[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 362 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9533 | 176.00 | 2022-12-13 | 87 | 2 | 6 | Actual |
| 35945 | 1418.00 | 2025-01-13 | 87 | 1 | 3 | Actual |
| 8558 | 200.00 | 2022-11-15 | 87 | 5 | 6 | Budget |
| 19847 | 540.00 | 2023-10-15 | 87 | 6 | 5 | Actual |
| 12054 | 750.00 | 2023-02-12 | 87 | 1 | 7 | Budget |
| 3658 | 550.00 | 2022-07-15 | 87 | 6 | 4 | Budget |
| 15752 | 608.00 | 2023-06-15 | 87 | 6 | 5 | Actual |
| 30094 | 670.98 | 2024-07-14 | 87 | 6 | 12 | Actual |
| 17039 | 1080.00 | 2023-07-15 | 87 | 1 | 7 | Actual |
| 39041 | 448.64 | 2025-03-15 | 87 | 4 | 11 | Actual |
| 9484 | 480.00 | 2022-12-13 | 87 | 1 | 6 | Budget |
| 13433 | 380.00 | 2023-03-15 | 87 | 6 | 8 | Budget |
| 7165 | 630.00 | 2022-10-15 | 87 | 6 | 5 | Actual |
| 35389 | 1773.84 | 2024-12-13 | 87 | 1 | 8 | Actual |
| 10929 | 750.00 | 2023-01-13 | 87 | 1 | 7 | Budget |
| 2752 | 410.00 | 2022-06-15 | 87 | 1 | 6 | Actual |
| 30268 | 1485.00 | 2024-08-14 | 87 | 1 | 3 | Actual |
| 11068 | 1228.38 | 2023-01-13 | 87 | 1 | 8 | Actual |
| 16869 | 113.00 | 2023-07-15 | 87 | 2 | 6 | Actual |
| 33315 | 299.70 | 2024-10-14 | 87 | 4 | 11 | Actual |
| 701 | 234.00 | 2022-04-14 | 87 | 5 | 6 | Actual |
| 36858 | 383.74 | 2025-01-13 | 87 | 1 | 12 | Actual |
| 13372 | 546.55 | 2023-03-15 | 87 | 2 | 8 | Actual |
| 35154 | 520.00 | 2024-12-13 | 87 | 3 | 6 | Actual |
| 10277 | 100.00 | 2023-01-13 | 87 | 7 | 3 | Budget |
| 29529 | 347.00 | 2024-07-14 | 87 | 4 | 6 | Actual |
| 22043 | 151.00 | 2023-12-13 | 87 | 5 | 6 | Actual |
| 32191 | 375.23 | 2024-09-13 | 87 | 4 | 11 | Actual |
| 29974 | 448.64 | 2024-07-14 | 87 | 6 | 11 | Actual |
| 24114 | 1080.00 | 2024-02-12 | 87 | 1 | 7 | Actual |
| 24947 | 340.00 | 2024-03-14 | 87 | 1 | 6 | Actual |
| 17132 | 1364.74 | 2023-07-15 | 87 | 1 | 8 | Actual |
| 33288 | 299.70 | 2024-10-14 | 87 | 3 | 11 | Actual |
| 13667 | 585.00 | 2023-04-14 | 87 | 6 | 4 | Actual |
| 17395 | 288.00 | 2023-07-15 | 87 | 6 | 11 | Actual |
| 30303 | 945.00 | 2024-08-14 | 87 | 6 | 3 | Actual |
| 229 | 850.00 | 2022-04-14 | 87 | 1 | 4 | Budget |
| 26068 | 354.00 | 2024-04-13 | 87 | 3 | 6 | Actual |
| 8287 | 630.00 | 2022-11-15 | 87 | 6 | 5 | Actual |
| 25357 | 335.87 | 2024-03-14 | 87 | 1 | 11 | Actual |
| 23145 | 900.00 | 2024-01-13 | 87 | 6 | 7 | Actual |
| 29738 | 1773.84 | 2024-07-14 | 87 | 1 | 8 | Actual |
| 7389 | 380.00 | 2022-10-15 | 87 | 4 | 6 | Budget |
| 5795 | 200.00 | 2022-09-14 | 87 | 7 | 3 | Budget |
| 25299 | 682.91 | 2024-03-14 | 87 | 6 | 8 | Actual |
| 22168 | 900.00 | 2023-12-13 | 87 | 6 | 7 | Actual |
| 1887 | 351.00 | 2022-05-15 | 87 | 6 | 6 | Actual |
| 23231 | 546.55 | 2024-01-13 | 87 | 2 | 8 | Actual |
| 1826 | 200.00 | 2022-05-15 | 87 | 5 | 6 | Budget |
| 14560 | 990.00 | 2023-05-15 | 87 | 6 | 3 | Actual |
| 21424 | 192.25 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 38186 | 948.64 | 2025-02-12 | 87 | 6 | 13 | Actual |
| 33055 | 1170.00 | 2024-10-14 | 87 | 6 | 7 | Actual |
| 27814 | 766.73 | 2024-05-14 | 87 | 6 | 12 | Actual |
| 23555 | 48.63 | 2024-01-13 | 87 | 6 | 12 | Actual |
| 3330 | 546.55 | 2022-06-15 | 87 | 6 | 8 | Actual |
Generated 2025-05-14 15:18:01.130 UTC