[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 473 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30423 | 1170.00 | 2024-08-14 | 87 | 6 | 4 | Actual |
| 9998 | 682.91 | 2022-12-13 | 87 | 2 | 8 | Actual |
| 18607 | 810.00 | 2023-09-14 | 87 | 6 | 3 | Actual |
| 26931 | 338.00 | 2024-05-14 | 87 | 7 | 3 | Actual |
| 16275 | 144.38 | 2023-06-15 | 87 | 3 | 11 | Actual |
| 37454 | 554.00 | 2025-02-12 | 87 | 3 | 6 | Actual |
| 1355 | 850.00 | 2022-05-15 | 87 | 1 | 4 | Budget |
| 4778 | 550.00 | 2022-08-15 | 87 | 6 | 4 | Budget |
| 16982 | 340.00 | 2023-07-15 | 87 | 6 | 6 | Actual |
| 28704 | 673.11 | 2024-06-14 | 87 | 1 | 11 | Actual |
| 511 | 480.00 | 2022-04-14 | 87 | 1 | 6 | Budget |
| 14144 | 546.55 | 2023-04-14 | 87 | 2 | 8 | Actual |
| 4019 | 380.00 | 2022-07-15 | 87 | 4 | 6 | Budget |
| 16302 | 192.25 | 2023-06-15 | 87 | 4 | 11 | Actual |
| 20990 | 454.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
| 11178 | 546.55 | 2023-01-13 | 87 | 6 | 8 | Actual |
| 10792 | 200.00 | 2023-01-13 | 87 | 5 | 6 | Budget |
| 22226 | 1228.38 | 2023-12-13 | 87 | 1 | 8 | Actual |
| 33021 | 1530.00 | 2024-10-14 | 87 | 1 | 7 | Actual |
| 25439 | 144.38 | 2024-03-14 | 87 | 4 | 11 | Actual |
| 38689 | 451.00 | 2025-03-15 | 87 | 6 | 6 | Actual |
| 30268 | 1485.00 | 2024-08-14 | 87 | 1 | 3 | Actual |
| 22254 | 682.91 | 2023-12-13 | 87 | 2 | 8 | Actual |
| 10276 | 135.00 | 2023-01-13 | 87 | 7 | 3 | Actual |
| 8086 | 1080.00 | 2022-11-15 | 87 | 1 | 4 | Actual |
| 34411 | 448.64 | 2024-11-14 | 87 | 3 | 11 | Actual |
| 25299 | 682.91 | 2024-03-14 | 87 | 6 | 8 | Actual |
| 9675 | 200.00 | 2022-12-13 | 87 | 5 | 6 | Budget |
| 17252 | 240.13 | 2023-07-15 | 87 | 1 | 11 | Actual |
| 17603 | 990.00 | 2023-08-15 | 87 | 6 | 3 | Actual |
| 4669 | 200.00 | 2022-08-15 | 87 | 7 | 3 | Budget |
| 26510 | 186.93 | 2024-04-13 | 87 | 4 | 11 | Actual |
| 3658 | 550.00 | 2022-07-15 | 87 | 6 | 4 | Budget |
| 3470 | 280.00 | 2022-07-15 | 87 | 6 | 3 | Budget |
| 228 | 990.00 | 2022-04-14 | 87 | 1 | 4 | Actual |
| 31278 | 317.05 | 2024-08-14 | 87 | 1 | 13 | Actual |
| 17361 | 48.63 | 2023-07-15 | 87 | 5 | 11 | Actual |
| 37688 | 1910.21 | 2025-02-12 | 87 | 1 | 8 | Actual |
| 655 | 380.00 | 2022-04-14 | 87 | 4 | 6 | Budget |
| 24380 | 144.38 | 2024-02-12 | 87 | 3 | 11 | Actual |
| 13511 | 1350.00 | 2023-04-14 | 87 | 1 | 3 | Actual |
| 6841 | 360.00 | 2022-10-15 | 87 | 6 | 3 | Actual |
| 26013 | 270.00 | 2024-04-13 | 87 | 1 | 6 | Actual |
| 35417 | 955.64 | 2024-12-13 | 87 | 2 | 8 | Actual |
| 36276 | 139.00 | 2025-01-13 | 87 | 2 | 6 | Actual |
| 34029 | 347.00 | 2024-11-14 | 87 | 4 | 6 | Actual |
| 10325 | 990.00 | 2023-01-13 | 87 | 1 | 4 | Actual |
| 19601 | 1350.00 | 2023-10-15 | 87 | 1 | 3 | Actual |
| 24762 | 878.00 | 2024-03-14 | 87 | 1 | 4 | Actual |
| 34384 | 149.70 | 2024-11-14 | 87 | 2 | 11 | Actual |
| 11117 | 280.00 | 2023-01-13 | 87 | 2 | 8 | Budget |
| 22821 | 743.00 | 2024-01-13 | 87 | 1 | 5 | Actual |
| 29142 | 1350.00 | 2024-07-14 | 87 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2024-06-14 | 87 | 1 | 3 | Actual |
| 10698 | 527.00 | 2023-01-13 | 87 | 3 | 6 | Actual |
| 101 | 360.00 | 2022-04-14 | 87 | 6 | 3 | Actual |
Generated 2025-05-14 15:26:47.483 UTC