[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 337 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38335 | 270.00 | 2025-04-04 | 87 | 7 | 3 | Actual |
| 39160 | 479.49 | 2025-04-04 | 87 | 1 | 12 | Actual |
| 761 | 410.00 | 2022-05-04 | 87 | 6 | 6 | Actual |
| 29475 | 139.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 12115 | 630.00 | 2023-03-04 | 87 | 6 | 7 | Actual |
| 34003 | 589.00 | 2024-12-04 | 87 | 3 | 6 | Actual |
| 14469 | 58.21 | 2023-05-04 | 87 | 6 | 12 | Actual |
| 13246 | 650.00 | 2023-04-04 | 87 | 6 | 7 | Budget |
| 30152 | 317.05 | 2024-08-03 | 87 | 1 | 13 | Actual |
| 23860 | 608.00 | 2024-03-03 | 87 | 6 | 5 | Actual |
| 35564 | 375.23 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 32766 | 1053.00 | 2024-11-03 | 87 | 6 | 5 | Actual |
| 18904 | 151.00 | 2023-10-04 | 87 | 2 | 6 | Actual |
| 16042 | 900.00 | 2023-07-05 | 87 | 6 | 7 | Actual |
| 31514 | 1710.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
| 27814 | 766.73 | 2024-06-03 | 87 | 6 | 12 | Actual |
| 9581 | 550.00 | 2023-01-02 | 87 | 3 | 6 | Budget |
| 39222 | 766.73 | 2025-04-04 | 87 | 6 | 12 | Actual |
| 38630 | 312.00 | 2025-04-04 | 87 | 4 | 6 | Actual |
| 16100 | 1228.38 | 2023-07-05 | 87 | 1 | 8 | Actual |
| 27580 | 225.23 | 2024-06-03 | 87 | 2 | 11 | Actual |
| 10463 | 650.00 | 2023-02-02 | 87 | 1 | 5 | Budget |
| 28612 | 955.64 | 2024-07-04 | 87 | 2 | 8 | Actual |
| 22400 | 192.25 | 2024-01-02 | 87 | 3 | 11 | Actual |
| 36886 | 96.51 | 2025-02-02 | 87 | 2 | 12 | Actual |
| 11916 | 200.00 | 2023-03-04 | 87 | 5 | 6 | Budget |
| 430 | 630.00 | 2022-05-04 | 87 | 6 | 5 | Actual |
| 10744 | 410.00 | 2023-02-02 | 87 | 4 | 6 | Actual |
| 37630 | 1080.00 | 2025-03-04 | 87 | 6 | 7 | Actual |
| 2850 | 480.00 | 2022-07-05 | 87 | 3 | 6 | Budget |
| 20102 | 990.00 | 2023-11-04 | 87 | 1 | 7 | Actual |
| 29645 | 1530.00 | 2024-08-03 | 87 | 1 | 7 | Actual |
| 30481 | 1134.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 11256 | 480.00 | 2023-03-04 | 87 | 1 | 3 | Budget |
| 8367 | 480.00 | 2022-12-05 | 87 | 1 | 6 | Budget |
| 30892 | 819.28 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 33975 | 139.00 | 2024-12-04 | 87 | 2 | 6 | Actual |
| 28321 | 139.00 | 2024-07-04 | 87 | 2 | 6 | Actual |
| 6266 | 410.00 | 2022-10-04 | 87 | 4 | 6 | Actual |
| 9582 | 585.00 | 2023-01-02 | 87 | 3 | 6 | Actual |
| 23732 | 878.00 | 2024-03-03 | 87 | 1 | 4 | Actual |
| 38746 | 1440.00 | 2025-04-04 | 87 | 1 | 7 | Actual |
| 32109 | 598.64 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 32905 | 347.00 | 2024-11-03 | 87 | 4 | 6 | Actual |
| 16656 | 878.00 | 2023-08-04 | 87 | 1 | 4 | Actual |
| 8464 | 550.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 10199 | 280.00 | 2023-02-02 | 87 | 6 | 3 | Budget |
| 18223 | 819.28 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 6452 | 750.00 | 2022-10-04 | 87 | 1 | 7 | Budget |
| 20843 | 675.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 37750 | 1092.01 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 35770 | 766.73 | 2025-01-02 | 87 | 6 | 12 | Actual |
| 24468 | 288.00 | 2024-03-03 | 87 | 6 | 11 | Actual |
| 1355 | 850.00 | 2022-06-04 | 87 | 1 | 4 | Budget |
| 38278 | 878.00 | 2025-04-04 | 87 | 6 | 3 | Actual |
| 1779 | 380.00 | 2022-06-04 | 87 | 4 | 6 | Budget |
Generated 2025-06-03 21:47:31.005 UTC