[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 301 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30714 | 382.00 | 2024-08-14 | 87 | 6 | 6 | Actual |
| 32428 | 790.74 | 2024-09-13 | 87 | 2 | 13 | Actual |
| 11869 | 351.00 | 2023-02-12 | 87 | 4 | 6 | Actual |
| 22133 | 990.00 | 2023-12-13 | 87 | 1 | 7 | Actual |
| 14320 | 144.38 | 2023-04-14 | 87 | 4 | 11 | Actual |
| 12949 | 585.00 | 2023-03-15 | 87 | 3 | 6 | Actual |
| 36977 | 632.84 | 2025-01-13 | 87 | 1 | 13 | Actual |
| 13511 | 1350.00 | 2023-04-14 | 87 | 1 | 3 | Actual |
| 23704 | 180.00 | 2024-02-12 | 87 | 7 | 3 | Actual |
| 29448 | 451.00 | 2024-07-14 | 87 | 1 | 6 | Actual |
| 13184 | 720.00 | 2023-03-15 | 87 | 1 | 7 | Actual |
| 15240 | 335.87 | 2023-05-15 | 87 | 1 | 11 | Actual |
| 28201 | 1053.00 | 2024-06-14 | 87 | 1 | 5 | Actual |
| 34144 | 1530.00 | 2024-11-14 | 87 | 1 | 7 | Actual |
| 18190 | 546.55 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 14885 | 416.00 | 2023-05-15 | 87 | 3 | 6 | Actual |
| 4919 | 630.00 | 2022-08-15 | 87 | 6 | 5 | Actual |
| 13434 | 682.91 | 2023-03-15 | 87 | 6 | 8 | Actual |
| 12711 | 810.00 | 2023-03-15 | 87 | 1 | 5 | Actual |
| 2479 | 850.00 | 2022-06-15 | 87 | 1 | 4 | Budget |
| 17660 | 180.00 | 2023-08-15 | 87 | 7 | 3 | Actual |
| 28024 | 945.00 | 2024-06-14 | 87 | 6 | 3 | Actual |
| 36191 | 891.00 | 2025-01-13 | 87 | 6 | 5 | Actual |
| 181 | 100.00 | 2022-04-14 | 87 | 7 | 3 | Budget |
| 23945 | 76.00 | 2024-02-12 | 87 | 2 | 6 | Actual |
| 9998 | 682.91 | 2022-12-13 | 87 | 2 | 8 | Actual |
| 7436 | 176.00 | 2022-10-15 | 87 | 5 | 6 | Actual |
| 2105 | 650.00 | 2022-05-15 | 87 | 1 | 8 | Budget |
| 558 | 176.00 | 2022-04-14 | 87 | 2 | 6 | Actual |
| 1089 | 380.00 | 2022-04-14 | 87 | 6 | 8 | Budget |
| 38959 | 673.11 | 2025-03-15 | 87 | 1 | 11 | Actual |
| 2850 | 480.00 | 2022-06-15 | 87 | 3 | 6 | Budget |
| 22728 | 761.00 | 2024-01-13 | 87 | 1 | 4 | Actual |
| 9485 | 527.00 | 2022-12-13 | 87 | 1 | 6 | Actual |
| 37539 | 451.00 | 2025-02-12 | 87 | 6 | 6 | Actual |
| 37750 | 1092.01 | 2025-02-12 | 87 | 6 | 8 | Actual |
| 17603 | 990.00 | 2023-08-15 | 87 | 6 | 3 | Actual |
| 26630 | 58.21 | 2024-04-13 | 87 | 1 | 12 | Actual |
| 25357 | 335.87 | 2024-03-14 | 87 | 1 | 11 | Actual |
| 4669 | 200.00 | 2022-08-15 | 87 | 7 | 3 | Budget |
| 24206 | 1228.38 | 2024-02-12 | 87 | 1 | 8 | Actual |
| 27552 | 673.11 | 2024-05-14 | 87 | 1 | 11 | Actual |
| 36539 | 1910.21 | 2025-01-13 | 87 | 1 | 8 | Actual |
| 6123 | 480.00 | 2022-09-14 | 87 | 1 | 6 | Budget |
| 21424 | 192.25 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 8696 | 850.00 | 2022-11-15 | 87 | 1 | 7 | Budget |
| 38070 | 766.73 | 2025-02-12 | 87 | 6 | 12 | Actual |
| 9269 | 650.00 | 2022-12-13 | 87 | 6 | 4 | Budget |
| 9484 | 480.00 | 2022-12-13 | 87 | 1 | 6 | Budget |
| 7166 | 550.00 | 2022-10-15 | 87 | 6 | 5 | Budget |
| 7027 | 650.00 | 2022-10-15 | 87 | 6 | 4 | Budget |
| 28905 | 575.24 | 2024-06-14 | 87 | 1 | 12 | Actual |
| 22551 | 58.21 | 2023-12-13 | 87 | 6 | 12 | Actual |
| 37213 | 1620.00 | 2025-02-12 | 87 | 1 | 4 | Actual |
| 21936 | 340.00 | 2023-12-13 | 87 | 1 | 6 | Actual |
| 32309 | 479.49 | 2024-09-13 | 87 | 1 | 12 | Actual |
Generated 2025-05-14 23:06:24.830 UTC