[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 552 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35154 | 520.00 | 2025-01-15 | 87 | 3 | 6 | Actual |
| 23999 | 302.00 | 2024-03-16 | 87 | 4 | 6 | Actual |
| 13727 | 743.00 | 2023-05-17 | 87 | 1 | 5 | Actual |
| 31607 | 1215.00 | 2024-10-16 | 87 | 1 | 5 | Actual |
| 40 | 540.00 | 2022-05-17 | 87 | 1 | 3 | Actual |
| 28401 | 277.00 | 2024-07-17 | 87 | 5 | 6 | Actual |
| 11394 | 100.00 | 2023-03-17 | 87 | 7 | 3 | Budget |
| 11773 | 234.00 | 2023-03-17 | 87 | 2 | 6 | Actual |
| 22400 | 192.25 | 2024-01-15 | 87 | 3 | 11 | Actual |
| 15596 | 270.00 | 2023-07-18 | 87 | 7 | 3 | Actual |
| 22763 | 527.00 | 2024-02-15 | 87 | 6 | 4 | Actual |
| 9209 | 990.00 | 2023-01-15 | 87 | 1 | 4 | Actual |
| 26959 | 1620.00 | 2024-06-16 | 87 | 1 | 4 | Actual |
| 11975 | 380.00 | 2023-03-17 | 87 | 6 | 6 | Budget |
| 17039 | 1080.00 | 2023-08-17 | 87 | 1 | 7 | Actual |
| 6314 | 200.00 | 2022-10-17 | 87 | 5 | 6 | Budget |
| 14021 | 900.00 | 2023-05-17 | 87 | 1 | 7 | Actual |
| 29974 | 448.64 | 2024-08-16 | 87 | 6 | 11 | Actual |
| 15891 | 265.00 | 2023-07-18 | 87 | 4 | 6 | Actual |
| 1682 | 176.00 | 2022-06-17 | 87 | 2 | 6 | Actual |
| 3796 | 720.00 | 2022-08-17 | 87 | 6 | 5 | Actual |
| 11724 | 468.00 | 2023-03-17 | 87 | 1 | 6 | Actual |
| 19486 | 19.91 | 2023-10-17 | 87 | 1 | 12 | Actual |
| 5843 | 1080.00 | 2022-10-17 | 87 | 1 | 4 | Actual |
| 34438 | 375.23 | 2024-12-17 | 87 | 4 | 11 | Actual |
| 8836 | 955.64 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 1307 | 100.00 | 2022-06-17 | 87 | 7 | 3 | Budget |
| 27781 | 96.51 | 2024-06-16 | 87 | 2 | 12 | Actual |
| 31700 | 485.00 | 2024-10-16 | 87 | 1 | 6 | Actual |
| 19395 | 96.51 | 2023-10-17 | 87 | 5 | 11 | Actual |
| 1965 | 810.00 | 2022-06-17 | 87 | 1 | 7 | Actual |
| 8944 | 410.18 | 2022-12-18 | 87 | 6 | 8 | Actual |
| 9406 | 630.00 | 2023-01-15 | 87 | 6 | 5 | Actual |
| 3972 | 480.00 | 2022-08-17 | 87 | 3 | 6 | Budget |
| 7633 | 720.00 | 2022-11-17 | 87 | 6 | 7 | Actual |
| 29142 | 1350.00 | 2024-08-16 | 87 | 1 | 3 | Actual |
| 18819 | 675.00 | 2023-10-17 | 87 | 6 | 5 | Actual |
| 20877 | 675.00 | 2023-12-18 | 87 | 6 | 5 | Actual |
| 4066 | 200.00 | 2022-08-17 | 87 | 5 | 6 | Budget |
| 27899 | 948.64 | 2024-06-16 | 87 | 2 | 13 | Actual |
| 32164 | 375.23 | 2024-10-16 | 87 | 3 | 11 | Actual |
| 2431 | 100.00 | 2022-07-18 | 87 | 7 | 3 | Budget |
| 34793 | 1485.00 | 2025-01-15 | 87 | 1 | 3 | Actual |
| 11646 | 720.00 | 2023-03-17 | 87 | 6 | 5 | Actual |
| 12950 | 550.00 | 2023-04-17 | 87 | 3 | 6 | Budget |
| 34885 | 405.00 | 2025-01-15 | 87 | 7 | 3 | Actual |
| 26874 | 1013.00 | 2024-06-16 | 87 | 6 | 3 | Actual |
| 11257 | 585.00 | 2023-03-17 | 87 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2024-10-16 | 87 | 1 | 3 | Actual |
| 37306 | 1215.00 | 2025-03-17 | 87 | 1 | 5 | Actual |
| 10698 | 527.00 | 2023-02-15 | 87 | 3 | 6 | Actual |
| 5046 | 176.00 | 2022-09-17 | 87 | 2 | 6 | Actual |
| 20137 | 720.00 | 2023-11-17 | 87 | 6 | 7 | Actual |
| 16628 | 360.00 | 2023-08-17 | 87 | 7 | 3 | Actual |
| 36919 | 575.24 | 2025-02-15 | 87 | 6 | 12 | Actual |
| 13184 | 720.00 | 2023-04-17 | 87 | 1 | 7 | Actual |
Generated 2025-06-16 16:40:36.762 UTC