[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 435 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35945 | 1418.00 | 2025-02-12 | 87 | 1 | 3 | Actual |
| 35206 | 208.00 | 2025-01-12 | 87 | 5 | 6 | Actual |
| 19368 | 144.38 | 2023-10-14 | 87 | 4 | 11 | Actual |
| 11442 | 990.00 | 2023-03-14 | 87 | 1 | 4 | Actual |
| 14116 | 1228.38 | 2023-05-14 | 87 | 1 | 8 | Actual |
| 28967 | 670.98 | 2024-07-14 | 87 | 6 | 12 | Actual |
| 10199 | 280.00 | 2023-02-12 | 87 | 6 | 3 | Budget |
| 1731 | 527.00 | 2022-06-14 | 87 | 3 | 6 | Actual |
| 31012 | 149.70 | 2024-09-13 | 87 | 2 | 11 | Actual |
| 35239 | 416.00 | 2025-01-12 | 87 | 6 | 6 | Actual |
| 31514 | 1710.00 | 2024-10-13 | 87 | 1 | 4 | Actual |
| 26749 | 790.74 | 2024-05-13 | 87 | 2 | 13 | Actual |
| 10059 | 280.00 | 2023-01-12 | 87 | 6 | 8 | Budget |
| 33288 | 299.70 | 2024-11-13 | 87 | 3 | 11 | Actual |
| 38656 | 277.00 | 2025-04-14 | 87 | 5 | 6 | Actual |
| 2213 | 380.00 | 2022-06-14 | 87 | 6 | 8 | Budget |
| 31429 | 945.00 | 2024-10-13 | 87 | 6 | 3 | Actual |
| 35564 | 375.23 | 2025-01-12 | 87 | 3 | 11 | Actual |
| 18336 | 144.38 | 2023-09-14 | 87 | 3 | 11 | Actual |
| 33315 | 299.70 | 2024-11-13 | 87 | 4 | 11 | Actual |
| 6123 | 480.00 | 2022-10-14 | 87 | 1 | 6 | Budget |
| 21397 | 192.25 | 2023-12-15 | 87 | 3 | 11 | Actual |
| 37454 | 554.00 | 2025-03-14 | 87 | 3 | 6 | Actual |
| 25237 | 1501.11 | 2024-04-13 | 87 | 1 | 8 | Actual |
| 28236 | 1053.00 | 2024-07-14 | 87 | 6 | 5 | Actual |
| 2536 | 550.00 | 2022-07-15 | 87 | 6 | 4 | Budget |
| 36098 | 1170.00 | 2025-02-12 | 87 | 6 | 4 | Actual |
| 36064 | 1710.00 | 2025-02-12 | 87 | 1 | 4 | Actual |
| 29766 | 955.64 | 2024-08-13 | 87 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-14 | 87 | 6 | 8 | Actual |
| 10276 | 135.00 | 2023-02-12 | 87 | 7 | 3 | Actual |
| 21576 | 48.63 | 2023-12-15 | 87 | 6 | 12 | Actual |
| 22133 | 990.00 | 2024-01-12 | 87 | 1 | 7 | Actual |
| 7027 | 650.00 | 2022-11-14 | 87 | 6 | 4 | Budget |
| 511 | 480.00 | 2022-05-14 | 87 | 1 | 6 | Budget |
| 3922 | 234.00 | 2022-08-14 | 87 | 2 | 6 | Actual |
| 38363 | 1710.00 | 2025-04-14 | 87 | 1 | 4 | Actual |
| 23523 | 39.06 | 2024-02-12 | 87 | 1 | 12 | Actual |
| 30864 | 2046.57 | 2024-09-13 | 87 | 1 | 8 | Actual |
| 6170 | 234.00 | 2022-10-14 | 87 | 2 | 6 | Actual |
| 7633 | 720.00 | 2022-11-14 | 87 | 6 | 7 | Actual |
| 32610 | 405.00 | 2024-11-13 | 87 | 7 | 3 | Actual |
| 13667 | 585.00 | 2023-05-14 | 87 | 6 | 4 | Actual |
| 37506 | 277.00 | 2025-03-14 | 87 | 5 | 6 | Actual |
| 1030 | 546.55 | 2022-05-14 | 87 | 2 | 8 | Actual |
| 10601 | 468.00 | 2023-02-12 | 87 | 1 | 6 | Actual |
| 1228 | 380.00 | 2022-06-14 | 87 | 6 | 3 | Budget |
| 19720 | 878.00 | 2023-11-14 | 87 | 1 | 4 | Actual |
| 9732 | 380.00 | 2023-01-12 | 87 | 6 | 6 | Budget |
| 31278 | 317.05 | 2024-09-13 | 87 | 1 | 13 | Actual |
| 26068 | 354.00 | 2024-05-13 | 87 | 3 | 6 | Actual |
| 9208 | 950.00 | 2023-01-12 | 87 | 1 | 4 | Budget |
| 100 | 380.00 | 2022-05-14 | 87 | 6 | 3 | Budget |
| 1966 | 750.00 | 2022-06-14 | 87 | 1 | 7 | Budget |
| 9871 | 540.00 | 2023-01-12 | 87 | 6 | 7 | Actual |
| 27282 | 416.00 | 2024-06-13 | 87 | 6 | 6 | Actual |
Generated 2025-06-13 10:08:07.730 UTC