[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 36 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16923 | 265.00 | 2023-07-15 | 87 | 4 | 6 | Actual |
| 11442 | 990.00 | 2023-02-12 | 87 | 1 | 4 | Actual |
| 6373 | 351.00 | 2022-09-14 | 87 | 6 | 6 | Actual |
| 7166 | 550.00 | 2022-10-15 | 87 | 6 | 5 | Budget |
| 24380 | 144.38 | 2024-02-12 | 87 | 3 | 11 | Actual |
| 22017 | 302.00 | 2023-12-13 | 87 | 4 | 6 | Actual |
| 38155 | 632.84 | 2025-02-12 | 87 | 2 | 13 | Actual |
| 19016 | 340.00 | 2023-09-14 | 87 | 6 | 6 | Actual |
| 20990 | 454.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
| 18012 | 378.00 | 2023-08-15 | 87 | 6 | 6 | Actual |
| 11394 | 100.00 | 2023-02-12 | 87 | 7 | 3 | Budget |
| 11724 | 468.00 | 2023-02-12 | 87 | 1 | 6 | Actual |
| 33586 | 948.64 | 2024-10-14 | 87 | 6 | 13 | Actual |
| 8943 | 280.00 | 2022-11-15 | 87 | 6 | 8 | Budget |
| 36481 | 1170.00 | 2025-01-13 | 87 | 6 | 7 | Actual |
| 5716 | 315.00 | 2022-09-14 | 87 | 6 | 3 | Actual |
| 22643 | 900.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
| 29234 | 405.00 | 2024-07-14 | 87 | 7 | 3 | Actual |
| 10464 | 720.00 | 2023-01-13 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2022-08-15 | 87 | 1 | 5 | Budget |
| 18726 | 527.00 | 2023-09-14 | 87 | 6 | 4 | Actual |
| 33643 | 1418.00 | 2024-11-14 | 87 | 1 | 3 | Actual |
| 19544 | 48.63 | 2023-09-14 | 87 | 6 | 12 | Actual |
| 30516 | 891.00 | 2024-08-14 | 87 | 6 | 5 | Actual |
| 20515 | 29.48 | 2023-10-15 | 87 | 1 | 12 | Actual |
| 28109 | 1710.00 | 2024-06-14 | 87 | 1 | 4 | Actual |
| 1494 | 750.00 | 2022-05-15 | 87 | 1 | 5 | Budget |
| 33435 | 96.51 | 2024-10-14 | 87 | 2 | 12 | Actual |
| 15717 | 608.00 | 2023-06-15 | 87 | 1 | 5 | Actual |
| 14411 | 29.48 | 2023-04-14 | 87 | 1 | 12 | Actual |
| 37036 | 632.84 | 2025-01-13 | 87 | 6 | 13 | Actual |
| 37093 | 1485.00 | 2025-02-12 | 87 | 1 | 3 | Actual |
| 1778 | 410.00 | 2022-05-15 | 87 | 4 | 6 | Actual |
| 6171 | 200.00 | 2022-09-14 | 87 | 2 | 6 | Budget |
| 4919 | 630.00 | 2022-08-15 | 87 | 6 | 5 | Actual |
| 20256 | 819.28 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 2674 | 720.00 | 2022-06-15 | 87 | 6 | 5 | Actual |
| 18424 | 192.25 | 2023-08-15 | 87 | 6 | 11 | Actual |
| 30892 | 819.28 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 37426 | 174.00 | 2025-02-12 | 87 | 2 | 6 | Actual |
| 8510 | 380.00 | 2022-11-15 | 87 | 4 | 6 | Budget |
| 15120 | 1501.11 | 2023-05-15 | 87 | 1 | 8 | Actual |
| 24526 | 39.06 | 2024-02-12 | 87 | 1 | 12 | Actual |
| 229 | 850.00 | 2022-04-14 | 87 | 1 | 4 | Budget |
| 12853 | 468.00 | 2023-03-15 | 87 | 1 | 6 | Actual |
| 32824 | 520.00 | 2024-10-14 | 87 | 1 | 6 | Actual |
| 28491 | 1530.00 | 2024-06-14 | 87 | 1 | 7 | Actual |
| 35180 | 312.00 | 2024-12-13 | 87 | 4 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-12 | 87 | 1 | 7 | Actual |
| 3223 | 650.00 | 2022-06-15 | 87 | 1 | 8 | Budget |
| 24642 | 1350.00 | 2024-03-14 | 87 | 1 | 3 | Actual |
| 1355 | 850.00 | 2022-05-15 | 87 | 1 | 4 | Budget |
| 35041 | 891.00 | 2024-12-13 | 87 | 6 | 5 | Actual |
| 7961 | 380.00 | 2022-11-15 | 87 | 6 | 3 | Budget |
| 21844 | 743.00 | 2023-12-13 | 87 | 1 | 5 | Actual |
| 29738 | 1773.84 | 2024-07-14 | 87 | 1 | 8 | Actual |
Generated 2025-05-14 13:09:23.730 UTC