[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 332 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38186 | 948.64 | 2025-02-12 | 87 | 6 | 13 | Actual |
| 14353 | 192.25 | 2023-04-14 | 87 | 6 | 11 | Actual |
| 27339 | 1530.00 | 2024-05-14 | 87 | 1 | 7 | Actual |
| 38839 | 1773.84 | 2025-03-15 | 87 | 1 | 8 | Actual |
| 30655 | 312.00 | 2024-08-14 | 87 | 4 | 6 | Actual |
| 17252 | 240.13 | 2023-07-15 | 87 | 1 | 11 | Actual |
| 9268 | 720.00 | 2022-12-13 | 87 | 6 | 4 | Actual |
| 37539 | 451.00 | 2025-02-12 | 87 | 6 | 6 | Actual |
| 33021 | 1530.00 | 2024-10-14 | 87 | 1 | 7 | Actual |
| 29142 | 1350.00 | 2024-07-14 | 87 | 1 | 3 | Actual |
| 36446 | 1530.00 | 2025-01-13 | 87 | 1 | 7 | Actual |
| 14266 | 48.63 | 2023-04-14 | 87 | 2 | 11 | Actual |
| 2431 | 100.00 | 2022-06-15 | 87 | 7 | 3 | Budget |
| 8366 | 527.00 | 2022-11-15 | 87 | 1 | 6 | Actual |
| 28434 | 382.00 | 2024-06-14 | 87 | 6 | 6 | Actual |
| 22968 | 454.00 | 2024-01-13 | 87 | 3 | 6 | Actual |
| 22345 | 288.00 | 2023-12-13 | 87 | 1 | 11 | Actual |
| 13324 | 1228.38 | 2023-03-15 | 87 | 1 | 8 | Actual |
| 25918 | 851.00 | 2024-04-13 | 87 | 1 | 5 | Actual |
| 17660 | 180.00 | 2023-08-15 | 87 | 7 | 3 | Actual |
| 32905 | 347.00 | 2024-10-14 | 87 | 4 | 6 | Actual |
| 23704 | 180.00 | 2024-02-12 | 87 | 7 | 3 | Actual |
| 23767 | 585.00 | 2024-02-12 | 87 | 6 | 4 | Actual |
| 8836 | 955.64 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 12774 | 540.00 | 2023-03-15 | 87 | 6 | 5 | Actual |
| 21250 | 682.91 | 2023-11-15 | 87 | 2 | 8 | Actual |
| 22994 | 227.00 | 2024-01-13 | 87 | 4 | 6 | Actual |
| 11178 | 546.55 | 2023-01-13 | 87 | 6 | 8 | Actual |
| 26068 | 354.00 | 2024-04-13 | 87 | 3 | 6 | Actual |
| 18390 | 48.63 | 2023-08-15 | 87 | 5 | 11 | Actual |
| 20256 | 819.28 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 27753 | 575.24 | 2024-05-14 | 87 | 1 | 12 | Actual |
| 16448 | 19.91 | 2023-06-15 | 87 | 2 | 12 | Actual |
| 15891 | 265.00 | 2023-06-15 | 87 | 4 | 6 | Actual |
| 14411 | 29.48 | 2023-04-14 | 87 | 1 | 12 | Actual |
| 38398 | 990.00 | 2025-03-15 | 87 | 6 | 4 | Actual |
| 1031 | 380.00 | 2022-04-14 | 87 | 2 | 8 | Budget |
| 4393 | 380.00 | 2022-07-15 | 87 | 2 | 8 | Budget |
| 982 | 1092.01 | 2022-04-14 | 87 | 1 | 8 | Actual |
| 6451 | 900.00 | 2022-09-14 | 87 | 1 | 7 | Actual |
| 39188 | 192.25 | 2025-03-15 | 87 | 2 | 12 | Actual |
| 9732 | 380.00 | 2022-12-13 | 87 | 6 | 6 | Budget |
| 607 | 527.00 | 2022-04-14 | 87 | 3 | 6 | Actual |
| 5466 | 750.00 | 2022-08-15 | 87 | 1 | 8 | Budget |
| 10851 | 410.00 | 2023-01-13 | 87 | 6 | 6 | Actual |
| 13727 | 743.00 | 2023-04-14 | 87 | 1 | 5 | Actual |
| 16302 | 192.25 | 2023-06-15 | 87 | 4 | 11 | Actual |
| 31100 | 524.17 | 2024-08-14 | 87 | 6 | 11 | Actual |
| 18726 | 527.00 | 2023-09-14 | 87 | 6 | 4 | Actual |
| 35296 | 1440.00 | 2024-12-13 | 87 | 1 | 7 | Actual |
| 6781 | 585.00 | 2022-10-15 | 87 | 1 | 3 | Actual |
| 2537 | 540.00 | 2022-06-15 | 87 | 6 | 4 | Actual |
| 37426 | 174.00 | 2025-02-12 | 87 | 2 | 6 | Actual |
| 6267 | 380.00 | 2022-09-14 | 87 | 4 | 6 | Budget |
| 29355 | 1053.00 | 2024-07-14 | 87 | 1 | 5 | Actual |
| 29680 | 1080.00 | 2024-07-14 | 87 | 6 | 7 | Actual |
Generated 2025-05-14 18:09:59.029 UTC