[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 403 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25299 | 682.91 | 2024-03-12 | 87 | 6 | 8 | Actual |
| 7293 | 200.00 | 2022-10-13 | 87 | 2 | 6 | Budget |
| 31607 | 1215.00 | 2024-09-11 | 87 | 1 | 5 | Actual |
| 19905 | 340.00 | 2023-10-13 | 87 | 1 | 6 | Actual |
| 21633 | 1260.00 | 2023-12-11 | 87 | 1 | 3 | Actual |
| 6919 | 100.00 | 2022-10-13 | 87 | 7 | 3 | Budget |
| 33315 | 299.70 | 2024-10-12 | 87 | 4 | 11 | Actual |
| 26120 | 167.00 | 2024-04-11 | 87 | 5 | 6 | Actual |
| 35417 | 955.64 | 2024-12-11 | 87 | 2 | 8 | Actual |
| 28813 | 76.29 | 2024-06-12 | 87 | 5 | 11 | Actual |
| 18482 | 39.06 | 2023-08-13 | 87 | 1 | 12 | Actual |
| 20750 | 819.00 | 2023-11-13 | 87 | 1 | 4 | Actual |
| 37506 | 277.00 | 2025-02-10 | 87 | 5 | 6 | Actual |
| 31931 | 1080.00 | 2024-09-11 | 87 | 6 | 7 | Actual |
| 11394 | 100.00 | 2023-02-10 | 87 | 7 | 3 | Budget |
| 35945 | 1418.00 | 2025-01-11 | 87 | 1 | 3 | Actual |
| 32610 | 405.00 | 2024-10-12 | 87 | 7 | 3 | Actual |
| 11869 | 351.00 | 2023-02-10 | 87 | 4 | 6 | Actual |
| 9951 | 1228.38 | 2022-12-11 | 87 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-05-13 | 87 | 6 | 8 | Actual |
| 38689 | 451.00 | 2025-03-13 | 87 | 6 | 6 | Actual |
| 7436 | 176.00 | 2022-10-13 | 87 | 5 | 6 | Actual |
| 18572 | 1440.00 | 2023-09-12 | 87 | 1 | 3 | Actual |
| 37454 | 554.00 | 2025-02-10 | 87 | 3 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-12 | 87 | 1 | 4 | Actual |
| 4066 | 200.00 | 2022-07-13 | 87 | 5 | 6 | Budget |
| 5903 | 550.00 | 2022-09-12 | 87 | 6 | 4 | Budget |
| 32905 | 347.00 | 2024-10-12 | 87 | 4 | 6 | Actual |
| 33288 | 299.70 | 2024-10-12 | 87 | 3 | 11 | Actual |
| 11584 | 720.00 | 2023-02-10 | 87 | 1 | 5 | Actual |
| 27197 | 520.00 | 2024-05-12 | 87 | 3 | 6 | Actual |
| 37750 | 1092.01 | 2025-02-10 | 87 | 6 | 8 | Actual |
| 15322 | 192.25 | 2023-05-13 | 87 | 4 | 11 | Actual |
| 33735 | 338.00 | 2024-11-12 | 87 | 7 | 3 | Actual |
| 28759 | 375.23 | 2024-06-12 | 87 | 3 | 11 | Actual |
| 7244 | 527.00 | 2022-10-13 | 87 | 1 | 6 | Actual |
| 35564 | 375.23 | 2024-12-11 | 87 | 3 | 11 | Actual |
| 24025 | 227.00 | 2024-02-10 | 87 | 5 | 6 | Actual |
| 288 | 550.00 | 2022-04-12 | 87 | 6 | 4 | Budget |
| 22345 | 288.00 | 2023-12-11 | 87 | 1 | 11 | Actual |
| 3597 | 1000.00 | 2022-07-13 | 87 | 1 | 4 | Budget |
| 2153 | 380.00 | 2022-05-13 | 87 | 2 | 8 | Budget |
| 10198 | 315.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
| 33021 | 1530.00 | 2024-10-12 | 87 | 1 | 7 | Actual |
| 30984 | 673.11 | 2024-08-12 | 87 | 1 | 11 | Actual |
| 34499 | 598.64 | 2024-11-12 | 87 | 6 | 11 | Actual |
| 5654 | 495.00 | 2022-09-12 | 87 | 1 | 3 | Actual |
| 12570 | 990.00 | 2023-03-13 | 87 | 1 | 4 | Actual |
| 8086 | 1080.00 | 2022-11-13 | 87 | 1 | 4 | Actual |
| 34828 | 945.00 | 2024-12-11 | 87 | 6 | 3 | Actual |
| 35770 | 766.73 | 2024-12-11 | 87 | 6 | 12 | Actual |
| 17688 | 761.00 | 2023-08-13 | 87 | 1 | 4 | Actual |
| 37399 | 485.00 | 2025-02-10 | 87 | 1 | 6 | Actual |
| 26428 | 375.23 | 2024-04-11 | 87 | 1 | 11 | Actual |
| 9629 | 293.00 | 2022-12-11 | 87 | 4 | 6 | Actual |
| 28786 | 375.23 | 2024-06-12 | 87 | 4 | 11 | Actual |
Generated 2025-05-13 00:04:14.911 UTC