[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 27 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37750 | 1092.01 | 2025-03-10 | 87 | 6 | 8 | Actual |
| 3875 | 480.00 | 2022-08-10 | 87 | 1 | 6 | Budget |
| 10601 | 468.00 | 2023-02-08 | 87 | 1 | 6 | Actual |
| 10139 | 480.00 | 2023-02-08 | 87 | 1 | 3 | Budget |
| 7574 | 900.00 | 2022-11-10 | 87 | 1 | 7 | Actual |
| 2674 | 720.00 | 2022-07-11 | 87 | 6 | 5 | Actual |
| 16923 | 265.00 | 2023-08-10 | 87 | 4 | 6 | Actual |
| 12996 | 410.00 | 2023-04-10 | 87 | 4 | 6 | Actual |
| 15062 | 900.00 | 2023-06-10 | 87 | 6 | 7 | Actual |
| 12711 | 810.00 | 2023-04-10 | 87 | 1 | 5 | Actual |
| 10384 | 540.00 | 2023-02-08 | 87 | 6 | 4 | Actual |
| 23053 | 340.00 | 2024-02-08 | 87 | 6 | 6 | Actual |
| 23405 | 192.25 | 2024-02-08 | 87 | 4 | 11 | Actual |
| 16842 | 416.00 | 2023-08-10 | 87 | 1 | 6 | Actual |
| 1779 | 380.00 | 2022-06-10 | 87 | 4 | 6 | Budget |
| 6593 | 1228.38 | 2022-10-10 | 87 | 1 | 8 | Actual |
| 27282 | 416.00 | 2024-06-09 | 87 | 6 | 6 | Actual |
| 18190 | 546.55 | 2023-09-10 | 87 | 2 | 8 | Actual |
| 16448 | 19.91 | 2023-07-11 | 87 | 2 | 12 | Actual |
| 12633 | 650.00 | 2023-04-10 | 87 | 6 | 4 | Budget |
| 7494 | 380.00 | 2022-11-10 | 87 | 6 | 6 | Budget |
| 4919 | 630.00 | 2022-09-10 | 87 | 6 | 5 | Actual |
| 30060 | 96.51 | 2024-08-09 | 87 | 2 | 12 | Actual |
| 19932 | 151.00 | 2023-11-10 | 87 | 2 | 6 | Actual |
| 21936 | 340.00 | 2024-01-08 | 87 | 1 | 6 | Actual |
| 5514 | 380.00 | 2022-09-10 | 87 | 2 | 8 | Budget |
| 16982 | 340.00 | 2023-08-10 | 87 | 6 | 6 | Actual |
| 25028 | 227.00 | 2024-04-09 | 87 | 4 | 6 | Actual |
| 1886 | 380.00 | 2022-06-10 | 87 | 6 | 6 | Budget |
| 39068 | 76.29 | 2025-04-10 | 87 | 5 | 11 | Actual |
| 29142 | 1350.00 | 2024-08-09 | 87 | 1 | 3 | Actual |
| 29262 | 1620.00 | 2024-08-09 | 87 | 1 | 4 | Actual |
| 26722 | 317.05 | 2024-05-09 | 87 | 1 | 13 | Actual |
| 12194 | 750.00 | 2023-03-10 | 87 | 1 | 8 | Budget |
| 370 | 750.00 | 2022-05-10 | 87 | 1 | 5 | Budget |
| 32218 | 149.70 | 2024-10-09 | 87 | 5 | 11 | Actual |
| 33763 | 1620.00 | 2024-12-10 | 87 | 1 | 4 | Actual |
| 17453 | 19.91 | 2023-08-10 | 87 | 1 | 12 | Actual |
| 36800 | 448.64 | 2025-02-08 | 87 | 6 | 11 | Actual |
| 26040 | 83.00 | 2024-05-09 | 87 | 2 | 6 | Actual |
| 9268 | 720.00 | 2023-01-08 | 87 | 6 | 4 | Actual |
| 25412 | 144.38 | 2024-04-09 | 87 | 3 | 11 | Actual |
| 9871 | 540.00 | 2023-01-08 | 87 | 6 | 7 | Actual |
| 30481 | 1134.00 | 2024-09-09 | 87 | 1 | 5 | Actual |
| 36539 | 1910.21 | 2025-02-08 | 87 | 1 | 8 | Actual |
| 7166 | 550.00 | 2022-11-10 | 87 | 6 | 5 | Budget |
| 20256 | 819.28 | 2023-11-10 | 87 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-01-08 | 87 | 6 | 8 | Budget |
| 28294 | 520.00 | 2024-07-10 | 87 | 1 | 6 | Actual |
| 36741 | 299.70 | 2025-02-08 | 87 | 4 | 11 | Actual |
| 30864 | 2046.57 | 2024-09-09 | 87 | 1 | 8 | Actual |
| 16479 | 39.06 | 2023-07-11 | 87 | 6 | 12 | Actual |
| 32309 | 479.49 | 2024-10-09 | 87 | 1 | 12 | Actual |
| 14469 | 58.21 | 2023-05-10 | 87 | 6 | 12 | Actual |
| 2152 | 546.55 | 2022-06-10 | 87 | 2 | 8 | Actual |
| 2800 | 117.00 | 2022-07-11 | 87 | 2 | 6 | Actual |
Generated 2025-06-09 05:13:27.693 UTC