[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 280 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33586 | 948.64 | 2024-10-20 | 87 | 6 | 13 | Actual |
| 7245 | 480.00 | 2022-10-21 | 87 | 1 | 6 | Budget |
| 26212 | 1350.00 | 2024-04-19 | 87 | 1 | 7 | Actual |
| 36659 | 747.58 | 2025-01-19 | 87 | 1 | 11 | Actual |
| 34356 | 747.58 | 2024-11-20 | 87 | 1 | 11 | Actual |
| 34885 | 405.00 | 2024-12-19 | 87 | 7 | 3 | Actual |
| 14238 | 288.00 | 2023-04-20 | 87 | 1 | 11 | Actual |
| 4205 | 720.00 | 2022-07-21 | 87 | 1 | 7 | Actual |
| 13546 | 990.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
| 17307 | 144.38 | 2023-07-21 | 87 | 3 | 11 | Actual |
| 2943 | 234.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 30771 | 1350.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 10324 | 850.00 | 2023-01-19 | 87 | 1 | 4 | Budget |
| 6641 | 546.55 | 2022-09-20 | 87 | 2 | 8 | Actual |
| 14645 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 16248 | 48.63 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 36858 | 383.74 | 2025-01-19 | 87 | 1 | 12 | Actual |
| 6840 | 380.00 | 2022-10-21 | 87 | 6 | 3 | Budget |
| 15865 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
| 1634 | 468.00 | 2022-05-21 | 87 | 1 | 6 | Actual |
| 35591 | 375.23 | 2024-12-19 | 87 | 4 | 11 | Actual |
| 18162 | 1228.38 | 2023-08-21 | 87 | 1 | 8 | Actual |
| 35417 | 955.64 | 2024-12-19 | 87 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-02-18 | 87 | 2 | 8 | Actual |
| 30388 | 1710.00 | 2024-08-20 | 87 | 1 | 4 | Actual |
| 5515 | 682.91 | 2022-08-21 | 87 | 2 | 8 | Actual |
| 9628 | 380.00 | 2022-12-19 | 87 | 4 | 6 | Budget |
| 4717 | 1000.00 | 2022-08-21 | 87 | 1 | 4 | Budget |
| 6220 | 585.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
| 10138 | 495.00 | 2023-01-19 | 87 | 1 | 3 | Actual |
| 3270 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 10276 | 135.00 | 2023-01-19 | 87 | 7 | 3 | Actual |
| 14178 | 682.91 | 2023-04-20 | 87 | 6 | 8 | Actual |
| 31607 | 1215.00 | 2024-09-19 | 87 | 1 | 5 | Actual |
| 39188 | 192.25 | 2025-03-21 | 87 | 2 | 12 | Actual |
| 34265 | 1092.01 | 2024-11-20 | 87 | 2 | 8 | Actual |
| 27814 | 766.73 | 2024-05-20 | 87 | 6 | 12 | Actual |
| 5388 | 540.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
| 2753 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 35828 | 317.05 | 2024-12-19 | 87 | 1 | 13 | Actual |
| 8696 | 850.00 | 2022-11-21 | 87 | 1 | 7 | Budget |
| 2105 | 650.00 | 2022-05-21 | 87 | 1 | 8 | Budget |
| 22226 | 1228.38 | 2023-12-19 | 87 | 1 | 8 | Actual |
| 22994 | 227.00 | 2024-01-19 | 87 | 4 | 6 | Actual |
| 31755 | 554.00 | 2024-09-19 | 87 | 3 | 6 | Actual |
| 9998 | 682.91 | 2022-12-19 | 87 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-02-18 | 87 | 6 | 8 | Actual |
| 33643 | 1418.00 | 2024-11-20 | 87 | 1 | 3 | Actual |
| 23999 | 302.00 | 2024-02-18 | 87 | 4 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-21 | 87 | 6 | 8 | Actual |
| 25736 | 878.00 | 2024-04-19 | 87 | 6 | 3 | Actual |
| 19194 | 819.28 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 40 | 540.00 | 2022-04-20 | 87 | 1 | 3 | Actual |
| 37454 | 554.00 | 2025-02-18 | 87 | 3 | 6 | Actual |
| 28294 | 520.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
| 21991 | 416.00 | 2023-12-19 | 87 | 3 | 6 | Actual |
Generated 2025-05-20 09:48:34.928 UTC