[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 527 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18424 | 192.25 | 2023-09-15 | 87 | 6 | 11 | Actual |
| 34029 | 347.00 | 2024-12-15 | 87 | 4 | 6 | Actual |
| 27432 | 1910.21 | 2024-06-14 | 87 | 1 | 8 | Actual |
| 18572 | 1440.00 | 2023-10-15 | 87 | 1 | 3 | Actual |
| 30388 | 1710.00 | 2024-09-14 | 87 | 1 | 4 | Actual |
| 34704 | 632.84 | 2024-12-15 | 87 | 2 | 13 | Actual |
| 16421 | 39.06 | 2023-07-16 | 87 | 1 | 12 | Actual |
| 32905 | 347.00 | 2024-11-14 | 87 | 4 | 6 | Actual |
| 33798 | 1080.00 | 2024-12-15 | 87 | 6 | 4 | Actual |
| 16479 | 39.06 | 2023-07-16 | 87 | 6 | 12 | Actual |
| 27460 | 1092.01 | 2024-06-14 | 87 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-04-14 | 87 | 2 | 8 | Actual |
| 10324 | 850.00 | 2023-02-13 | 87 | 1 | 4 | Budget |
| 24148 | 810.00 | 2024-03-14 | 87 | 6 | 7 | Actual |
| 29974 | 448.64 | 2024-08-14 | 87 | 6 | 11 | Actual |
| 30926 | 1092.01 | 2024-09-14 | 87 | 6 | 8 | Actual |
| 16536 | 1350.00 | 2023-08-15 | 87 | 1 | 3 | Actual |
| 7166 | 550.00 | 2022-11-15 | 87 | 6 | 5 | Budget |
| 13372 | 546.55 | 2023-04-15 | 87 | 2 | 8 | Actual |
| 6314 | 200.00 | 2022-10-15 | 87 | 5 | 6 | Budget |
| 31549 | 990.00 | 2024-10-14 | 87 | 6 | 4 | Actual |
| 25557 | 29.48 | 2024-04-14 | 87 | 1 | 12 | Actual |
| 29940 | 375.23 | 2024-08-14 | 87 | 4 | 11 | Actual |
| 2616 | 750.00 | 2022-07-16 | 87 | 1 | 5 | Budget |
| 18336 | 144.38 | 2023-09-15 | 87 | 3 | 11 | Actual |
| 27051 | 1134.00 | 2024-06-14 | 87 | 1 | 5 | Actual |
| 8885 | 380.00 | 2022-12-16 | 87 | 2 | 8 | Budget |
| 25499 | 240.13 | 2024-04-14 | 87 | 6 | 11 | Actual |
| 23110 | 900.00 | 2024-02-13 | 87 | 1 | 7 | Actual |
| 19754 | 468.00 | 2023-11-15 | 87 | 6 | 4 | Actual |
| 5655 | 480.00 | 2022-10-15 | 87 | 1 | 3 | Budget |
| 14056 | 810.00 | 2023-05-15 | 87 | 6 | 7 | Actual |
| 19601 | 1350.00 | 2023-11-15 | 87 | 1 | 3 | Actual |
| 229 | 850.00 | 2022-05-15 | 87 | 1 | 4 | Budget |
| 17361 | 48.63 | 2023-08-15 | 87 | 5 | 11 | Actual |
| 14116 | 1228.38 | 2023-05-15 | 87 | 1 | 8 | Actual |
| 27197 | 520.00 | 2024-06-14 | 87 | 3 | 6 | Actual |
| 26040 | 83.00 | 2024-05-14 | 87 | 2 | 6 | Actual |
| 18223 | 819.28 | 2023-09-15 | 87 | 6 | 8 | Actual |
| 10791 | 234.00 | 2023-02-13 | 87 | 5 | 6 | Actual |
| 37716 | 1092.01 | 2025-03-15 | 87 | 2 | 8 | Actual |
| 37480 | 347.00 | 2025-03-15 | 87 | 4 | 6 | Actual |
| 9268 | 720.00 | 2023-01-13 | 87 | 6 | 4 | Actual |
| 10792 | 200.00 | 2023-02-13 | 87 | 5 | 6 | Budget |
| 26839 | 1350.00 | 2024-06-14 | 87 | 1 | 3 | Actual |
| 1306 | 90.00 | 2022-06-15 | 87 | 7 | 3 | Actual |
| 31305 | 632.84 | 2024-09-14 | 87 | 2 | 13 | Actual |
| 26664 | 58.21 | 2024-05-14 | 87 | 6 | 12 | Actual |
| 23555 | 48.63 | 2024-02-13 | 87 | 6 | 12 | Actual |
| 31039 | 448.64 | 2024-09-14 | 87 | 3 | 11 | Actual |
| 101 | 360.00 | 2022-05-15 | 87 | 6 | 3 | Actual |
| 7106 | 630.00 | 2022-11-15 | 87 | 1 | 5 | Actual |
| 37808 | 598.64 | 2025-03-15 | 87 | 1 | 11 | Actual |
| 39014 | 299.70 | 2025-04-15 | 87 | 3 | 11 | Actual |
| 20877 | 675.00 | 2023-12-16 | 87 | 6 | 5 | Actual |
| 19368 | 144.38 | 2023-10-15 | 87 | 4 | 11 | Actual |
Generated 2025-06-14 16:32:20.908 UTC