[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 46 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25499 | 240.13 | 2024-04-06 | 87 | 6 | 11 | Actual |
| 25584 | 19.91 | 2024-04-06 | 87 | 2 | 12 | Actual |
| 21936 | 340.00 | 2024-01-05 | 87 | 1 | 6 | Actual |
| 558 | 176.00 | 2022-05-07 | 87 | 2 | 6 | Actual |
| 39041 | 448.64 | 2025-04-07 | 87 | 4 | 11 | Actual |
| 1682 | 176.00 | 2022-06-07 | 87 | 2 | 6 | Actual |
| 8758 | 550.00 | 2022-12-08 | 87 | 6 | 7 | Budget |
| 32343 | 575.24 | 2024-10-06 | 87 | 6 | 12 | Actual |
| 11257 | 585.00 | 2023-03-07 | 87 | 1 | 3 | Actual |
| 11821 | 550.00 | 2023-03-07 | 87 | 3 | 6 | Budget |
| 7822 | 280.00 | 2022-11-07 | 87 | 6 | 8 | Budget |
| 7760 | 410.18 | 2022-11-07 | 87 | 2 | 8 | Actual |
| 11645 | 550.00 | 2023-03-07 | 87 | 6 | 5 | Budget |
| 34265 | 1092.01 | 2024-12-07 | 87 | 2 | 8 | Actual |
| 27781 | 96.51 | 2024-06-06 | 87 | 2 | 12 | Actual |
| 1778 | 410.00 | 2022-06-07 | 87 | 4 | 6 | Actual |
| 35451 | 1092.01 | 2025-01-05 | 87 | 6 | 8 | Actual |
| 32191 | 375.23 | 2024-10-06 | 87 | 4 | 11 | Actual |
| 20137 | 720.00 | 2023-11-07 | 87 | 6 | 7 | Actual |
| 37399 | 485.00 | 2025-03-07 | 87 | 1 | 6 | Actual |
| 5654 | 495.00 | 2022-10-07 | 87 | 1 | 3 | Actual |
| 36191 | 891.00 | 2025-02-05 | 87 | 6 | 5 | Actual |
| 7245 | 480.00 | 2022-11-07 | 87 | 1 | 6 | Budget |
| 7027 | 650.00 | 2022-11-07 | 87 | 6 | 4 | Budget |
| 36567 | 819.28 | 2025-02-05 | 87 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-03-06 | 87 | 2 | 8 | Actual |
| 10521 | 550.00 | 2023-02-05 | 87 | 6 | 5 | Budget |
| 7761 | 380.00 | 2022-11-07 | 87 | 2 | 8 | Budget |
| 23405 | 192.25 | 2024-02-05 | 87 | 4 | 11 | Actual |
| 5794 | 180.00 | 2022-10-07 | 87 | 7 | 3 | Actual |
| 7342 | 550.00 | 2022-11-07 | 87 | 3 | 6 | Budget |
| 10698 | 527.00 | 2023-02-05 | 87 | 3 | 6 | Actual |
| 13546 | 990.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 32251 | 448.64 | 2024-10-06 | 87 | 6 | 11 | Actual |
| 14885 | 416.00 | 2023-06-07 | 87 | 3 | 6 | Actual |
| 34144 | 1530.00 | 2024-12-07 | 87 | 1 | 7 | Actual |
| 6513 | 630.00 | 2022-10-07 | 87 | 6 | 7 | Actual |
| 18607 | 810.00 | 2023-10-07 | 87 | 6 | 3 | Actual |
| 8884 | 546.55 | 2022-12-08 | 87 | 2 | 8 | Actual |
| 36858 | 383.74 | 2025-02-05 | 87 | 1 | 12 | Actual |
| 18958 | 227.00 | 2023-10-07 | 87 | 4 | 6 | Actual |
| 32824 | 520.00 | 2024-11-06 | 87 | 1 | 6 | Actual |
| 30481 | 1134.00 | 2024-09-06 | 87 | 1 | 5 | Actual |
| 31642 | 1053.00 | 2024-10-06 | 87 | 6 | 5 | Actual |
| 24677 | 900.00 | 2024-04-06 | 87 | 6 | 3 | Actual |
| 39188 | 192.25 | 2025-04-07 | 87 | 2 | 12 | Actual |
| 8695 | 720.00 | 2022-12-08 | 87 | 1 | 7 | Actual |
| 29940 | 375.23 | 2024-08-06 | 87 | 4 | 11 | Actual |
| 12996 | 410.00 | 2023-04-07 | 87 | 4 | 6 | Actual |
| 29448 | 451.00 | 2024-08-06 | 87 | 1 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-08-06 | 87 | 2 | 8 | Actual |
| 19513 | 19.91 | 2023-10-07 | 87 | 2 | 12 | Actual |
| 36919 | 575.24 | 2025-02-05 | 87 | 6 | 12 | Actual |
| 15322 | 192.25 | 2023-06-07 | 87 | 4 | 11 | Actual |
| 16421 | 39.06 | 2023-07-08 | 87 | 1 | 12 | Actual |
Generated 2025-06-06 17:44:19.846 UTC