[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 287 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31429 | 945.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 20935 | 340.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 3223 | 650.00 | 2022-07-04 | 87 | 1 | 8 | Budget |
| 20012 | 151.00 | 2023-11-03 | 87 | 5 | 6 | Actual |
| 982 | 1092.01 | 2022-05-03 | 87 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-03 | 87 | 1 | 8 | Actual |
| 28905 | 575.24 | 2024-07-03 | 87 | 1 | 12 | Actual |
| 4590 | 280.00 | 2022-09-03 | 87 | 6 | 3 | Budget |
| 8511 | 351.00 | 2022-12-04 | 87 | 4 | 6 | Actual |
| 10791 | 234.00 | 2023-02-01 | 87 | 5 | 6 | Actual |
| 3659 | 630.00 | 2022-08-03 | 87 | 6 | 4 | Actual |
| 24947 | 340.00 | 2024-04-02 | 87 | 1 | 6 | Actual |
| 26664 | 58.21 | 2024-05-02 | 87 | 6 | 12 | Actual |
| 15062 | 900.00 | 2023-06-03 | 87 | 6 | 7 | Actual |
| 23231 | 546.55 | 2024-02-01 | 87 | 2 | 8 | Actual |
| 27872 | 317.05 | 2024-06-02 | 87 | 1 | 13 | Actual |
| 27695 | 448.64 | 2024-06-02 | 87 | 6 | 11 | Actual |
| 761 | 410.00 | 2022-05-03 | 87 | 6 | 6 | Actual |
| 8225 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
| 18223 | 819.28 | 2023-09-03 | 87 | 6 | 8 | Actual |
| 34055 | 277.00 | 2024-12-03 | 87 | 5 | 6 | Actual |
| 8944 | 410.18 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 4591 | 315.00 | 2022-09-03 | 87 | 6 | 3 | Actual |
| 34885 | 405.00 | 2025-01-01 | 87 | 7 | 3 | Actual |
| 5655 | 480.00 | 2022-10-03 | 87 | 1 | 3 | Budget |
| 38987 | 299.70 | 2025-04-03 | 87 | 2 | 11 | Actual |
| 17039 | 1080.00 | 2023-08-03 | 87 | 1 | 7 | Actual |
| 6513 | 630.00 | 2022-10-03 | 87 | 6 | 7 | Actual |
| 29800 | 955.64 | 2024-08-02 | 87 | 6 | 8 | Actual |
| 35828 | 317.05 | 2025-01-01 | 87 | 1 | 13 | Actual |
| 20102 | 990.00 | 2023-11-03 | 87 | 1 | 7 | Actual |
| 11584 | 720.00 | 2023-03-03 | 87 | 1 | 5 | Actual |
| 18904 | 151.00 | 2023-10-03 | 87 | 2 | 6 | Actual |
| 9160 | 100.00 | 2023-01-01 | 87 | 7 | 3 | Budget |
| 37399 | 485.00 | 2025-03-03 | 87 | 1 | 6 | Actual |
| 8039 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 17980 | 151.00 | 2023-09-03 | 87 | 5 | 6 | Actual |
| 12054 | 750.00 | 2023-03-03 | 87 | 1 | 7 | Budget |
| 30094 | 670.98 | 2024-08-02 | 87 | 6 | 12 | Actual |
| 18336 | 144.38 | 2023-09-03 | 87 | 3 | 11 | Actual |
| 18572 | 1440.00 | 2023-10-03 | 87 | 1 | 3 | Actual |
| 5515 | 682.91 | 2022-09-03 | 87 | 2 | 8 | Actual |
| 34619 | 766.73 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 31186 | 192.25 | 2024-09-02 | 87 | 2 | 12 | Actual |
| 1171 | 480.00 | 2022-06-03 | 87 | 1 | 3 | Budget |
| 33435 | 96.51 | 2024-11-02 | 87 | 2 | 12 | Actual |
| 35509 | 673.11 | 2025-01-01 | 87 | 1 | 11 | Actual |
| 7244 | 527.00 | 2022-11-03 | 87 | 1 | 6 | Actual |
| 19601 | 1350.00 | 2023-11-03 | 87 | 1 | 3 | Actual |
| 5388 | 540.00 | 2022-09-03 | 87 | 6 | 7 | Actual |
| 13434 | 682.91 | 2023-04-03 | 87 | 6 | 8 | Actual |
| 28375 | 347.00 | 2024-07-03 | 87 | 4 | 6 | Actual |
| 22643 | 900.00 | 2024-02-01 | 87 | 6 | 3 | Actual |
| 34411 | 448.64 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 27169 | 208.00 | 2024-06-02 | 87 | 2 | 6 | Actual |
| 20542 | 19.91 | 2023-11-03 | 87 | 2 | 12 | Actual |
Generated 2025-06-02 22:22:19.043 UTC