[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 501 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35979 | 878.00 | 2025-01-13 | 87 | 6 | 3 | Actual |
| 2616 | 750.00 | 2022-06-15 | 87 | 1 | 5 | Budget |
| 31840 | 382.00 | 2024-09-13 | 87 | 6 | 6 | Actual |
| 12304 | 546.55 | 2023-02-12 | 87 | 6 | 8 | Actual |
| 4066 | 200.00 | 2022-07-15 | 87 | 5 | 6 | Budget |
| 9348 | 650.00 | 2022-12-13 | 87 | 1 | 5 | Budget |
| 38491 | 1053.00 | 2025-03-15 | 87 | 6 | 5 | Actual |
| 11915 | 176.00 | 2023-02-12 | 87 | 5 | 6 | Actual |
| 35945 | 1418.00 | 2025-01-13 | 87 | 1 | 3 | Actual |
| 19016 | 340.00 | 2023-09-14 | 87 | 6 | 6 | Actual |
| 27374 | 1170.00 | 2024-05-14 | 87 | 6 | 7 | Actual |
| 3329 | 380.00 | 2022-06-15 | 87 | 6 | 8 | Budget |
| 28491 | 1530.00 | 2024-06-14 | 87 | 1 | 7 | Actual |
| 12195 | 1092.01 | 2023-02-12 | 87 | 1 | 8 | Actual |
| 13762 | 540.00 | 2023-04-14 | 87 | 6 | 5 | Actual |
| 29177 | 945.00 | 2024-07-14 | 87 | 6 | 3 | Actual |
| 10199 | 280.00 | 2023-01-13 | 87 | 6 | 3 | Budget |
| 8558 | 200.00 | 2022-11-15 | 87 | 5 | 6 | Budget |
| 35564 | 375.23 | 2024-12-13 | 87 | 3 | 11 | Actual |
| 14645 | 761.00 | 2023-05-15 | 87 | 1 | 4 | Actual |
| 902 | 630.00 | 2022-04-14 | 87 | 6 | 7 | Actual |
| 18281 | 240.13 | 2023-08-15 | 87 | 1 | 11 | Actual |
| 14970 | 302.00 | 2023-05-15 | 87 | 6 | 6 | Actual |
| 28813 | 76.29 | 2024-06-14 | 87 | 5 | 11 | Actual |
| 14469 | 58.21 | 2023-04-14 | 87 | 6 | 12 | Actual |
| 13433 | 380.00 | 2023-03-15 | 87 | 6 | 8 | Budget |
| 1732 | 480.00 | 2022-05-15 | 87 | 3 | 6 | Budget |
| 23825 | 608.00 | 2024-02-12 | 87 | 1 | 5 | Actual |
| 14293 | 192.25 | 2023-04-14 | 87 | 3 | 11 | Actual |
| 33554 | 632.84 | 2024-10-14 | 87 | 2 | 13 | Actual |
| 2293 | 480.00 | 2022-06-15 | 87 | 1 | 3 | Budget |
| 3596 | 990.00 | 2022-07-15 | 87 | 1 | 4 | Actual |
| 17361 | 48.63 | 2023-07-15 | 87 | 5 | 11 | Actual |
| 16128 | 682.91 | 2023-06-15 | 87 | 2 | 8 | Actual |
| 3874 | 527.00 | 2022-07-15 | 87 | 1 | 6 | Actual |
| 30516 | 891.00 | 2024-08-14 | 87 | 6 | 5 | Actual |
| 9485 | 527.00 | 2022-12-13 | 87 | 1 | 6 | Actual |
| 37863 | 448.64 | 2025-02-12 | 87 | 3 | 11 | Actual |
| 29475 | 139.00 | 2024-07-14 | 87 | 2 | 6 | Actual |
| 7166 | 550.00 | 2022-10-15 | 87 | 6 | 5 | Budget |
| 23110 | 900.00 | 2024-01-13 | 87 | 1 | 7 | Actual |
| 21129 | 900.00 | 2023-11-15 | 87 | 1 | 7 | Actual |
| 25054 | 151.00 | 2024-03-14 | 87 | 5 | 6 | Actual |
| 21667 | 900.00 | 2023-12-13 | 87 | 6 | 3 | Actual |
| 13727 | 743.00 | 2023-04-14 | 87 | 1 | 5 | Actual |
| 35651 | 524.17 | 2024-12-13 | 87 | 6 | 11 | Actual |
| 7292 | 234.00 | 2022-10-15 | 87 | 2 | 6 | Actual |
| 12523 | 180.00 | 2023-03-15 | 87 | 7 | 3 | Actual |
| 27872 | 317.05 | 2024-05-14 | 87 | 1 | 13 | Actual |
| 26483 | 186.93 | 2024-04-13 | 87 | 3 | 11 | Actual |
| 2943 | 234.00 | 2022-06-15 | 87 | 5 | 6 | Actual |
| 6314 | 200.00 | 2022-09-14 | 87 | 5 | 6 | Budget |
| 18223 | 819.28 | 2023-08-15 | 87 | 6 | 8 | Actual |
| 32251 | 448.64 | 2024-09-13 | 87 | 6 | 11 | Actual |
| 34677 | 632.84 | 2024-11-14 | 87 | 1 | 13 | Actual |
| 10198 | 315.00 | 2023-01-13 | 87 | 6 | 3 | Actual |
Generated 2025-05-14 12:20:19.620 UTC