[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 48 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34619 | 766.73 | 2024-12-07 | 87 | 6 | 12 | Actual |
| 18104 | 720.00 | 2023-09-07 | 87 | 6 | 7 | Actual |
| 24854 | 608.00 | 2024-04-06 | 87 | 1 | 5 | Actual |
| 19368 | 144.38 | 2023-10-07 | 87 | 4 | 11 | Actual |
| 32931 | 208.00 | 2024-11-06 | 87 | 5 | 6 | Actual |
| 37426 | 174.00 | 2025-03-07 | 87 | 2 | 6 | Actual |
| 12382 | 480.00 | 2023-04-07 | 87 | 1 | 3 | Budget |
| 27432 | 1910.21 | 2024-06-06 | 87 | 1 | 8 | Actual |
| 4451 | 380.00 | 2022-08-07 | 87 | 6 | 8 | Budget |
| 29448 | 451.00 | 2024-08-06 | 87 | 1 | 6 | Actual |
| 2104 | 1092.01 | 2022-06-07 | 87 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-06 | 87 | 1 | 8 | Actual |
| 6514 | 550.00 | 2022-10-07 | 87 | 6 | 7 | Budget |
| 12444 | 280.00 | 2023-04-07 | 87 | 6 | 3 | Budget |
| 1555 | 550.00 | 2022-06-07 | 87 | 6 | 5 | Budget |
| 22643 | 900.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 22345 | 288.00 | 2024-01-05 | 87 | 1 | 11 | Actual |
| 27872 | 317.05 | 2024-06-06 | 87 | 1 | 13 | Actual |
| 22287 | 546.55 | 2024-01-05 | 87 | 6 | 8 | Actual |
| 35888 | 632.84 | 2025-01-05 | 87 | 6 | 13 | Actual |
| 10277 | 100.00 | 2023-02-05 | 87 | 7 | 3 | Budget |
| 35451 | 1092.01 | 2025-01-05 | 87 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-07 | 87 | 2 | 8 | Budget |
| 20457 | 192.25 | 2023-11-07 | 87 | 6 | 11 | Actual |
| 2673 | 550.00 | 2022-07-08 | 87 | 6 | 5 | Budget |
| 26040 | 83.00 | 2024-05-06 | 87 | 2 | 6 | Actual |
| 7436 | 176.00 | 2022-11-07 | 87 | 5 | 6 | Actual |
| 9532 | 200.00 | 2023-01-05 | 87 | 2 | 6 | Budget |
| 31607 | 1215.00 | 2024-10-06 | 87 | 1 | 5 | Actual |
| 12711 | 810.00 | 2023-04-07 | 87 | 1 | 5 | Actual |
| 25412 | 144.38 | 2024-04-06 | 87 | 3 | 11 | Actual |
| 11316 | 280.00 | 2023-03-07 | 87 | 6 | 3 | Budget |
| 3222 | 1092.01 | 2022-07-08 | 87 | 1 | 8 | Actual |
| 20369 | 96.51 | 2023-11-07 | 87 | 3 | 11 | Actual |
| 37036 | 632.84 | 2025-02-05 | 87 | 6 | 13 | Actual |
| 16656 | 878.00 | 2023-08-07 | 87 | 1 | 4 | Actual |
| 1494 | 750.00 | 2022-06-07 | 87 | 1 | 5 | Budget |
| 15596 | 270.00 | 2023-07-08 | 87 | 7 | 3 | Actual |
| 6313 | 234.00 | 2022-10-07 | 87 | 5 | 6 | Actual |
| 7494 | 380.00 | 2022-11-07 | 87 | 6 | 6 | Budget |
| 34411 | 448.64 | 2024-12-07 | 87 | 3 | 11 | Actual |
| 20137 | 720.00 | 2023-11-07 | 87 | 6 | 7 | Actual |
| 31220 | 766.73 | 2024-09-06 | 87 | 6 | 12 | Actual |
| 33141 | 955.64 | 2024-11-06 | 87 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-07 | 87 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-07-07 | 87 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-10-07 | 87 | 2 | 8 | Actual |
| 6170 | 234.00 | 2022-10-07 | 87 | 2 | 6 | Actual |
| 10325 | 990.00 | 2023-02-05 | 87 | 1 | 4 | Actual |
| 19720 | 878.00 | 2023-11-07 | 87 | 1 | 4 | Actual |
| 18515 | 58.21 | 2023-09-07 | 87 | 6 | 12 | Actual |
| 36567 | 819.28 | 2025-02-05 | 87 | 2 | 8 | Actual |
| 18726 | 527.00 | 2023-10-07 | 87 | 6 | 4 | Actual |
| 17722 | 527.00 | 2023-09-07 | 87 | 6 | 4 | Actual |
| 1966 | 750.00 | 2022-06-07 | 87 | 1 | 7 | Budget |
| 28933 | 96.51 | 2024-07-07 | 87 | 2 | 12 | Actual |
Generated 2025-06-07 01:38:31.195 UTC