[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 557 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22168 | 900.00 | 2023-12-13 | 87 | 6 | 7 | Actual |
| 5515 | 682.91 | 2022-08-15 | 87 | 2 | 8 | Actual |
| 14679 | 527.00 | 2023-05-15 | 87 | 6 | 4 | Actual |
| 21485 | 192.25 | 2023-11-15 | 87 | 6 | 11 | Actual |
| 13511 | 1350.00 | 2023-04-14 | 87 | 1 | 3 | Actual |
| 29262 | 1620.00 | 2024-07-14 | 87 | 1 | 4 | Actual |
| 27814 | 766.73 | 2024-05-14 | 87 | 6 | 12 | Actual |
| 4019 | 380.00 | 2022-07-15 | 87 | 4 | 6 | Budget |
| 14438 | 19.91 | 2023-04-14 | 87 | 2 | 12 | Actual |
| 25299 | 682.91 | 2024-03-14 | 87 | 6 | 8 | Actual |
| 11394 | 100.00 | 2023-02-12 | 87 | 7 | 3 | Budget |
| 7165 | 630.00 | 2022-10-15 | 87 | 6 | 5 | Actual |
| 9628 | 380.00 | 2022-12-13 | 87 | 4 | 6 | Budget |
| 31931 | 1080.00 | 2024-09-13 | 87 | 6 | 7 | Actual |
| 5387 | 550.00 | 2022-08-15 | 87 | 6 | 7 | Budget |
| 1307 | 100.00 | 2022-05-15 | 87 | 7 | 3 | Budget |
| 7388 | 410.00 | 2022-10-15 | 87 | 4 | 6 | Actual |
| 7166 | 550.00 | 2022-10-15 | 87 | 6 | 5 | Budget |
| 12570 | 990.00 | 2023-03-15 | 87 | 1 | 4 | Actual |
| 15950 | 302.00 | 2023-06-15 | 87 | 6 | 6 | Actual |
| 2431 | 100.00 | 2022-06-15 | 87 | 7 | 3 | Budget |
| 28201 | 1053.00 | 2024-06-14 | 87 | 1 | 5 | Actual |
| 8884 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 12522 | 100.00 | 2023-03-15 | 87 | 7 | 3 | Budget |
| 36064 | 1710.00 | 2025-01-13 | 87 | 1 | 4 | Actual |
| 30714 | 382.00 | 2024-08-14 | 87 | 6 | 6 | Actual |
| 10697 | 550.00 | 2023-01-13 | 87 | 3 | 6 | Budget |
| 8086 | 1080.00 | 2022-11-15 | 87 | 1 | 4 | Actual |
| 3408 | 540.00 | 2022-07-15 | 87 | 1 | 3 | Actual |
| 36601 | 955.64 | 2025-01-13 | 87 | 6 | 8 | Actual |
| 11915 | 176.00 | 2023-02-12 | 87 | 5 | 6 | Actual |
| 26153 | 229.00 | 2024-04-13 | 87 | 6 | 6 | Actual |
| 9347 | 720.00 | 2022-12-13 | 87 | 1 | 5 | Actual |
| 29886 | 149.70 | 2024-07-14 | 87 | 2 | 11 | Actual |
| 27223 | 382.00 | 2024-05-14 | 87 | 4 | 6 | Actual |
| 14737 | 743.00 | 2023-05-15 | 87 | 1 | 5 | Actual |
| 33141 | 955.64 | 2024-10-14 | 87 | 2 | 8 | Actual |
| 26094 | 229.00 | 2024-04-13 | 87 | 4 | 6 | Actual |
| 11724 | 468.00 | 2023-02-12 | 87 | 1 | 6 | Actual |
| 19286 | 335.87 | 2023-09-14 | 87 | 1 | 11 | Actual |
| 34356 | 747.58 | 2024-11-14 | 87 | 1 | 11 | Actual |
| 2801 | 200.00 | 2022-06-15 | 87 | 2 | 6 | Budget |
| 10600 | 480.00 | 2023-01-13 | 87 | 1 | 6 | Budget |
| 26782 | 632.84 | 2024-04-13 | 87 | 6 | 13 | Actual |
| 23110 | 900.00 | 2024-01-13 | 87 | 1 | 7 | Actual |
| 29390 | 1053.00 | 2024-07-14 | 87 | 6 | 5 | Actual |
| 36191 | 891.00 | 2025-01-13 | 87 | 6 | 5 | Actual |
| 34585 | 192.25 | 2024-11-14 | 87 | 2 | 12 | Actual |
| 15624 | 761.00 | 2023-06-15 | 87 | 1 | 4 | Actual |
| 27753 | 575.24 | 2024-05-14 | 87 | 1 | 12 | Actual |
| 13245 | 630.00 | 2023-03-15 | 87 | 6 | 7 | Actual |
| 25002 | 416.00 | 2024-03-14 | 87 | 3 | 6 | Actual |
| 12774 | 540.00 | 2023-03-15 | 87 | 6 | 5 | Actual |
| 13962 | 340.00 | 2023-04-14 | 87 | 6 | 6 | Actual |
| 35180 | 312.00 | 2024-12-13 | 87 | 4 | 6 | Actual |
| 12949 | 585.00 | 2023-03-15 | 87 | 3 | 6 | Actual |
Generated 2025-05-14 15:18:05.655 UTC