[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 272 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28375 | 347.00 | 2024-07-03 | 87 | 4 | 6 | Actual |
| 18162 | 1228.38 | 2023-09-03 | 87 | 1 | 8 | Actual |
| 36768 | 149.70 | 2025-02-01 | 87 | 5 | 11 | Actual |
| 13246 | 650.00 | 2023-04-03 | 87 | 6 | 7 | Budget |
| 34885 | 405.00 | 2025-01-01 | 87 | 7 | 3 | Actual |
| 29913 | 448.64 | 2024-08-02 | 87 | 3 | 11 | Actual |
| 18607 | 810.00 | 2023-10-03 | 87 | 6 | 3 | Actual |
| 17361 | 48.63 | 2023-08-03 | 87 | 5 | 11 | Actual |
| 35154 | 520.00 | 2025-01-01 | 87 | 3 | 6 | Actual |
| 38335 | 270.00 | 2025-04-03 | 87 | 7 | 3 | Actual |
| 9950 | 650.00 | 2023-01-01 | 87 | 1 | 8 | Budget |
| 2753 | 480.00 | 2022-07-04 | 87 | 1 | 6 | Budget |
| 14830 | 340.00 | 2023-06-03 | 87 | 1 | 6 | Actual |
| 37306 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
| 1731 | 527.00 | 2022-06-03 | 87 | 3 | 6 | Actual |
| 24057 | 302.00 | 2024-03-02 | 87 | 6 | 6 | Actual |
| 18363 | 144.38 | 2023-09-03 | 87 | 4 | 11 | Actual |
| 12304 | 546.55 | 2023-03-03 | 87 | 6 | 8 | Actual |
| 38398 | 990.00 | 2025-04-03 | 87 | 6 | 4 | Actual |
| 38008 | 383.74 | 2025-03-03 | 87 | 1 | 12 | Actual |
| 21724 | 180.00 | 2024-01-01 | 87 | 7 | 3 | Actual |
| 17660 | 180.00 | 2023-09-03 | 87 | 7 | 3 | Actual |
| 24796 | 468.00 | 2024-04-02 | 87 | 6 | 4 | Actual |
| 22427 | 192.25 | 2024-01-01 | 87 | 4 | 11 | Actual |
| 14116 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
| 34948 | 1170.00 | 2025-01-01 | 87 | 6 | 4 | Actual |
| 8696 | 850.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
| 24434 | 48.63 | 2024-03-02 | 87 | 5 | 11 | Actual |
| 39160 | 479.49 | 2025-04-03 | 87 | 1 | 12 | Actual |
| 4451 | 380.00 | 2022-08-03 | 87 | 6 | 8 | Budget |
| 607 | 527.00 | 2022-05-03 | 87 | 3 | 6 | Actual |
| 28024 | 945.00 | 2024-07-03 | 87 | 6 | 3 | Actual |
| 3549 | 200.00 | 2022-08-03 | 87 | 7 | 3 | Budget |
| 6043 | 650.00 | 2022-10-03 | 87 | 6 | 5 | Budget |
| 16536 | 1350.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 29142 | 1350.00 | 2024-08-02 | 87 | 1 | 3 | Actual |
| 35855 | 632.84 | 2025-01-01 | 87 | 2 | 13 | Actual |
| 15027 | 1080.00 | 2023-06-03 | 87 | 1 | 7 | Actual |
| 21222 | 1501.11 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 8414 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 23973 | 416.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 12571 | 850.00 | 2023-04-03 | 87 | 1 | 4 | Budget |
| 18309 | 48.63 | 2023-09-03 | 87 | 2 | 11 | Actual |
| 22345 | 288.00 | 2024-01-01 | 87 | 1 | 11 | Actual |
| 16749 | 743.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 19073 | 990.00 | 2023-10-03 | 87 | 1 | 7 | Actual |
| 24762 | 878.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 2152 | 546.55 | 2022-06-03 | 87 | 2 | 8 | Actual |
| 4266 | 630.00 | 2022-08-03 | 87 | 6 | 7 | Actual |
| 6701 | 380.00 | 2022-10-03 | 87 | 6 | 8 | Budget |
| 12522 | 100.00 | 2023-04-03 | 87 | 7 | 3 | Budget |
| 5387 | 550.00 | 2022-09-03 | 87 | 6 | 7 | Budget |
| 3270 | 410.18 | 2022-07-04 | 87 | 2 | 8 | Actual |
| 32251 | 448.64 | 2024-10-02 | 87 | 6 | 11 | Actual |
| 33407 | 383.74 | 2024-11-02 | 87 | 1 | 12 | Actual |
| 30152 | 317.05 | 2024-08-02 | 87 | 1 | 13 | Actual |
Generated 2025-06-02 22:47:04.740 UTC