[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 292 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9676 | 176.00 | 2022-12-12 | 87 | 5 | 6 | Actual |
| 2104 | 1092.01 | 2022-05-14 | 87 | 1 | 8 | Actual |
| 12383 | 495.00 | 2023-03-14 | 87 | 1 | 3 | Actual |
| 31642 | 1053.00 | 2024-09-12 | 87 | 6 | 5 | Actual |
| 32251 | 448.64 | 2024-09-12 | 87 | 6 | 11 | Actual |
| 37248 | 1080.00 | 2025-02-11 | 87 | 6 | 4 | Actual |
| 16784 | 675.00 | 2023-07-14 | 87 | 6 | 5 | Actual |
| 8039 | 100.00 | 2022-11-14 | 87 | 7 | 3 | Budget |
| 21752 | 819.00 | 2023-12-12 | 87 | 1 | 4 | Actual |
| 25736 | 878.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
| 16448 | 19.91 | 2023-06-14 | 87 | 2 | 12 | Actual |
| 12711 | 810.00 | 2023-03-14 | 87 | 1 | 5 | Actual |
| 4344 | 955.64 | 2022-07-14 | 87 | 1 | 8 | Actual |
| 38186 | 948.64 | 2025-02-11 | 87 | 6 | 13 | Actual |
| 35331 | 1170.00 | 2024-12-12 | 87 | 6 | 7 | Actual |
| 19073 | 990.00 | 2023-09-13 | 87 | 1 | 7 | Actual |
| 9083 | 360.00 | 2022-12-12 | 87 | 6 | 3 | Actual |
| 6451 | 900.00 | 2022-09-13 | 87 | 1 | 7 | Actual |
| 29800 | 955.64 | 2024-07-13 | 87 | 6 | 8 | Actual |
| 17361 | 48.63 | 2023-07-14 | 87 | 5 | 11 | Actual |
| 10521 | 550.00 | 2023-01-12 | 87 | 6 | 5 | Budget |
| 5096 | 480.00 | 2022-08-14 | 87 | 3 | 6 | Budget |
| 14438 | 19.91 | 2023-04-13 | 87 | 2 | 12 | Actual |
| 20990 | 454.00 | 2023-11-14 | 87 | 3 | 6 | Actual |
| 35041 | 891.00 | 2024-12-12 | 87 | 6 | 5 | Actual |
| 11915 | 176.00 | 2023-02-11 | 87 | 5 | 6 | Actual |
| 10745 | 380.00 | 2023-01-12 | 87 | 4 | 6 | Budget |
| 32766 | 1053.00 | 2024-10-13 | 87 | 6 | 5 | Actual |
| 13043 | 293.00 | 2023-03-14 | 87 | 5 | 6 | Actual |
| 8885 | 380.00 | 2022-11-14 | 87 | 2 | 8 | Budget |
| 23265 | 682.91 | 2024-01-12 | 87 | 6 | 8 | Actual |
| 18819 | 675.00 | 2023-09-13 | 87 | 6 | 5 | Actual |
| 17873 | 416.00 | 2023-08-14 | 87 | 1 | 6 | Actual |
| 17074 | 720.00 | 2023-07-14 | 87 | 6 | 7 | Actual |
| 9268 | 720.00 | 2022-12-12 | 87 | 6 | 4 | Actual |
| 35888 | 632.84 | 2024-12-12 | 87 | 6 | 13 | Actual |
| 19341 | 96.51 | 2023-09-13 | 87 | 3 | 11 | Actual |
| 11117 | 280.00 | 2023-01-12 | 87 | 2 | 8 | Budget |
| 27661 | 149.70 | 2024-05-13 | 87 | 5 | 11 | Actual |
| 6266 | 410.00 | 2022-09-13 | 87 | 4 | 6 | Actual |
| 29142 | 1350.00 | 2024-07-13 | 87 | 1 | 3 | Actual |
| 24585 | 48.63 | 2024-02-11 | 87 | 6 | 12 | Actual |
| 27494 | 819.28 | 2024-05-13 | 87 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-11-14 | 87 | 6 | 8 | Actual |
| 37004 | 632.84 | 2025-01-12 | 87 | 2 | 13 | Actual |
| 28847 | 448.64 | 2024-06-13 | 87 | 6 | 11 | Actual |
| 31100 | 524.17 | 2024-08-13 | 87 | 6 | 11 | Actual |
| 16656 | 878.00 | 2023-07-14 | 87 | 1 | 4 | Actual |
| 6701 | 380.00 | 2022-09-13 | 87 | 6 | 8 | Budget |
| 6123 | 480.00 | 2022-09-13 | 87 | 1 | 6 | Budget |
| 20750 | 819.00 | 2023-11-14 | 87 | 1 | 4 | Actual |
| 26510 | 186.93 | 2024-04-12 | 87 | 4 | 11 | Actual |
| 1089 | 380.00 | 2022-04-13 | 87 | 6 | 8 | Budget |
| 4127 | 468.00 | 2022-07-14 | 87 | 6 | 6 | Actual |
| 10989 | 650.00 | 2023-01-12 | 87 | 6 | 7 | Budget |
| 34499 | 598.64 | 2024-11-13 | 87 | 6 | 11 | Actual |
Generated 2025-05-13 23:08:21.604 UTC