[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 553 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15624 | 761.00 | 2023-06-15 | 87 | 1 | 4 | Actual |
| 32109 | 598.64 | 2024-09-13 | 87 | 1 | 11 | Actual |
| 25557 | 29.48 | 2024-03-14 | 87 | 1 | 12 | Actual |
| 7342 | 550.00 | 2022-10-15 | 87 | 3 | 6 | Budget |
| 34003 | 589.00 | 2024-11-14 | 87 | 3 | 6 | Actual |
| 32218 | 149.70 | 2024-09-13 | 87 | 5 | 11 | Actual |
| 8884 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 16329 | 48.63 | 2023-06-15 | 87 | 5 | 11 | Actual |
| 1825 | 176.00 | 2022-05-15 | 87 | 5 | 6 | Actual |
| 6966 | 950.00 | 2022-10-15 | 87 | 1 | 4 | Budget |
| 4126 | 380.00 | 2022-07-15 | 87 | 6 | 6 | Budget |
| 18336 | 144.38 | 2023-08-15 | 87 | 3 | 11 | Actual |
| 35855 | 632.84 | 2024-12-13 | 87 | 2 | 13 | Actual |
| 36446 | 1530.00 | 2025-01-13 | 87 | 1 | 7 | Actual |
| 24642 | 1350.00 | 2024-03-14 | 87 | 1 | 3 | Actual |
| 24148 | 810.00 | 2024-02-12 | 87 | 6 | 7 | Actual |
| 6840 | 380.00 | 2022-10-15 | 87 | 6 | 3 | Budget |
| 21878 | 540.00 | 2023-12-13 | 87 | 6 | 5 | Actual |
| 1965 | 810.00 | 2022-05-15 | 87 | 1 | 7 | Actual |
| 22017 | 302.00 | 2023-12-13 | 87 | 4 | 6 | Actual |
| 31220 | 766.73 | 2024-08-14 | 87 | 6 | 12 | Actual |
| 36539 | 1910.21 | 2025-01-13 | 87 | 1 | 8 | Actual |
| 21724 | 180.00 | 2023-12-13 | 87 | 7 | 3 | Actual |
| 27580 | 225.23 | 2024-05-14 | 87 | 2 | 11 | Actual |
| 25412 | 144.38 | 2024-03-14 | 87 | 3 | 11 | Actual |
| 3144 | 630.00 | 2022-06-15 | 87 | 6 | 7 | Actual |
| 12774 | 540.00 | 2023-03-15 | 87 | 6 | 5 | Actual |
| 29234 | 405.00 | 2024-07-14 | 87 | 7 | 3 | Actual |
| 36481 | 1170.00 | 2025-01-13 | 87 | 6 | 7 | Actual |
| 18726 | 527.00 | 2023-09-14 | 87 | 6 | 4 | Actual |
| 16784 | 675.00 | 2023-07-15 | 87 | 6 | 5 | Actual |
| 13372 | 546.55 | 2023-03-15 | 87 | 2 | 8 | Actual |
| 20314 | 335.87 | 2023-10-15 | 87 | 1 | 11 | Actual |
| 4205 | 720.00 | 2022-07-15 | 87 | 1 | 7 | Actual |
| 1307 | 100.00 | 2022-05-15 | 87 | 7 | 3 | Budget |
| 22373 | 144.38 | 2023-12-13 | 87 | 2 | 11 | Actual |
| 8038 | 135.00 | 2022-11-15 | 87 | 7 | 3 | Actual |
| 12996 | 410.00 | 2023-03-15 | 87 | 4 | 6 | Actual |
| 559 | 200.00 | 2022-04-14 | 87 | 2 | 6 | Budget |
| 38155 | 632.84 | 2025-02-12 | 87 | 2 | 13 | Actual |
| 26456 | 149.70 | 2024-04-13 | 87 | 2 | 11 | Actual |
| 34885 | 405.00 | 2024-12-13 | 87 | 7 | 3 | Actual |
| 10990 | 720.00 | 2023-01-13 | 87 | 6 | 7 | Actual |
| 26307 | 1910.21 | 2024-04-13 | 87 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-09-14 | 87 | 6 | 8 | Budget |
| 10276 | 135.00 | 2023-01-13 | 87 | 7 | 3 | Actual |
| 19428 | 288.00 | 2023-09-14 | 87 | 6 | 11 | Actual |
| 38491 | 1053.00 | 2025-03-15 | 87 | 6 | 5 | Actual |
| 13104 | 410.00 | 2023-03-15 | 87 | 6 | 6 | Actual |
| 29800 | 955.64 | 2024-07-14 | 87 | 6 | 8 | Actual |
| 4998 | 480.00 | 2022-08-15 | 87 | 1 | 6 | Budget |
| 6170 | 234.00 | 2022-09-14 | 87 | 2 | 6 | Actual |
| 37454 | 554.00 | 2025-02-12 | 87 | 3 | 6 | Actual |
| 37341 | 1053.00 | 2025-02-12 | 87 | 6 | 5 | Actual |
| 1229 | 360.00 | 2022-05-15 | 87 | 6 | 3 | Actual |
| 32879 | 554.00 | 2024-10-14 | 87 | 3 | 6 | Actual |
Generated 2025-05-14 20:54:59.228 UTC