[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 460 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31607 | 1215.00 | 2024-10-10 | 87 | 1 | 5 | Actual |
| 6313 | 234.00 | 2022-10-11 | 87 | 5 | 6 | Actual |
| 24407 | 192.25 | 2024-03-10 | 87 | 4 | 11 | Actual |
| 34885 | 405.00 | 2025-01-09 | 87 | 7 | 3 | Actual |
| 37917 | 76.29 | 2025-03-11 | 87 | 5 | 11 | Actual |
| 22763 | 527.00 | 2024-02-09 | 87 | 6 | 4 | Actual |
| 21963 | 113.00 | 2024-01-09 | 87 | 2 | 6 | Actual |
| 22940 | 76.00 | 2024-02-09 | 87 | 2 | 6 | Actual |
| 34055 | 277.00 | 2024-12-11 | 87 | 5 | 6 | Actual |
| 2615 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
| 23612 | 1440.00 | 2024-03-10 | 87 | 1 | 3 | Actual |
| 32851 | 139.00 | 2024-11-10 | 87 | 2 | 6 | Actual |
| 21543 | 39.06 | 2023-12-12 | 87 | 1 | 12 | Actual |
| 22373 | 144.38 | 2024-01-09 | 87 | 2 | 11 | Actual |
| 31727 | 139.00 | 2024-10-10 | 87 | 2 | 6 | Actual |
| 9268 | 720.00 | 2023-01-09 | 87 | 6 | 4 | Actual |
| 34356 | 747.58 | 2024-12-11 | 87 | 1 | 11 | Actual |
| 12053 | 720.00 | 2023-03-11 | 87 | 1 | 7 | Actual |
| 18572 | 1440.00 | 2023-10-11 | 87 | 1 | 3 | Actual |
| 27814 | 766.73 | 2024-06-10 | 87 | 6 | 12 | Actual |
| 4669 | 200.00 | 2022-09-11 | 87 | 7 | 3 | Budget |
| 21397 | 192.25 | 2023-12-12 | 87 | 3 | 11 | Actual |
| 2105 | 650.00 | 2022-06-11 | 87 | 1 | 8 | Budget |
| 6314 | 200.00 | 2022-10-11 | 87 | 5 | 6 | Budget |
| 18309 | 48.63 | 2023-09-11 | 87 | 2 | 11 | Actual |
| 19544 | 48.63 | 2023-10-11 | 87 | 6 | 12 | Actual |
| 20137 | 720.00 | 2023-11-11 | 87 | 6 | 7 | Actual |
| 20045 | 302.00 | 2023-11-11 | 87 | 6 | 6 | Actual |
| 14144 | 546.55 | 2023-05-11 | 87 | 2 | 8 | Actual |
| 9812 | 900.00 | 2023-01-09 | 87 | 1 | 7 | Actual |
| 22968 | 454.00 | 2024-02-09 | 87 | 3 | 6 | Actual |
| 28349 | 554.00 | 2024-07-11 | 87 | 3 | 6 | Actual |
| 37185 | 338.00 | 2025-03-11 | 87 | 7 | 3 | Actual |
| 8464 | 550.00 | 2022-12-12 | 87 | 3 | 6 | Budget |
| 35239 | 416.00 | 2025-01-09 | 87 | 6 | 6 | Actual |
| 18819 | 675.00 | 2023-10-11 | 87 | 6 | 5 | Actual |
| 13325 | 750.00 | 2023-04-11 | 87 | 1 | 8 | Budget |
| 1415 | 540.00 | 2022-06-11 | 87 | 6 | 4 | Actual |
| 35979 | 878.00 | 2025-02-09 | 87 | 6 | 3 | Actual |
| 15268 | 48.63 | 2023-06-11 | 87 | 2 | 11 | Actual |
| 17660 | 180.00 | 2023-09-11 | 87 | 7 | 3 | Actual |
| 16128 | 682.91 | 2023-07-12 | 87 | 2 | 8 | Actual |
| 6967 | 990.00 | 2022-11-11 | 87 | 1 | 4 | Actual |
| 3408 | 540.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
| 16162 | 819.28 | 2023-07-12 | 87 | 6 | 8 | Actual |
| 28704 | 673.11 | 2024-07-11 | 87 | 1 | 11 | Actual |
| 33975 | 139.00 | 2024-12-11 | 87 | 2 | 6 | Actual |
| 1031 | 380.00 | 2022-05-11 | 87 | 2 | 8 | Budget |
| 28905 | 575.24 | 2024-07-11 | 87 | 1 | 12 | Actual |
| 28786 | 375.23 | 2024-07-11 | 87 | 4 | 11 | Actual |
| 29940 | 375.23 | 2024-08-10 | 87 | 4 | 11 | Actual |
| 3471 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
| 30388 | 1710.00 | 2024-09-10 | 87 | 1 | 4 | Actual |
| 15148 | 546.55 | 2023-06-11 | 87 | 2 | 8 | Actual |
| 14560 | 990.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
| 12304 | 546.55 | 2023-03-11 | 87 | 6 | 8 | Actual |
Generated 2025-06-10 04:51:53.048 UTC