[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 497 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32931 | 208.00 | 2024-10-15 | 87 | 5 | 6 | Actual |
| 17780 | 608.00 | 2023-08-16 | 87 | 1 | 5 | Actual |
| 511 | 480.00 | 2022-04-15 | 87 | 1 | 6 | Budget |
| 1634 | 468.00 | 2022-05-16 | 87 | 1 | 6 | Actual |
| 32610 | 405.00 | 2024-10-15 | 87 | 7 | 3 | Actual |
| 14772 | 540.00 | 2023-05-16 | 87 | 6 | 5 | Actual |
| 21042 | 227.00 | 2023-11-16 | 87 | 5 | 6 | Actual |
| 16007 | 1080.00 | 2023-06-16 | 87 | 1 | 7 | Actual |
| 25736 | 878.00 | 2024-04-14 | 87 | 6 | 3 | Actual |
| 16329 | 48.63 | 2023-06-16 | 87 | 5 | 11 | Actual |
| 7822 | 280.00 | 2022-10-16 | 87 | 6 | 8 | Budget |
| 8288 | 550.00 | 2022-11-16 | 87 | 6 | 5 | Budget |
| 31337 | 632.84 | 2024-08-15 | 87 | 6 | 13 | Actual |
| 229 | 850.00 | 2022-04-15 | 87 | 1 | 4 | Budget |
| 37750 | 1092.01 | 2025-02-13 | 87 | 6 | 8 | Actual |
| 34828 | 945.00 | 2024-12-14 | 87 | 6 | 3 | Actual |
| 20573 | 58.21 | 2023-10-16 | 87 | 6 | 12 | Actual |
| 26630 | 58.21 | 2024-04-14 | 87 | 1 | 12 | Actual |
| 35828 | 317.05 | 2024-12-14 | 87 | 1 | 13 | Actual |
| 33113 | 1910.21 | 2024-10-15 | 87 | 1 | 8 | Actual |
| 10139 | 480.00 | 2023-01-14 | 87 | 1 | 3 | Budget |
| 24434 | 48.63 | 2024-02-13 | 87 | 5 | 11 | Actual |
| 21576 | 48.63 | 2023-11-16 | 87 | 6 | 12 | Actual |
| 32109 | 598.64 | 2024-09-14 | 87 | 1 | 11 | Actual |
| 23265 | 682.91 | 2024-01-14 | 87 | 6 | 8 | Actual |
| 38128 | 474.94 | 2025-02-13 | 87 | 1 | 13 | Actual |
| 4392 | 682.91 | 2022-07-16 | 87 | 2 | 8 | Actual |
| 34913 | 1620.00 | 2024-12-14 | 87 | 1 | 4 | Actual |
| 1779 | 380.00 | 2022-05-16 | 87 | 4 | 6 | Budget |
| 36481 | 1170.00 | 2025-01-14 | 87 | 6 | 7 | Actual |
| 26335 | 955.64 | 2024-04-14 | 87 | 2 | 8 | Actual |
| 31840 | 382.00 | 2024-09-14 | 87 | 6 | 6 | Actual |
| 26456 | 149.70 | 2024-04-14 | 87 | 2 | 11 | Actual |
| 36389 | 382.00 | 2025-01-14 | 87 | 6 | 6 | Actual |
| 38398 | 990.00 | 2025-03-16 | 87 | 6 | 4 | Actual |
| 13903 | 302.00 | 2023-04-15 | 87 | 4 | 6 | Actual |
| 5981 | 650.00 | 2022-09-15 | 87 | 1 | 5 | Budget |
| 37399 | 485.00 | 2025-02-13 | 87 | 1 | 6 | Actual |
| 38781 | 990.00 | 2025-03-16 | 87 | 6 | 7 | Actual |
| 36539 | 1910.21 | 2025-01-14 | 87 | 1 | 8 | Actual |
| 13044 | 200.00 | 2023-03-16 | 87 | 5 | 6 | Budget |
| 14937 | 189.00 | 2023-05-16 | 87 | 5 | 6 | Actual |
| 2026 | 630.00 | 2022-05-16 | 87 | 6 | 7 | Actual |
| 12523 | 180.00 | 2023-03-16 | 87 | 7 | 3 | Actual |
| 17954 | 227.00 | 2023-08-16 | 87 | 4 | 6 | Actual |
| 5466 | 750.00 | 2022-08-16 | 87 | 1 | 8 | Budget |
| 27899 | 948.64 | 2024-05-15 | 87 | 2 | 13 | Actual |
| 8617 | 380.00 | 2022-11-16 | 87 | 6 | 6 | Budget |
| 29085 | 632.84 | 2024-06-15 | 87 | 6 | 13 | Actual |
| 12774 | 540.00 | 2023-03-16 | 87 | 6 | 5 | Actual |
| 3271 | 380.00 | 2022-06-16 | 87 | 2 | 8 | Budget |
| 15414 | 29.48 | 2023-05-16 | 87 | 1 | 12 | Actual |
| 2214 | 546.55 | 2022-05-16 | 87 | 6 | 8 | Actual |
| 32137 | 299.70 | 2024-09-14 | 87 | 2 | 11 | Actual |
| 37716 | 1092.01 | 2025-02-13 | 87 | 2 | 8 | Actual |
| 22763 | 527.00 | 2024-01-14 | 87 | 6 | 4 | Actual |
Generated 2025-05-15 10:15:24.678 UTC