[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 344 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9083 | 360.00 | 2022-12-31 | 87 | 6 | 3 | Actual |
| 10521 | 550.00 | 2023-01-31 | 87 | 6 | 5 | Budget |
| 9268 | 720.00 | 2022-12-31 | 87 | 6 | 4 | Actual |
| 25237 | 1501.11 | 2024-04-01 | 87 | 1 | 8 | Actual |
| 29297 | 990.00 | 2024-08-01 | 87 | 6 | 4 | Actual |
| 20990 | 454.00 | 2023-12-03 | 87 | 3 | 6 | Actual |
| 16784 | 675.00 | 2023-08-02 | 87 | 6 | 5 | Actual |
| 19073 | 990.00 | 2023-10-02 | 87 | 1 | 7 | Actual |
| 26722 | 317.05 | 2024-05-01 | 87 | 1 | 13 | Actual |
| 25557 | 29.48 | 2024-04-01 | 87 | 1 | 12 | Actual |
| 14178 | 682.91 | 2023-05-02 | 87 | 6 | 8 | Actual |
| 27249 | 208.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 17194 | 682.91 | 2023-08-02 | 87 | 6 | 8 | Actual |
| 37306 | 1215.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 12774 | 540.00 | 2023-04-02 | 87 | 6 | 5 | Actual |
| 8758 | 550.00 | 2022-12-03 | 87 | 6 | 7 | Budget |
| 16842 | 416.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
| 37808 | 598.64 | 2025-03-02 | 87 | 1 | 11 | Actual |
| 16162 | 819.28 | 2023-07-03 | 87 | 6 | 8 | Actual |
| 31066 | 375.23 | 2024-09-01 | 87 | 4 | 11 | Actual |
| 37426 | 174.00 | 2025-03-02 | 87 | 2 | 6 | Actual |
| 11869 | 351.00 | 2023-03-02 | 87 | 4 | 6 | Actual |
| 35855 | 632.84 | 2024-12-31 | 87 | 2 | 13 | Actual |
| 15810 | 378.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
| 17395 | 288.00 | 2023-08-02 | 87 | 6 | 11 | Actual |
| 12900 | 200.00 | 2023-04-02 | 87 | 2 | 6 | Budget |
| 22168 | 900.00 | 2023-12-31 | 87 | 6 | 7 | Actual |
| 22043 | 151.00 | 2023-12-31 | 87 | 5 | 6 | Actual |
| 19905 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 10384 | 540.00 | 2023-01-31 | 87 | 6 | 4 | Actual |
| 3922 | 234.00 | 2022-08-02 | 87 | 2 | 6 | Actual |
| 29142 | 1350.00 | 2024-08-01 | 87 | 1 | 3 | Actual |
| 5388 | 540.00 | 2022-09-02 | 87 | 6 | 7 | Actual |
| 22994 | 227.00 | 2024-01-31 | 87 | 4 | 6 | Actual |
| 32964 | 451.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 18692 | 819.00 | 2023-10-02 | 87 | 1 | 4 | Actual |
| 11395 | 90.00 | 2023-03-02 | 87 | 7 | 3 | Actual |
| 10649 | 200.00 | 2023-01-31 | 87 | 2 | 6 | Budget |
| 10648 | 176.00 | 2023-01-31 | 87 | 2 | 6 | Actual |
| 23405 | 192.25 | 2024-01-31 | 87 | 4 | 11 | Actual |
| 20630 | 1350.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
| 13727 | 743.00 | 2023-05-02 | 87 | 1 | 5 | Actual |
| 36601 | 955.64 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 1634 | 468.00 | 2022-06-02 | 87 | 1 | 6 | Actual |
| 5576 | 546.55 | 2022-09-02 | 87 | 6 | 8 | Actual |
| 21424 | 192.25 | 2023-12-03 | 87 | 4 | 11 | Actual |
| 4392 | 682.91 | 2022-08-02 | 87 | 2 | 8 | Actual |
| 5046 | 176.00 | 2022-09-02 | 87 | 2 | 6 | Actual |
| 27169 | 208.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 8944 | 410.18 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 16923 | 265.00 | 2023-08-02 | 87 | 4 | 6 | Actual |
| 8558 | 200.00 | 2022-12-03 | 87 | 5 | 6 | Budget |
| 1493 | 810.00 | 2022-06-02 | 87 | 1 | 5 | Actual |
| 32766 | 1053.00 | 2024-11-01 | 87 | 6 | 5 | Actual |
| 15539 | 900.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 28847 | 448.64 | 2024-07-02 | 87 | 6 | 11 | Actual |
Generated 2025-06-01 13:07:34.315 UTC