[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 379 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16571 | 900.00 | 2023-07-16 | 87 | 6 | 3 | Actual |
| 1555 | 550.00 | 2022-05-16 | 87 | 6 | 5 | Budget |
| 34948 | 1170.00 | 2024-12-14 | 87 | 6 | 4 | Actual |
| 12523 | 180.00 | 2023-03-16 | 87 | 7 | 3 | Actual |
| 31066 | 375.23 | 2024-08-15 | 87 | 4 | 11 | Actual |
| 28236 | 1053.00 | 2024-06-15 | 87 | 6 | 5 | Actual |
| 38604 | 554.00 | 2025-03-16 | 87 | 3 | 6 | Actual |
| 26993 | 990.00 | 2024-05-15 | 87 | 6 | 4 | Actual |
| 701 | 234.00 | 2022-04-15 | 87 | 5 | 6 | Actual |
| 20515 | 29.48 | 2023-10-16 | 87 | 1 | 12 | Actual |
| 6452 | 750.00 | 2022-09-15 | 87 | 1 | 7 | Budget |
| 10990 | 720.00 | 2023-01-14 | 87 | 6 | 7 | Actual |
| 28024 | 945.00 | 2024-06-15 | 87 | 6 | 3 | Actual |
| 25385 | 48.63 | 2024-03-15 | 87 | 2 | 11 | Actual |
| 28584 | 2046.57 | 2024-06-15 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-03-16 | 87 | 1 | 8 | Budget |
| 5387 | 550.00 | 2022-08-16 | 87 | 6 | 7 | Budget |
| 37506 | 277.00 | 2025-02-13 | 87 | 5 | 6 | Actual |
| 37128 | 1013.00 | 2025-02-13 | 87 | 6 | 3 | Actual |
| 15268 | 48.63 | 2023-05-16 | 87 | 2 | 11 | Actual |
| 9083 | 360.00 | 2022-12-14 | 87 | 6 | 3 | Actual |
| 8511 | 351.00 | 2022-11-16 | 87 | 4 | 6 | Actual |
| 26571 | 225.23 | 2024-04-14 | 87 | 6 | 11 | Actual |
| 21424 | 192.25 | 2023-11-16 | 87 | 4 | 11 | Actual |
| 38243 | 1485.00 | 2025-03-16 | 87 | 1 | 3 | Actual |
| 22994 | 227.00 | 2024-01-14 | 87 | 4 | 6 | Actual |
| 32191 | 375.23 | 2024-09-14 | 87 | 4 | 11 | Actual |
| 10601 | 468.00 | 2023-01-14 | 87 | 1 | 6 | Actual |
| 14293 | 192.25 | 2023-04-15 | 87 | 3 | 11 | Actual |
| 22763 | 527.00 | 2024-01-14 | 87 | 6 | 4 | Actual |
| 38959 | 673.11 | 2025-03-16 | 87 | 1 | 11 | Actual |
| 36156 | 1215.00 | 2025-01-14 | 87 | 1 | 5 | Actual |
| 36249 | 520.00 | 2025-01-14 | 87 | 1 | 6 | Actual |
| 7293 | 200.00 | 2022-10-16 | 87 | 2 | 6 | Budget |
| 3223 | 650.00 | 2022-06-16 | 87 | 1 | 8 | Budget |
| 28905 | 575.24 | 2024-06-15 | 87 | 1 | 12 | Actual |
| 1966 | 750.00 | 2022-05-16 | 87 | 1 | 7 | Budget |
| 34298 | 819.28 | 2024-11-15 | 87 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-09-15 | 87 | 6 | 8 | Budget |
| 26510 | 186.93 | 2024-04-14 | 87 | 4 | 11 | Actual |
| 18424 | 192.25 | 2023-08-16 | 87 | 6 | 11 | Actual |
| 5843 | 1080.00 | 2022-09-15 | 87 | 1 | 4 | Actual |
| 27460 | 1092.01 | 2024-05-15 | 87 | 2 | 8 | Actual |
| 27753 | 575.24 | 2024-05-15 | 87 | 1 | 12 | Actual |
| 12632 | 720.00 | 2023-03-16 | 87 | 6 | 4 | Actual |
| 31429 | 945.00 | 2024-09-14 | 87 | 6 | 3 | Actual |
| 29680 | 1080.00 | 2024-07-15 | 87 | 6 | 7 | Actual |
| 13104 | 410.00 | 2023-03-16 | 87 | 6 | 6 | Actual |
| 32879 | 554.00 | 2024-10-15 | 87 | 3 | 6 | Actual |
| 4717 | 1000.00 | 2022-08-16 | 87 | 1 | 4 | Budget |
| 38398 | 990.00 | 2025-03-16 | 87 | 6 | 4 | Actual |
| 7822 | 280.00 | 2022-10-16 | 87 | 6 | 8 | Budget |
| 15062 | 900.00 | 2023-05-16 | 87 | 6 | 7 | Actual |
| 23973 | 416.00 | 2024-02-13 | 87 | 3 | 6 | Actual |
| 29390 | 1053.00 | 2024-07-15 | 87 | 6 | 5 | Actual |
| 26483 | 186.93 | 2024-04-14 | 87 | 3 | 11 | Actual |
Generated 2025-05-15 20:28:31.325 UTC