[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 510 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25466 | 96.51 | 2024-03-19 | 87 | 5 | 11 | Actual |
| 21129 | 900.00 | 2023-11-20 | 87 | 1 | 7 | Actual |
| 37399 | 485.00 | 2025-02-17 | 87 | 1 | 6 | Actual |
| 16571 | 900.00 | 2023-07-20 | 87 | 6 | 3 | Actual |
| 35451 | 1092.01 | 2024-12-18 | 87 | 6 | 8 | Actual |
| 8510 | 380.00 | 2022-11-20 | 87 | 4 | 6 | Budget |
| 2104 | 1092.01 | 2022-05-20 | 87 | 1 | 8 | Actual |
| 7821 | 410.18 | 2022-10-20 | 87 | 6 | 8 | Actual |
| 9582 | 585.00 | 2022-12-18 | 87 | 3 | 6 | Actual |
| 36191 | 891.00 | 2025-01-18 | 87 | 6 | 5 | Actual |
| 24585 | 48.63 | 2024-02-17 | 87 | 6 | 12 | Actual |
| 19368 | 144.38 | 2023-09-19 | 87 | 4 | 11 | Actual |
| 12115 | 630.00 | 2023-02-17 | 87 | 6 | 7 | Actual |
| 38867 | 819.28 | 2025-03-20 | 87 | 2 | 8 | Actual |
| 26782 | 632.84 | 2024-04-18 | 87 | 6 | 13 | Actual |
| 16842 | 416.00 | 2023-07-20 | 87 | 1 | 6 | Actual |
| 22968 | 454.00 | 2024-01-18 | 87 | 3 | 6 | Actual |
| 6640 | 380.00 | 2022-09-19 | 87 | 2 | 8 | Budget |
| 14830 | 340.00 | 2023-05-20 | 87 | 1 | 6 | Actual |
| 22940 | 76.00 | 2024-01-18 | 87 | 2 | 6 | Actual |
| 6514 | 550.00 | 2022-09-19 | 87 | 6 | 7 | Budget |
| 9083 | 360.00 | 2022-12-18 | 87 | 6 | 3 | Actual |
| 983 | 650.00 | 2022-04-19 | 87 | 1 | 8 | Budget |
| 18904 | 151.00 | 2023-09-19 | 87 | 2 | 6 | Actual |
| 3409 | 480.00 | 2022-07-20 | 87 | 1 | 3 | Budget |
| 12243 | 280.00 | 2023-02-17 | 87 | 2 | 8 | Budget |
| 36858 | 383.74 | 2025-01-18 | 87 | 1 | 12 | Actual |
| 21284 | 682.91 | 2023-11-20 | 87 | 6 | 8 | Actual |
| 9405 | 550.00 | 2022-12-18 | 87 | 6 | 5 | Budget |
| 8225 | 720.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
| 13511 | 1350.00 | 2023-04-19 | 87 | 1 | 3 | Actual |
| 10138 | 495.00 | 2023-01-18 | 87 | 1 | 3 | Actual |
| 37890 | 448.64 | 2025-02-17 | 87 | 4 | 11 | Actual |
| 25557 | 29.48 | 2024-03-19 | 87 | 1 | 12 | Actual |
| 37213 | 1620.00 | 2025-02-17 | 87 | 1 | 4 | Actual |
| 8415 | 234.00 | 2022-11-20 | 87 | 2 | 6 | Actual |
| 22400 | 192.25 | 2023-12-18 | 87 | 3 | 11 | Actual |
| 39280 | 474.94 | 2025-03-20 | 87 | 1 | 13 | Actual |
| 35737 | 192.25 | 2024-12-18 | 87 | 2 | 12 | Actual |
| 9998 | 682.91 | 2022-12-18 | 87 | 2 | 8 | Actual |
| 11316 | 280.00 | 2023-02-17 | 87 | 6 | 3 | Budget |
| 37128 | 1013.00 | 2025-02-17 | 87 | 6 | 3 | Actual |
| 370 | 750.00 | 2022-04-19 | 87 | 1 | 5 | Budget |
| 10744 | 410.00 | 2023-01-18 | 87 | 4 | 6 | Actual |
| 10463 | 650.00 | 2023-01-18 | 87 | 1 | 5 | Budget |
| 13043 | 293.00 | 2023-03-20 | 87 | 5 | 6 | Actual |
| 6452 | 750.00 | 2022-09-19 | 87 | 1 | 7 | Budget |
| 37596 | 1440.00 | 2025-02-17 | 87 | 1 | 7 | Actual |
| 18784 | 608.00 | 2023-09-19 | 87 | 1 | 5 | Actual |
| 38630 | 312.00 | 2025-03-20 | 87 | 4 | 6 | Actual |
| 35709 | 479.49 | 2024-12-18 | 87 | 1 | 12 | Actual |
| 17453 | 19.91 | 2023-07-20 | 87 | 1 | 12 | Actual |
| 5095 | 527.00 | 2022-08-20 | 87 | 3 | 6 | Actual |
| 7495 | 351.00 | 2022-10-20 | 87 | 6 | 6 | Actual |
| 24553 | 10.33 | 2024-02-17 | 87 | 2 | 12 | Actual |
| 23945 | 76.00 | 2024-02-17 | 87 | 2 | 6 | Actual |
Generated 2025-05-19 03:58:58.587 UTC