[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 381 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27494 | 819.28 | 2024-06-10 | 87 | 6 | 8 | Actual |
| 11725 | 480.00 | 2023-03-11 | 87 | 1 | 6 | Budget |
| 6919 | 100.00 | 2022-11-11 | 87 | 7 | 3 | Budget |
| 36036 | 270.00 | 2025-02-09 | 87 | 7 | 3 | Actual |
| 7761 | 380.00 | 2022-11-11 | 87 | 2 | 8 | Budget |
| 27223 | 382.00 | 2024-06-10 | 87 | 4 | 6 | Actual |
| 36389 | 382.00 | 2025-02-09 | 87 | 6 | 6 | Actual |
| 33890 | 1053.00 | 2024-12-11 | 87 | 6 | 5 | Actual |
| 35888 | 632.84 | 2025-01-09 | 87 | 6 | 13 | Actual |
| 11395 | 90.00 | 2023-03-11 | 87 | 7 | 3 | Actual |
| 35126 | 174.00 | 2025-01-09 | 87 | 2 | 6 | Actual |
| 9871 | 540.00 | 2023-01-09 | 87 | 6 | 7 | Actual |
| 38008 | 383.74 | 2025-03-11 | 87 | 1 | 12 | Actual |
| 31607 | 1215.00 | 2024-10-10 | 87 | 1 | 5 | Actual |
| 3972 | 480.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
| 28847 | 448.64 | 2024-07-11 | 87 | 6 | 11 | Actual |
| 29680 | 1080.00 | 2024-08-10 | 87 | 6 | 7 | Actual |
| 34885 | 405.00 | 2025-01-09 | 87 | 7 | 3 | Actual |
| 6966 | 950.00 | 2022-11-11 | 87 | 1 | 4 | Budget |
| 19194 | 819.28 | 2023-10-11 | 87 | 2 | 8 | Actual |
| 32673 | 1080.00 | 2024-11-10 | 87 | 6 | 4 | Actual |
| 6641 | 546.55 | 2022-10-11 | 87 | 2 | 8 | Actual |
| 3409 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
| 21724 | 180.00 | 2024-01-09 | 87 | 7 | 3 | Actual |
| 6918 | 135.00 | 2022-11-11 | 87 | 7 | 3 | Actual |
| 5902 | 540.00 | 2022-10-11 | 87 | 6 | 4 | Actual |
| 13877 | 378.00 | 2023-05-11 | 87 | 3 | 6 | Actual |
| 8757 | 630.00 | 2022-12-12 | 87 | 6 | 7 | Actual |
| 17160 | 546.55 | 2023-08-11 | 87 | 2 | 8 | Actual |
| 32731 | 1134.00 | 2024-11-10 | 87 | 1 | 5 | Actual |
| 21342 | 240.13 | 2023-12-12 | 87 | 1 | 11 | Actual |
| 37750 | 1092.01 | 2025-03-11 | 87 | 6 | 8 | Actual |
| 13183 | 750.00 | 2023-04-11 | 87 | 1 | 7 | Budget |
| 1887 | 351.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
| 38243 | 1485.00 | 2025-04-11 | 87 | 1 | 3 | Actual |
| 31429 | 945.00 | 2024-10-10 | 87 | 6 | 3 | Actual |
| 8086 | 1080.00 | 2022-12-12 | 87 | 1 | 4 | Actual |
| 1493 | 810.00 | 2022-06-11 | 87 | 1 | 5 | Actual |
| 12900 | 200.00 | 2023-04-11 | 87 | 2 | 6 | Budget |
| 28491 | 1530.00 | 2024-07-11 | 87 | 1 | 7 | Actual |
| 28236 | 1053.00 | 2024-07-11 | 87 | 6 | 5 | Actual |
| 9484 | 480.00 | 2023-01-09 | 87 | 1 | 6 | Budget |
| 5717 | 280.00 | 2022-10-11 | 87 | 6 | 3 | Budget |
| 14526 | 1260.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
| 13903 | 302.00 | 2023-05-11 | 87 | 4 | 6 | Actual |
| 23405 | 192.25 | 2024-02-09 | 87 | 4 | 11 | Actual |
| 31012 | 149.70 | 2024-09-10 | 87 | 2 | 11 | Actual |
| 38456 | 1053.00 | 2025-04-11 | 87 | 1 | 5 | Actual |
| 39160 | 479.49 | 2025-04-11 | 87 | 1 | 12 | Actual |
| 8288 | 550.00 | 2022-12-12 | 87 | 6 | 5 | Budget |
| 9812 | 900.00 | 2023-01-09 | 87 | 1 | 7 | Actual |
| 15240 | 335.87 | 2023-06-11 | 87 | 1 | 11 | Actual |
| 38398 | 990.00 | 2025-04-11 | 87 | 6 | 4 | Actual |
| 37185 | 338.00 | 2025-03-11 | 87 | 7 | 3 | Actual |
| 32905 | 347.00 | 2024-11-10 | 87 | 4 | 6 | Actual |
| 11505 | 720.00 | 2023-03-11 | 87 | 6 | 4 | Actual |
Generated 2025-06-10 04:57:47.351 UTC