[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 511 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13667 | 585.00 | 2023-05-07 | 87 | 6 | 4 | Actual |
| 15447 | 58.21 | 2023-06-07 | 87 | 6 | 12 | Actual |
| 369 | 720.00 | 2022-05-07 | 87 | 1 | 5 | Actual |
| 7960 | 360.00 | 2022-12-08 | 87 | 6 | 3 | Actual |
| 36886 | 96.51 | 2025-02-05 | 87 | 2 | 12 | Actual |
| 15027 | 1080.00 | 2023-06-07 | 87 | 1 | 7 | Actual |
| 22373 | 144.38 | 2024-01-05 | 87 | 2 | 11 | Actual |
| 17954 | 227.00 | 2023-09-07 | 87 | 4 | 6 | Actual |
| 11646 | 720.00 | 2023-03-07 | 87 | 6 | 5 | Actual |
| 26456 | 149.70 | 2024-05-06 | 87 | 2 | 11 | Actual |
| 27460 | 1092.01 | 2024-06-06 | 87 | 2 | 8 | Actual |
| 14885 | 416.00 | 2023-06-07 | 87 | 3 | 6 | Actual |
| 24407 | 192.25 | 2024-03-06 | 87 | 4 | 11 | Actual |
| 37750 | 1092.01 | 2025-03-07 | 87 | 6 | 8 | Actual |
| 28024 | 945.00 | 2024-07-07 | 87 | 6 | 3 | Actual |
| 17928 | 454.00 | 2023-09-07 | 87 | 3 | 6 | Actual |
| 9484 | 480.00 | 2023-01-05 | 87 | 1 | 6 | Budget |
| 34828 | 945.00 | 2025-01-05 | 87 | 6 | 3 | Actual |
| 32824 | 520.00 | 2024-11-06 | 87 | 1 | 6 | Actual |
| 33233 | 747.58 | 2024-11-06 | 87 | 1 | 11 | Actual |
| 25823 | 1112.00 | 2024-05-06 | 87 | 1 | 4 | Actual |
| 13184 | 720.00 | 2023-04-07 | 87 | 1 | 7 | Actual |
| 15148 | 546.55 | 2023-06-07 | 87 | 2 | 8 | Actual |
| 15356 | 288.00 | 2023-06-07 | 87 | 6 | 11 | Actual |
| 33435 | 96.51 | 2024-11-06 | 87 | 2 | 12 | Actual |
| 16100 | 1228.38 | 2023-07-08 | 87 | 1 | 8 | Actual |
| 23323 | 240.13 | 2024-02-05 | 87 | 1 | 11 | Actual |
| 20785 | 585.00 | 2023-12-08 | 87 | 6 | 4 | Actual |
| 3330 | 546.55 | 2022-07-08 | 87 | 6 | 8 | Actual |
| 8617 | 380.00 | 2022-12-08 | 87 | 6 | 6 | Budget |
| 26630 | 58.21 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 1229 | 360.00 | 2022-06-07 | 87 | 6 | 3 | Actual |
| 23945 | 76.00 | 2024-03-06 | 87 | 2 | 6 | Actual |
| 31012 | 149.70 | 2024-09-06 | 87 | 2 | 11 | Actual |
| 29234 | 405.00 | 2024-08-06 | 87 | 7 | 3 | Actual |
| 5189 | 200.00 | 2022-09-07 | 87 | 5 | 6 | Budget |
| 12773 | 550.00 | 2023-04-07 | 87 | 6 | 5 | Budget |
| 20990 | 454.00 | 2023-12-08 | 87 | 3 | 6 | Actual |
| 12304 | 546.55 | 2023-03-07 | 87 | 6 | 8 | Actual |
| 19720 | 878.00 | 2023-11-07 | 87 | 1 | 4 | Actual |
| 11915 | 176.00 | 2023-03-07 | 87 | 5 | 6 | Actual |
| 8086 | 1080.00 | 2022-12-08 | 87 | 1 | 4 | Actual |
| 4344 | 955.64 | 2022-08-07 | 87 | 1 | 8 | Actual |
| 17688 | 761.00 | 2023-09-07 | 87 | 1 | 4 | Actual |
| 1415 | 540.00 | 2022-06-07 | 87 | 6 | 4 | Actual |
| 9629 | 293.00 | 2023-01-05 | 87 | 4 | 6 | Actual |
| 23825 | 608.00 | 2024-03-06 | 87 | 1 | 5 | Actual |
| 14411 | 29.48 | 2023-05-07 | 87 | 1 | 12 | Actual |
| 18363 | 144.38 | 2023-09-07 | 87 | 4 | 11 | Actual |
| 17194 | 682.91 | 2023-08-07 | 87 | 6 | 8 | Actual |
| 29052 | 948.64 | 2024-07-07 | 87 | 2 | 13 | Actual |
| 34265 | 1092.01 | 2024-12-07 | 87 | 2 | 8 | Actual |
| 7292 | 234.00 | 2022-11-07 | 87 | 2 | 6 | Actual |
| 35180 | 312.00 | 2025-01-05 | 87 | 4 | 6 | Actual |
| 16042 | 900.00 | 2023-07-08 | 87 | 6 | 7 | Actual |
| 27580 | 225.23 | 2024-06-06 | 87 | 2 | 11 | Actual |
Generated 2025-06-06 05:02:40.293 UTC