[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 512 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28024 | 945.00 | 2024-07-18 | 87 | 6 | 3 | Actual |
| 23203 | 1228.38 | 2024-02-16 | 87 | 1 | 8 | Actual |
| 33288 | 299.70 | 2024-11-17 | 87 | 3 | 11 | Actual |
| 1229 | 360.00 | 2022-06-18 | 87 | 6 | 3 | Actual |
| 35537 | 299.70 | 2025-01-16 | 87 | 2 | 11 | Actual |
| 7633 | 720.00 | 2022-11-18 | 87 | 6 | 7 | Actual |
| 33349 | 524.17 | 2024-11-17 | 87 | 6 | 11 | Actual |
| 38243 | 1485.00 | 2025-04-18 | 87 | 1 | 3 | Actual |
| 5095 | 527.00 | 2022-09-18 | 87 | 3 | 6 | Actual |
| 13849 | 113.00 | 2023-05-18 | 87 | 2 | 6 | Actual |
| 15356 | 288.00 | 2023-06-18 | 87 | 6 | 11 | Actual |
| 14937 | 189.00 | 2023-06-18 | 87 | 5 | 6 | Actual |
| 34677 | 632.84 | 2024-12-18 | 87 | 1 | 13 | Actual |
| 20630 | 1350.00 | 2023-12-19 | 87 | 1 | 3 | Actual |
| 23432 | 48.63 | 2024-02-16 | 87 | 5 | 11 | Actual |
| 30360 | 338.00 | 2024-09-17 | 87 | 7 | 3 | Actual |
| 16128 | 682.91 | 2023-07-19 | 87 | 2 | 8 | Actual |
| 36249 | 520.00 | 2025-02-16 | 87 | 1 | 6 | Actual |
| 32931 | 208.00 | 2024-11-17 | 87 | 5 | 6 | Actual |
| 3659 | 630.00 | 2022-08-18 | 87 | 6 | 4 | Actual |
| 7713 | 650.00 | 2022-11-18 | 87 | 1 | 8 | Budget |
| 34948 | 1170.00 | 2025-01-16 | 87 | 6 | 4 | Actual |
| 17132 | 1364.74 | 2023-08-18 | 87 | 1 | 8 | Actual |
| 16869 | 113.00 | 2023-08-18 | 87 | 2 | 6 | Actual |
| 36858 | 383.74 | 2025-02-16 | 87 | 1 | 12 | Actual |
| 28294 | 520.00 | 2024-07-18 | 87 | 1 | 6 | Actual |
| 5047 | 200.00 | 2022-09-18 | 87 | 2 | 6 | Budget |
| 18819 | 675.00 | 2023-10-18 | 87 | 6 | 5 | Actual |
| 35331 | 1170.00 | 2025-01-16 | 87 | 6 | 7 | Actual |
| 15504 | 1440.00 | 2023-07-19 | 87 | 1 | 3 | Actual |
| 6702 | 546.55 | 2022-10-18 | 87 | 6 | 8 | Actual |
| 17980 | 151.00 | 2023-09-18 | 87 | 5 | 6 | Actual |
| 39160 | 479.49 | 2025-04-18 | 87 | 1 | 12 | Actual |
| 16162 | 819.28 | 2023-07-19 | 87 | 6 | 8 | Actual |
| 25028 | 227.00 | 2024-04-17 | 87 | 4 | 6 | Actual |
| 16897 | 454.00 | 2023-08-18 | 87 | 3 | 6 | Actual |
| 22287 | 546.55 | 2024-01-16 | 87 | 6 | 8 | Actual |
| 14320 | 144.38 | 2023-05-18 | 87 | 4 | 11 | Actual |
| 27989 | 1485.00 | 2024-07-18 | 87 | 1 | 3 | Actual |
| 6780 | 480.00 | 2022-11-18 | 87 | 1 | 3 | Budget |
| 35888 | 632.84 | 2025-01-16 | 87 | 6 | 13 | Actual |
| 36304 | 589.00 | 2025-02-16 | 87 | 3 | 6 | Actual |
| 15752 | 608.00 | 2023-07-19 | 87 | 6 | 5 | Actual |
| 39041 | 448.64 | 2025-04-18 | 87 | 4 | 11 | Actual |
| 28584 | 2046.57 | 2024-07-18 | 87 | 1 | 8 | Actual |
| 25385 | 48.63 | 2024-04-17 | 87 | 2 | 11 | Actual |
| 24796 | 468.00 | 2024-04-17 | 87 | 6 | 4 | Actual |
| 8885 | 380.00 | 2022-12-19 | 87 | 2 | 8 | Budget |
| 21284 | 682.91 | 2023-12-19 | 87 | 6 | 8 | Actual |
| 17954 | 227.00 | 2023-09-18 | 87 | 4 | 6 | Actual |
| 23053 | 340.00 | 2024-02-16 | 87 | 6 | 6 | Actual |
| 34356 | 747.58 | 2024-12-18 | 87 | 1 | 11 | Actual |
| 16982 | 340.00 | 2023-08-18 | 87 | 6 | 6 | Actual |
| 13877 | 378.00 | 2023-05-18 | 87 | 3 | 6 | Actual |
| 24585 | 48.63 | 2024-03-17 | 87 | 6 | 12 | Actual |
| 38363 | 1710.00 | 2025-04-18 | 87 | 1 | 4 | Actual |
Generated 2025-06-17 14:54:15.714 UTC