[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 371 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 40 | 540.00 | 2022-05-04 | 87 | 1 | 3 | Actual |
| 11505 | 720.00 | 2023-03-04 | 87 | 6 | 4 | Actual |
| 31989 | 1910.21 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 18104 | 720.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 11584 | 720.00 | 2023-03-04 | 87 | 1 | 5 | Actual |
| 12570 | 990.00 | 2023-04-04 | 87 | 1 | 4 | Actual |
| 558 | 176.00 | 2022-05-04 | 87 | 2 | 6 | Actual |
| 29297 | 990.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 701 | 234.00 | 2022-05-04 | 87 | 5 | 6 | Actual |
| 20750 | 819.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 22427 | 192.25 | 2024-01-02 | 87 | 4 | 11 | Actual |
| 19720 | 878.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 33055 | 1170.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 6373 | 351.00 | 2022-10-04 | 87 | 6 | 6 | Actual |
| 5576 | 546.55 | 2022-09-04 | 87 | 6 | 8 | Actual |
| 26664 | 58.21 | 2024-05-03 | 87 | 6 | 12 | Actual |
| 7960 | 360.00 | 2022-12-05 | 87 | 6 | 3 | Actual |
| 37399 | 485.00 | 2025-03-04 | 87 | 1 | 6 | Actual |
| 31394 | 1485.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 27899 | 948.64 | 2024-06-03 | 87 | 2 | 13 | Actual |
| 11868 | 380.00 | 2023-03-04 | 87 | 4 | 6 | Budget |
| 12523 | 180.00 | 2023-04-04 | 87 | 7 | 3 | Actual |
| 21752 | 819.00 | 2024-01-02 | 87 | 1 | 4 | Actual |
| 15062 | 900.00 | 2023-06-04 | 87 | 6 | 7 | Actual |
| 4265 | 550.00 | 2022-08-04 | 87 | 6 | 7 | Budget |
| 32309 | 479.49 | 2024-10-03 | 87 | 1 | 12 | Actual |
| 25701 | 1350.00 | 2024-05-03 | 87 | 1 | 3 | Actual |
| 28201 | 1053.00 | 2024-07-04 | 87 | 1 | 5 | Actual |
| 26839 | 1350.00 | 2024-06-03 | 87 | 1 | 3 | Actual |
| 24526 | 39.06 | 2024-03-03 | 87 | 1 | 12 | Actual |
| 13929 | 227.00 | 2023-05-04 | 87 | 5 | 6 | Actual |
| 7633 | 720.00 | 2022-11-04 | 87 | 6 | 7 | Actual |
| 35828 | 317.05 | 2025-01-02 | 87 | 1 | 13 | Actual |
| 4206 | 750.00 | 2022-08-04 | 87 | 1 | 7 | Budget |
| 35945 | 1418.00 | 2025-02-02 | 87 | 1 | 3 | Actual |
| 36356 | 277.00 | 2025-02-02 | 87 | 5 | 6 | Actual |
| 38008 | 383.74 | 2025-03-04 | 87 | 1 | 12 | Actual |
| 11916 | 200.00 | 2023-03-04 | 87 | 5 | 6 | Budget |
| 2615 | 720.00 | 2022-07-05 | 87 | 1 | 5 | Actual |
| 510 | 468.00 | 2022-05-04 | 87 | 1 | 6 | Actual |
| 12522 | 100.00 | 2023-04-04 | 87 | 7 | 3 | Budget |
| 32218 | 149.70 | 2024-10-03 | 87 | 5 | 11 | Actual |
| 16220 | 335.87 | 2023-07-05 | 87 | 1 | 11 | Actual |
| 13043 | 293.00 | 2023-04-04 | 87 | 5 | 6 | Actual |
| 35296 | 1440.00 | 2025-01-02 | 87 | 1 | 7 | Actual |
| 22994 | 227.00 | 2024-02-02 | 87 | 4 | 6 | Actual |
| 429 | 550.00 | 2022-05-04 | 87 | 6 | 5 | Budget |
| 2153 | 380.00 | 2022-06-04 | 87 | 2 | 8 | Budget |
| 19847 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
| 10385 | 650.00 | 2023-02-02 | 87 | 6 | 4 | Budget |
| 17160 | 546.55 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 18726 | 527.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 5249 | 410.00 | 2022-09-04 | 87 | 6 | 6 | Actual |
| 11869 | 351.00 | 2023-03-04 | 87 | 4 | 6 | Actual |
| 23265 | 682.91 | 2024-02-02 | 87 | 6 | 8 | Actual |
| 3003 | 468.00 | 2022-07-05 | 87 | 6 | 6 | Actual |
Generated 2025-06-03 06:14:35.610 UTC