[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 526 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19194 | 819.28 | 2023-10-15 | 87 | 2 | 8 | Actual |
| 30032 | 479.49 | 2024-08-14 | 87 | 1 | 12 | Actual |
| 15062 | 900.00 | 2023-06-15 | 87 | 6 | 7 | Actual |
| 10697 | 550.00 | 2023-02-13 | 87 | 3 | 6 | Budget |
| 13762 | 540.00 | 2023-05-15 | 87 | 6 | 5 | Actual |
| 33554 | 632.84 | 2024-11-14 | 87 | 2 | 13 | Actual |
| 25858 | 761.00 | 2024-05-14 | 87 | 6 | 4 | Actual |
| 3271 | 380.00 | 2022-07-16 | 87 | 2 | 8 | Budget |
| 9998 | 682.91 | 2023-01-13 | 87 | 2 | 8 | Actual |
| 33349 | 524.17 | 2024-11-14 | 87 | 6 | 11 | Actual |
| 28024 | 945.00 | 2024-07-15 | 87 | 6 | 3 | Actual |
| 32164 | 375.23 | 2024-10-14 | 87 | 3 | 11 | Actual |
| 39188 | 192.25 | 2025-04-15 | 87 | 2 | 12 | Actual |
| 23351 | 144.38 | 2024-02-13 | 87 | 2 | 11 | Actual |
| 16329 | 48.63 | 2023-07-16 | 87 | 5 | 11 | Actual |
| 1494 | 750.00 | 2022-06-15 | 87 | 1 | 5 | Budget |
| 13511 | 1350.00 | 2023-05-15 | 87 | 1 | 3 | Actual |
| 8511 | 351.00 | 2022-12-16 | 87 | 4 | 6 | Actual |
| 19635 | 990.00 | 2023-11-15 | 87 | 6 | 3 | Actual |
| 5248 | 380.00 | 2022-09-15 | 87 | 6 | 6 | Budget |
| 37596 | 1440.00 | 2025-03-15 | 87 | 1 | 7 | Actual |
| 27634 | 375.23 | 2024-06-14 | 87 | 4 | 11 | Actual |
| 17900 | 113.00 | 2023-09-15 | 87 | 2 | 6 | Actual |
| 16421 | 39.06 | 2023-07-16 | 87 | 1 | 12 | Actual |
| 21451 | 48.63 | 2023-12-16 | 87 | 5 | 11 | Actual |
| 14645 | 761.00 | 2023-06-15 | 87 | 1 | 4 | Actual |
| 26120 | 167.00 | 2024-05-14 | 87 | 5 | 6 | Actual |
| 3971 | 468.00 | 2022-08-15 | 87 | 3 | 6 | Actual |
| 369 | 720.00 | 2022-05-15 | 87 | 1 | 5 | Actual |
| 33288 | 299.70 | 2024-11-14 | 87 | 3 | 11 | Actual |
| 37917 | 76.29 | 2025-03-15 | 87 | 5 | 11 | Actual |
| 17194 | 682.91 | 2023-08-15 | 87 | 6 | 8 | Actual |
| 39307 | 790.74 | 2025-04-15 | 87 | 2 | 13 | Actual |
| 34003 | 589.00 | 2024-12-15 | 87 | 3 | 6 | Actual |
| 21222 | 1501.11 | 2023-12-16 | 87 | 1 | 8 | Actual |
| 15624 | 761.00 | 2023-07-16 | 87 | 1 | 4 | Actual |
| 30926 | 1092.01 | 2024-09-14 | 87 | 6 | 8 | Actual |
| 10850 | 380.00 | 2023-02-13 | 87 | 6 | 6 | Budget |
| 10744 | 410.00 | 2023-02-13 | 87 | 4 | 6 | Actual |
| 11772 | 200.00 | 2023-03-15 | 87 | 2 | 6 | Budget |
| 5794 | 180.00 | 2022-10-15 | 87 | 7 | 3 | Actual |
| 28321 | 139.00 | 2024-07-15 | 87 | 2 | 6 | Actual |
| 23973 | 416.00 | 2024-03-14 | 87 | 3 | 6 | Actual |
| 37950 | 524.17 | 2025-03-15 | 87 | 6 | 11 | Actual |
| 181 | 100.00 | 2022-05-15 | 87 | 7 | 3 | Budget |
| 32731 | 1134.00 | 2024-11-14 | 87 | 1 | 5 | Actual |
| 32905 | 347.00 | 2024-11-14 | 87 | 4 | 6 | Actual |
| 18309 | 48.63 | 2023-09-15 | 87 | 2 | 11 | Actual |
| 17603 | 990.00 | 2023-09-15 | 87 | 6 | 3 | Actual |
| 30060 | 96.51 | 2024-08-14 | 87 | 2 | 12 | Actual |
| 21576 | 48.63 | 2023-12-16 | 87 | 6 | 12 | Actual |
| 13727 | 743.00 | 2023-05-15 | 87 | 1 | 5 | Actual |
| 35945 | 1418.00 | 2025-02-13 | 87 | 1 | 3 | Actual |
| 6919 | 100.00 | 2022-11-15 | 87 | 7 | 3 | Budget |
| 18190 | 546.55 | 2023-09-15 | 87 | 2 | 8 | Actual |
| 20137 | 720.00 | 2023-11-15 | 87 | 6 | 7 | Actual |
Generated 2025-06-14 23:42:20.839 UTC