[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 340 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16536 | 1350.00 | 2023-08-07 | 87 | 1 | 3 | Actual |
| 31897 | 1530.00 | 2024-10-06 | 87 | 1 | 7 | Actual |
| 16628 | 360.00 | 2023-08-07 | 87 | 7 | 3 | Actual |
| 21342 | 240.13 | 2023-12-08 | 87 | 1 | 11 | Actual |
| 9484 | 480.00 | 2023-01-05 | 87 | 1 | 6 | Budget |
| 25054 | 151.00 | 2024-04-06 | 87 | 5 | 6 | Actual |
| 9999 | 380.00 | 2023-01-05 | 87 | 2 | 8 | Budget |
| 14056 | 810.00 | 2023-05-07 | 87 | 6 | 7 | Actual |
| 9998 | 682.91 | 2023-01-05 | 87 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-07 | 87 | 6 | 8 | Actual |
| 30152 | 317.05 | 2024-08-06 | 87 | 1 | 13 | Actual |
| 29503 | 554.00 | 2024-08-06 | 87 | 3 | 6 | Actual |
| 25299 | 682.91 | 2024-04-06 | 87 | 6 | 8 | Actual |
| 27169 | 208.00 | 2024-06-06 | 87 | 2 | 6 | Actual |
| 35737 | 192.25 | 2025-01-05 | 87 | 2 | 12 | Actual |
| 27339 | 1530.00 | 2024-06-06 | 87 | 1 | 7 | Actual |
| 7494 | 380.00 | 2022-11-07 | 87 | 6 | 6 | Budget |
| 36714 | 375.23 | 2025-02-05 | 87 | 3 | 11 | Actual |
| 28813 | 76.29 | 2024-07-07 | 87 | 5 | 11 | Actual |
| 3144 | 630.00 | 2022-07-08 | 87 | 6 | 7 | Actual |
| 30574 | 451.00 | 2024-09-06 | 87 | 1 | 6 | Actual |
| 20962 | 113.00 | 2023-12-08 | 87 | 2 | 6 | Actual |
| 8757 | 630.00 | 2022-12-08 | 87 | 6 | 7 | Actual |
| 11646 | 720.00 | 2023-03-07 | 87 | 6 | 5 | Actual |
| 14937 | 189.00 | 2023-06-07 | 87 | 5 | 6 | Actual |
| 7293 | 200.00 | 2022-11-07 | 87 | 2 | 6 | Budget |
| 21576 | 48.63 | 2023-12-08 | 87 | 6 | 12 | Actual |
| 2753 | 480.00 | 2022-07-08 | 87 | 1 | 6 | Budget |
| 34438 | 375.23 | 2024-12-07 | 87 | 4 | 11 | Actual |
| 36036 | 270.00 | 2025-02-05 | 87 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-05-07 | 87 | 7 | 3 | Budget |
| 29858 | 673.11 | 2024-08-06 | 87 | 1 | 11 | Actual |
| 21370 | 144.38 | 2023-12-08 | 87 | 2 | 11 | Actual |
| 4590 | 280.00 | 2022-09-07 | 87 | 6 | 3 | Budget |
| 9629 | 293.00 | 2023-01-05 | 87 | 4 | 6 | Actual |
| 27432 | 1910.21 | 2024-06-06 | 87 | 1 | 8 | Actual |
| 38549 | 485.00 | 2025-04-07 | 87 | 1 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-06 | 87 | 6 | 5 | Actual |
| 12570 | 990.00 | 2023-04-07 | 87 | 1 | 4 | Actual |
| 6044 | 630.00 | 2022-10-07 | 87 | 6 | 5 | Actual |
| 101 | 360.00 | 2022-05-07 | 87 | 6 | 3 | Actual |
| 37836 | 149.70 | 2025-03-07 | 87 | 2 | 11 | Actual |
| 11975 | 380.00 | 2023-03-07 | 87 | 6 | 6 | Budget |
| 21963 | 113.00 | 2024-01-05 | 87 | 2 | 6 | Actual |
| 33554 | 632.84 | 2024-11-06 | 87 | 2 | 13 | Actual |
| 33349 | 524.17 | 2024-11-06 | 87 | 6 | 11 | Actual |
| 26630 | 58.21 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 11724 | 468.00 | 2023-03-07 | 87 | 1 | 6 | Actual |
| 26335 | 955.64 | 2024-05-06 | 87 | 2 | 8 | Actual |
| 4018 | 351.00 | 2022-08-07 | 87 | 4 | 6 | Actual |
| 27814 | 766.73 | 2024-06-06 | 87 | 6 | 12 | Actual |
| 13434 | 682.91 | 2023-04-07 | 87 | 6 | 8 | Actual |
| 17280 | 96.51 | 2023-08-07 | 87 | 2 | 11 | Actual |
| 1031 | 380.00 | 2022-05-07 | 87 | 2 | 8 | Budget |
| 7822 | 280.00 | 2022-11-07 | 87 | 6 | 8 | Budget |
| 20195 | 1364.74 | 2023-11-07 | 87 | 1 | 8 | Actual |
Generated 2025-06-07 00:42:31.556 UTC