[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 455 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24407 | 192.25 | 2024-03-06 | 87 | 4 | 11 | Actual |
| 36389 | 382.00 | 2025-02-05 | 87 | 6 | 6 | Actual |
| 23825 | 608.00 | 2024-03-06 | 87 | 1 | 5 | Actual |
| 11442 | 990.00 | 2023-03-07 | 87 | 1 | 4 | Actual |
| 27661 | 149.70 | 2024-06-06 | 87 | 5 | 11 | Actual |
| 12116 | 650.00 | 2023-03-07 | 87 | 6 | 7 | Budget |
| 10522 | 630.00 | 2023-02-05 | 87 | 6 | 5 | Actual |
| 2537 | 540.00 | 2022-07-08 | 87 | 6 | 4 | Actual |
| 29355 | 1053.00 | 2024-08-06 | 87 | 1 | 5 | Actual |
| 30864 | 2046.57 | 2024-09-06 | 87 | 1 | 8 | Actual |
| 17660 | 180.00 | 2023-09-07 | 87 | 7 | 3 | Actual |
| 23918 | 416.00 | 2024-03-06 | 87 | 1 | 6 | Actual |
| 30601 | 208.00 | 2024-09-06 | 87 | 2 | 6 | Actual |
| 19016 | 340.00 | 2023-10-07 | 87 | 6 | 6 | Actual |
| 32964 | 451.00 | 2024-11-06 | 87 | 6 | 6 | Actual |
| 35537 | 299.70 | 2025-01-05 | 87 | 2 | 11 | Actual |
| 9484 | 480.00 | 2023-01-05 | 87 | 1 | 6 | Budget |
| 20935 | 340.00 | 2023-12-08 | 87 | 1 | 6 | Actual |
| 24353 | 96.51 | 2024-03-06 | 87 | 2 | 11 | Actual |
| 12571 | 850.00 | 2023-04-07 | 87 | 1 | 4 | Budget |
| 37306 | 1215.00 | 2025-03-07 | 87 | 1 | 5 | Actual |
| 9871 | 540.00 | 2023-01-05 | 87 | 6 | 7 | Actual |
| 21543 | 39.06 | 2023-12-08 | 87 | 1 | 12 | Actual |
| 3329 | 380.00 | 2022-07-08 | 87 | 6 | 8 | Budget |
| 31220 | 766.73 | 2024-09-06 | 87 | 6 | 12 | Actual |
| 9161 | 90.00 | 2023-01-05 | 87 | 7 | 3 | Actual |
| 8758 | 550.00 | 2022-12-08 | 87 | 6 | 7 | Budget |
| 7435 | 200.00 | 2022-11-07 | 87 | 5 | 6 | Budget |
| 16275 | 144.38 | 2023-07-08 | 87 | 3 | 11 | Actual |
| 31642 | 1053.00 | 2024-10-06 | 87 | 6 | 5 | Actual |
| 22226 | 1228.38 | 2024-01-05 | 87 | 1 | 8 | Actual |
| 26456 | 149.70 | 2024-05-06 | 87 | 2 | 11 | Actual |
| 24468 | 288.00 | 2024-03-06 | 87 | 6 | 11 | Actual |
| 33586 | 948.64 | 2024-11-06 | 87 | 6 | 13 | Actual |
| 15414 | 29.48 | 2023-06-07 | 87 | 1 | 12 | Actual |
| 34055 | 277.00 | 2024-12-07 | 87 | 5 | 6 | Actual |
| 21342 | 240.13 | 2023-12-08 | 87 | 1 | 11 | Actual |
| 9405 | 550.00 | 2023-01-05 | 87 | 6 | 5 | Budget |
| 6918 | 135.00 | 2022-11-07 | 87 | 7 | 3 | Actual |
| 9348 | 650.00 | 2023-01-05 | 87 | 1 | 5 | Budget |
| 5047 | 200.00 | 2022-09-07 | 87 | 2 | 6 | Budget |
| 16248 | 48.63 | 2023-07-08 | 87 | 2 | 11 | Actual |
| 11645 | 550.00 | 2023-03-07 | 87 | 6 | 5 | Budget |
| 11974 | 410.00 | 2023-03-07 | 87 | 6 | 6 | Actual |
| 2104 | 1092.01 | 2022-06-07 | 87 | 1 | 8 | Actual |
| 31840 | 382.00 | 2024-10-06 | 87 | 6 | 6 | Actual |
| 24057 | 302.00 | 2024-03-06 | 87 | 6 | 6 | Actual |
| 32051 | 1092.01 | 2024-10-06 | 87 | 6 | 8 | Actual |
| 20137 | 720.00 | 2023-11-07 | 87 | 6 | 7 | Actual |
| 19986 | 265.00 | 2023-11-07 | 87 | 4 | 6 | Actual |
| 6513 | 630.00 | 2022-10-07 | 87 | 6 | 7 | Actual |
| 35709 | 479.49 | 2025-01-05 | 87 | 1 | 12 | Actual |
| 14772 | 540.00 | 2023-06-07 | 87 | 6 | 5 | Actual |
| 23323 | 240.13 | 2024-02-05 | 87 | 1 | 11 | Actual |
| 16923 | 265.00 | 2023-08-07 | 87 | 4 | 6 | Actual |
| 22940 | 76.00 | 2024-02-05 | 87 | 2 | 6 | Actual |
Generated 2025-06-06 10:57:58.923 UTC