | 6 | 8 | Actual |
| 21424 | 192.25 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 24468 | 288.00 | 2024-02-12 | 87 | 6 | 11 | Actual |
| 21250 | 682.91 | 2023-11-15 | 87 | 2 | 8 | Actual |
| 33315 | 299.70 | 2024-10-14 | 87 | 4 | 11 | Actual |
| 5794 | 180.00 | 2022-09-14 | 87 | 7 | 3 | Actual |
| 33856 | 1134.00 | 2024-11-14 | 87 | 1 | 5 | Actual |
| 37454 | 554.00 | 2025-02-12 | 87 | 3 | 6 | Actual |
| 11821 | 550.00 | 2023-02-12 | 87 | 3 | 6 | Budget |
| 39222 | 766.73 | 2025-03-15 | 87 | 6 | 12 | Actual |
| 5902 | 540.00 | 2022-09-14 | 87 | 6 | 4 | Actual |
| 100 | 380.00 | 2022-04-14 | 87 | 6 | 3 | Budget |
| 12711 | 810.00 | 2023-03-15 | 87 | 1 | 5 | Actual |
| 38959 | 673.11 | 2025-03-15 | 87 | 1 | 11 | Actual |
| 7026 | 630.00 | 2022-10-15 | 87 | 6 | 4 | Actual |
| 3737 | 630.00 | 2022-07-15 | 87 | 1 | 5 | Actual |
| 2537 | 540.00 | 2022-06-15 | 87 | 6 | 4 | Actual |
| 35564 | 375.23 | 2024-12-13 | 87 | 3 | 11 | Actual |
| 23860 | 608.00 | 2024-02-12 | 87 | 6 | 5 | Actual |
| 21576 | 48.63 | 2023-11-15 | 87 | 6 | 12 | Actual |
| 5046 | 176.00 | 2022-08-15 | 87 | 2 | 6 | Actual |
| 10463 | 650.00 | 2023-01-13 | 87 | 1 | 5 | Budget |
| 12444 | 280.00 | 2023-03-15 | 87 | 6 | 3 | Budget |
| 36481 | 1170.00 | 2025-01-13 | 87 | 6 | 7 | Actual |
| 14293 | 192.25 | 2023-04-14 | 87 | 3 | 11 | Actual |
| 29025 | 474.94 | 2024-06-14 | 87 | 1 | 13 | Actual |
| 8557 | 293.00 | 2022-11-15 | 87 | 5 | 6 | Actual |
| 33586 | 948.64 | 2024-10-14 | 87 | 6 | 13 | Actual |
| 38839 | 1773.84 | 2025-03-15 | 87 | 1 | 8 | Actual |
| 38128 | 474.94 | 2025-02-12 | 87 | 1 | 13 | Actual |
| 26247 | 1080.00 | 2024-04-13 | 87 | 6 | 7 | Actual |
| 6841 | 360.00 | 2022-10-15 | 87 | 6 | 3 | Actual |
| 28491 | 1530.00 | 2024-06-14 | 87 | 1 | 7 | Actual |
| 23465 | 288.00 | 2024-01-13 | 87 | 6 | 11 | Actual |
| 27374 | 1170.00 | 2024-05-14 | 87 | 6 | 7 | Actual |
| 12053 | 720.00 | 2023-02-12 | 87 | 1 | 7 | Actual |
| 38398 | 990.00 | 2025-03-15 | 87 | 6 | 4 | Actual |
| 25054 | 151.00 | 2024-03-14 | 87 | 5 | 6 | Actual |
| 23767 | 585.00 | 2024-02-12 | 87 | 6 | 4 | Actual |
| 16162 | 819.28 | 2023-06-15 | 87 | 6 | 8 | Actual |
| 35041 | 891.00 | 2024-12-13 | 87 | 6 | 5 | Actual |
| 31429 | 945.00 | 2024-09-13 | 87 | 6 | 3 | Actual |
| 23145 | 900.00 | 2024-01-13 | 87 | 6 | 7 | Actual |
| 5514 | 380.00 | 2022-08-15 | 87 | 2 | 8 | Budget |
| 6043 | 650.00 | 2022-09-14 | 87 | 6 | 5 | Budget |
| 27899 | 948.64 | 2024-05-14 | 87 | 2 | 13 | Actual |
| 32851 | 139.00 | 2024-10-14 | 87 | 2 | 6 | Actual |
| 14438 | 19.91 | 2023-04-14 | 87 | 2 | 12 | Actual |
| 5795 | 200.00 | 2022-09-14 | 87 | 7 | 3 | Budget |
| 3597 | 1000.00 | 2022-07-15 | 87 | 1 | 4 | Budget |
| 17280 | 96.51 | 2023-07-15 | 87 | 2 | 11 | Actual |
| 13183 | 750.00 | 2023-03-15 | 87 | 1 | 7 | Budget |
| 29555 | 243.00 | 2024-07-14 | 87 | 5 | 6 | Actual |
Generated 2025-05-14 12:52:36.251 UTC