[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 556 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9484 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
| 6452 | 750.00 | 2022-10-06 | 87 | 1 | 7 | Budget |
| 369 | 720.00 | 2022-05-06 | 87 | 1 | 5 | Actual |
| 38987 | 299.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 11915 | 176.00 | 2023-03-06 | 87 | 5 | 6 | Actual |
| 34736 | 632.84 | 2024-12-06 | 87 | 6 | 13 | Actual |
| 2292 | 495.00 | 2022-07-07 | 87 | 1 | 3 | Actual |
| 1635 | 480.00 | 2022-06-06 | 87 | 1 | 6 | Budget |
| 27084 | 891.00 | 2024-06-05 | 87 | 6 | 5 | Actual |
| 16100 | 1228.38 | 2023-07-07 | 87 | 1 | 8 | Actual |
| 41 | 480.00 | 2022-05-06 | 87 | 1 | 3 | Budget |
| 23732 | 878.00 | 2024-03-05 | 87 | 1 | 4 | Actual |
| 24796 | 468.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 29234 | 405.00 | 2024-08-05 | 87 | 7 | 3 | Actual |
| 28584 | 2046.57 | 2024-07-06 | 87 | 1 | 8 | Actual |
| 26456 | 149.70 | 2024-05-05 | 87 | 2 | 11 | Actual |
| 3658 | 550.00 | 2022-08-06 | 87 | 6 | 4 | Budget |
| 6219 | 480.00 | 2022-10-06 | 87 | 3 | 6 | Budget |
| 28732 | 225.23 | 2024-07-06 | 87 | 2 | 11 | Actual |
| 17511 | 58.21 | 2023-08-06 | 87 | 6 | 12 | Actual |
| 25823 | 1112.00 | 2024-05-05 | 87 | 1 | 4 | Actual |
| 14772 | 540.00 | 2023-06-06 | 87 | 6 | 5 | Actual |
| 27552 | 673.11 | 2024-06-05 | 87 | 1 | 11 | Actual |
| 9269 | 650.00 | 2023-01-04 | 87 | 6 | 4 | Budget |
| 29448 | 451.00 | 2024-08-05 | 87 | 1 | 6 | Actual |
| 12901 | 176.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 14679 | 527.00 | 2023-06-06 | 87 | 6 | 4 | Actual |
| 15917 | 227.00 | 2023-07-07 | 87 | 5 | 6 | Actual |
| 23405 | 192.25 | 2024-02-04 | 87 | 4 | 11 | Actual |
| 38959 | 673.11 | 2025-04-06 | 87 | 1 | 11 | Actual |
| 30094 | 670.98 | 2024-08-05 | 87 | 6 | 12 | Actual |
| 19544 | 48.63 | 2023-10-06 | 87 | 6 | 12 | Actual |
| 19847 | 540.00 | 2023-11-06 | 87 | 6 | 5 | Actual |
| 8087 | 950.00 | 2022-12-07 | 87 | 1 | 4 | Budget |
| 22728 | 761.00 | 2024-02-04 | 87 | 1 | 4 | Actual |
| 24267 | 819.28 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 20012 | 151.00 | 2023-11-06 | 87 | 5 | 6 | Actual |
| 30806 | 1080.00 | 2024-09-05 | 87 | 6 | 7 | Actual |
| 4065 | 234.00 | 2022-08-06 | 87 | 5 | 6 | Actual |
| 23351 | 144.38 | 2024-02-04 | 87 | 2 | 11 | Actual |
| 14560 | 990.00 | 2023-06-06 | 87 | 6 | 3 | Actual |
| 1965 | 810.00 | 2022-06-06 | 87 | 1 | 7 | Actual |
| 26510 | 186.93 | 2024-05-05 | 87 | 4 | 11 | Actual |
| 11584 | 720.00 | 2023-03-06 | 87 | 1 | 5 | Actual |
| 19166 | 1501.11 | 2023-10-06 | 87 | 1 | 8 | Actual |
| 5982 | 720.00 | 2022-10-06 | 87 | 1 | 5 | Actual |
| 27249 | 208.00 | 2024-06-05 | 87 | 5 | 6 | Actual |
| 38630 | 312.00 | 2025-04-06 | 87 | 4 | 6 | Actual |
| 32137 | 299.70 | 2024-10-05 | 87 | 2 | 11 | Actual |
| 17480 | 19.91 | 2023-08-06 | 87 | 2 | 12 | Actual |
| 16869 | 113.00 | 2023-08-06 | 87 | 2 | 6 | Actual |
| 5248 | 380.00 | 2022-09-06 | 87 | 6 | 6 | Budget |
| 31158 | 575.24 | 2024-09-05 | 87 | 1 | 12 | Actual |
| 12304 | 546.55 | 2023-03-06 | 87 | 6 | 8 | Actual |
| 21543 | 39.06 | 2023-12-07 | 87 | 1 | 12 | Actual |
| 20515 | 29.48 | 2023-11-06 | 87 | 1 | 12 | Actual |
Generated 2025-06-05 21:28:16.251 UTC