[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 40 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25439 | 144.38 | 2024-04-09 | 87 | 4 | 11 | Actual |
| 37863 | 448.64 | 2025-03-10 | 87 | 3 | 11 | Actual |
| 9582 | 585.00 | 2023-01-08 | 87 | 3 | 6 | Actual |
| 15447 | 58.21 | 2023-06-10 | 87 | 6 | 12 | Actual |
| 38867 | 819.28 | 2025-04-10 | 87 | 2 | 8 | Actual |
| 9268 | 720.00 | 2023-01-08 | 87 | 6 | 4 | Actual |
| 5189 | 200.00 | 2022-09-10 | 87 | 5 | 6 | Budget |
| 983 | 650.00 | 2022-05-10 | 87 | 1 | 8 | Budget |
| 19486 | 19.91 | 2023-10-10 | 87 | 1 | 12 | Actual |
| 7574 | 900.00 | 2022-11-10 | 87 | 1 | 7 | Actual |
| 33975 | 139.00 | 2024-12-10 | 87 | 2 | 6 | Actual |
| 33407 | 383.74 | 2024-11-09 | 87 | 1 | 12 | Actual |
| 19341 | 96.51 | 2023-10-10 | 87 | 3 | 11 | Actual |
| 26456 | 149.70 | 2024-05-09 | 87 | 2 | 11 | Actual |
| 35618 | 76.29 | 2025-01-08 | 87 | 5 | 11 | Actual |
| 11974 | 410.00 | 2023-03-10 | 87 | 6 | 6 | Actual |
| 3144 | 630.00 | 2022-07-11 | 87 | 6 | 7 | Actual |
| 29025 | 474.94 | 2024-07-10 | 87 | 1 | 13 | Actual |
| 28646 | 955.64 | 2024-07-10 | 87 | 6 | 8 | Actual |
| 28612 | 955.64 | 2024-07-10 | 87 | 2 | 8 | Actual |
| 12997 | 380.00 | 2023-04-10 | 87 | 4 | 6 | Budget |
| 36919 | 575.24 | 2025-02-08 | 87 | 6 | 12 | Actual |
| 26510 | 186.93 | 2024-05-09 | 87 | 4 | 11 | Actual |
| 21576 | 48.63 | 2023-12-11 | 87 | 6 | 12 | Actual |
| 6513 | 630.00 | 2022-10-10 | 87 | 6 | 7 | Actual |
| 28236 | 1053.00 | 2024-07-10 | 87 | 6 | 5 | Actual |
| 17928 | 454.00 | 2023-09-10 | 87 | 3 | 6 | Actual |
| 17980 | 151.00 | 2023-09-10 | 87 | 5 | 6 | Actual |
| 18784 | 608.00 | 2023-10-10 | 87 | 1 | 5 | Actual |
| 29529 | 347.00 | 2024-08-09 | 87 | 4 | 6 | Actual |
| 24380 | 144.38 | 2024-03-09 | 87 | 3 | 11 | Actual |
| 34499 | 598.64 | 2024-12-10 | 87 | 6 | 11 | Actual |
| 37341 | 1053.00 | 2025-03-10 | 87 | 6 | 5 | Actual |
| 29940 | 375.23 | 2024-08-09 | 87 | 4 | 11 | Actual |
| 14617 | 180.00 | 2023-06-10 | 87 | 7 | 3 | Actual |
| 35828 | 317.05 | 2025-01-08 | 87 | 1 | 13 | Actual |
| 33469 | 766.73 | 2024-11-09 | 87 | 6 | 12 | Actual |
| 18932 | 378.00 | 2023-10-10 | 87 | 3 | 6 | Actual |
| 33763 | 1620.00 | 2024-12-10 | 87 | 1 | 4 | Actual |
| 14411 | 29.48 | 2023-05-10 | 87 | 1 | 12 | Actual |
| 559 | 200.00 | 2022-05-10 | 87 | 2 | 6 | Budget |
| 21042 | 227.00 | 2023-12-11 | 87 | 5 | 6 | Actual |
| 29297 | 990.00 | 2024-08-09 | 87 | 6 | 4 | Actual |
| 38576 | 208.00 | 2025-04-10 | 87 | 2 | 6 | Actual |
| 14293 | 192.25 | 2023-05-10 | 87 | 3 | 11 | Actual |
| 8557 | 293.00 | 2022-12-11 | 87 | 5 | 6 | Actual |
| 13962 | 340.00 | 2023-05-10 | 87 | 6 | 6 | Actual |
| 22226 | 1228.38 | 2024-01-08 | 87 | 1 | 8 | Actual |
| 16042 | 900.00 | 2023-07-11 | 87 | 6 | 7 | Actual |
| 29448 | 451.00 | 2024-08-09 | 87 | 1 | 6 | Actual |
| 16302 | 192.25 | 2023-07-11 | 87 | 4 | 11 | Actual |
| 32638 | 1710.00 | 2024-11-09 | 87 | 1 | 4 | Actual |
| 18726 | 527.00 | 2023-10-10 | 87 | 6 | 4 | Actual |
| 38839 | 1773.84 | 2025-04-10 | 87 | 1 | 8 | Actual |
| 1306 | 90.00 | 2022-06-10 | 87 | 7 | 3 | Actual |
| 14353 | 192.25 | 2023-05-10 | 87 | 6 | 11 | Actual |
Generated 2025-06-09 16:30:41.916 UTC