[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 379 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20877 | 675.00 | 2023-12-14 | 87 | 6 | 5 | Actual |
| 15447 | 58.21 | 2023-06-13 | 87 | 6 | 12 | Actual |
| 36858 | 383.74 | 2025-02-11 | 87 | 1 | 12 | Actual |
| 10851 | 410.00 | 2023-02-11 | 87 | 6 | 6 | Actual |
| 17194 | 682.91 | 2023-08-13 | 87 | 6 | 8 | Actual |
| 5794 | 180.00 | 2022-10-13 | 87 | 7 | 3 | Actual |
| 15356 | 288.00 | 2023-06-13 | 87 | 6 | 11 | Actual |
| 25385 | 48.63 | 2024-04-12 | 87 | 2 | 11 | Actual |
| 27872 | 317.05 | 2024-06-12 | 87 | 1 | 13 | Actual |
| 1779 | 380.00 | 2022-06-13 | 87 | 4 | 6 | Budget |
| 16536 | 1350.00 | 2023-08-13 | 87 | 1 | 3 | Actual |
| 901 | 550.00 | 2022-05-13 | 87 | 6 | 7 | Budget |
| 5717 | 280.00 | 2022-10-13 | 87 | 6 | 3 | Budget |
| 12523 | 180.00 | 2023-04-13 | 87 | 7 | 3 | Actual |
| 9812 | 900.00 | 2023-01-11 | 87 | 1 | 7 | Actual |
| 30152 | 317.05 | 2024-08-12 | 87 | 1 | 13 | Actual |
| 29913 | 448.64 | 2024-08-12 | 87 | 3 | 11 | Actual |
| 26068 | 354.00 | 2024-05-12 | 87 | 3 | 6 | Actual |
| 23465 | 288.00 | 2024-02-11 | 87 | 6 | 11 | Actual |
| 21222 | 1501.11 | 2023-12-14 | 87 | 1 | 8 | Actual |
| 5328 | 750.00 | 2022-09-13 | 87 | 1 | 7 | Budget |
| 22608 | 1350.00 | 2024-02-11 | 87 | 1 | 3 | Actual |
| 25265 | 682.91 | 2024-04-12 | 87 | 2 | 8 | Actual |
| 14645 | 761.00 | 2023-06-13 | 87 | 1 | 4 | Actual |
| 8288 | 550.00 | 2022-12-14 | 87 | 6 | 5 | Budget |
| 39280 | 474.94 | 2025-04-13 | 87 | 1 | 13 | Actual |
| 23265 | 682.91 | 2024-02-11 | 87 | 6 | 8 | Actual |
| 32673 | 1080.00 | 2024-11-12 | 87 | 6 | 4 | Actual |
| 25087 | 378.00 | 2024-04-12 | 87 | 6 | 6 | Actual |
| 34144 | 1530.00 | 2024-12-13 | 87 | 1 | 7 | Actual |
| 25028 | 227.00 | 2024-04-12 | 87 | 4 | 6 | Actual |
| 39160 | 479.49 | 2025-04-13 | 87 | 1 | 12 | Actual |
| 9082 | 380.00 | 2023-01-11 | 87 | 6 | 3 | Budget |
| 23647 | 810.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
| 26428 | 375.23 | 2024-05-12 | 87 | 1 | 11 | Actual |
| 1635 | 480.00 | 2022-06-13 | 87 | 1 | 6 | Budget |
| 38278 | 878.00 | 2025-04-13 | 87 | 6 | 3 | Actual |
| 27494 | 819.28 | 2024-06-12 | 87 | 6 | 8 | Actual |
| 36446 | 1530.00 | 2025-02-11 | 87 | 1 | 7 | Actual |
| 10791 | 234.00 | 2023-02-11 | 87 | 5 | 6 | Actual |
| 16869 | 113.00 | 2023-08-13 | 87 | 2 | 6 | Actual |
| 37036 | 632.84 | 2025-02-11 | 87 | 6 | 13 | Actual |
| 14679 | 527.00 | 2023-06-13 | 87 | 6 | 4 | Actual |
| 24642 | 1350.00 | 2024-04-12 | 87 | 1 | 3 | Actual |
| 21878 | 540.00 | 2024-01-11 | 87 | 6 | 5 | Actual |
| 14830 | 340.00 | 2023-06-13 | 87 | 1 | 6 | Actual |
| 3330 | 546.55 | 2022-07-14 | 87 | 6 | 8 | Actual |
| 38656 | 277.00 | 2025-04-13 | 87 | 5 | 6 | Actual |
| 35099 | 451.00 | 2025-01-11 | 87 | 1 | 6 | Actual |
| 25858 | 761.00 | 2024-05-12 | 87 | 6 | 4 | Actual |
| 38070 | 766.73 | 2025-03-13 | 87 | 6 | 12 | Actual |
| 22373 | 144.38 | 2024-01-11 | 87 | 2 | 11 | Actual |
| 8558 | 200.00 | 2022-12-14 | 87 | 5 | 6 | Budget |
| 28732 | 225.23 | 2024-07-13 | 87 | 2 | 11 | Actual |
| 5143 | 293.00 | 2022-09-13 | 87 | 4 | 6 | Actual |
| 33798 | 1080.00 | 2024-12-13 | 87 | 6 | 4 | Actual |
Generated 2025-06-12 07:10:01.120 UTC