[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 525 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36249 | 520.00 | 2025-01-13 | 87 | 1 | 6 | Actual |
| 8884 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 28375 | 347.00 | 2024-06-14 | 87 | 4 | 6 | Actual |
| 11442 | 990.00 | 2023-02-12 | 87 | 1 | 4 | Actual |
| 33021 | 1530.00 | 2024-10-14 | 87 | 1 | 7 | Actual |
| 23860 | 608.00 | 2024-02-12 | 87 | 6 | 5 | Actual |
| 35296 | 1440.00 | 2024-12-13 | 87 | 1 | 7 | Actual |
| 21016 | 302.00 | 2023-11-15 | 87 | 4 | 6 | Actual |
| 8287 | 630.00 | 2022-11-15 | 87 | 6 | 5 | Actual |
| 2536 | 550.00 | 2022-06-15 | 87 | 6 | 4 | Budget |
| 4858 | 650.00 | 2022-08-15 | 87 | 1 | 5 | Budget |
| 31607 | 1215.00 | 2024-09-13 | 87 | 1 | 5 | Actual |
| 11317 | 360.00 | 2023-02-12 | 87 | 6 | 3 | Actual |
| 4591 | 315.00 | 2022-08-15 | 87 | 6 | 3 | Actual |
| 23767 | 585.00 | 2024-02-12 | 87 | 6 | 4 | Actual |
| 36977 | 632.84 | 2025-01-13 | 87 | 1 | 13 | Actual |
| 24234 | 682.91 | 2024-02-12 | 87 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-07-14 | 87 | 6 | 8 | Actual |
| 6044 | 630.00 | 2022-09-14 | 87 | 6 | 5 | Actual |
| 18515 | 58.21 | 2023-08-15 | 87 | 6 | 12 | Actual |
| 36446 | 1530.00 | 2025-01-13 | 87 | 1 | 7 | Actual |
| 10199 | 280.00 | 2023-01-13 | 87 | 6 | 3 | Budget |
| 6919 | 100.00 | 2022-10-15 | 87 | 7 | 3 | Budget |
| 12711 | 810.00 | 2023-03-15 | 87 | 1 | 5 | Actual |
| 21543 | 39.06 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 21222 | 1501.11 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 18012 | 378.00 | 2023-08-15 | 87 | 6 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-13 | 87 | 1 | 4 | Actual |
| 5388 | 540.00 | 2022-08-15 | 87 | 6 | 7 | Actual |
| 28236 | 1053.00 | 2024-06-14 | 87 | 6 | 5 | Actual |
| 15865 | 416.00 | 2023-06-15 | 87 | 3 | 6 | Actual |
| 8039 | 100.00 | 2022-11-15 | 87 | 7 | 3 | Budget |
| 32343 | 575.24 | 2024-09-13 | 87 | 6 | 12 | Actual |
| 37306 | 1215.00 | 2025-02-12 | 87 | 1 | 5 | Actual |
| 18190 | 546.55 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 25823 | 1112.00 | 2024-04-13 | 87 | 1 | 4 | Actual |
| 11583 | 650.00 | 2023-02-12 | 87 | 1 | 5 | Budget |
| 23110 | 900.00 | 2024-01-13 | 87 | 1 | 7 | Actual |
| 4065 | 234.00 | 2022-07-15 | 87 | 5 | 6 | Actual |
| 9082 | 380.00 | 2022-12-13 | 87 | 6 | 3 | Budget |
| 21963 | 113.00 | 2023-12-13 | 87 | 2 | 6 | Actual |
| 6170 | 234.00 | 2022-09-14 | 87 | 2 | 6 | Actual |
| 33175 | 1092.01 | 2024-10-14 | 87 | 6 | 8 | Actual |
| 8463 | 585.00 | 2022-11-15 | 87 | 3 | 6 | Actual |
| 5096 | 480.00 | 2022-08-15 | 87 | 3 | 6 | Budget |
| 21042 | 227.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
| 26094 | 229.00 | 2024-04-13 | 87 | 4 | 6 | Actual |
| 28905 | 575.24 | 2024-06-14 | 87 | 1 | 12 | Actual |
| 37539 | 451.00 | 2025-02-12 | 87 | 6 | 6 | Actual |
| 13372 | 546.55 | 2023-03-15 | 87 | 2 | 8 | Actual |
| 16275 | 144.38 | 2023-06-15 | 87 | 3 | 11 | Actual |
| 36481 | 1170.00 | 2025-01-13 | 87 | 6 | 7 | Actual |
| 34087 | 382.00 | 2024-11-14 | 87 | 6 | 6 | Actual |
| 901 | 550.00 | 2022-04-14 | 87 | 6 | 7 | Budget |
| 35979 | 878.00 | 2025-01-13 | 87 | 6 | 3 | Actual |
| 26068 | 354.00 | 2024-04-13 | 87 | 3 | 6 | Actual |
Generated 2025-05-14 17:22:24.080 UTC