[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 563 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14857 | 151.00 | 2023-05-16 | 87 | 2 | 6 | Actual |
| 38839 | 1773.84 | 2025-03-16 | 87 | 1 | 8 | Actual |
| 6313 | 234.00 | 2022-09-15 | 87 | 5 | 6 | Actual |
| 8225 | 720.00 | 2022-11-16 | 87 | 1 | 5 | Actual |
| 35979 | 878.00 | 2025-01-14 | 87 | 6 | 3 | Actual |
| 9999 | 380.00 | 2022-12-14 | 87 | 2 | 8 | Budget |
| 3548 | 135.00 | 2022-07-16 | 87 | 7 | 3 | Actual |
| 27339 | 1530.00 | 2024-05-15 | 87 | 1 | 7 | Actual |
| 23612 | 1440.00 | 2024-02-13 | 87 | 1 | 3 | Actual |
| 16869 | 113.00 | 2023-07-16 | 87 | 2 | 6 | Actual |
| 23732 | 878.00 | 2024-02-13 | 87 | 1 | 4 | Actual |
| 31989 | 1910.21 | 2024-09-14 | 87 | 1 | 8 | Actual |
| 11915 | 176.00 | 2023-02-13 | 87 | 5 | 6 | Actual |
| 27661 | 149.70 | 2024-05-15 | 87 | 5 | 11 | Actual |
| 35006 | 1215.00 | 2024-12-14 | 87 | 1 | 5 | Actual |
| 18390 | 48.63 | 2023-08-16 | 87 | 5 | 11 | Actual |
| 11505 | 720.00 | 2023-02-13 | 87 | 6 | 4 | Actual |
| 35564 | 375.23 | 2024-12-14 | 87 | 3 | 11 | Actual |
| 7633 | 720.00 | 2022-10-16 | 87 | 6 | 7 | Actual |
| 10791 | 234.00 | 2023-01-14 | 87 | 5 | 6 | Actual |
| 5515 | 682.91 | 2022-08-16 | 87 | 2 | 8 | Actual |
| 21342 | 240.13 | 2023-11-16 | 87 | 1 | 11 | Actual |
| 10464 | 720.00 | 2023-01-14 | 87 | 1 | 5 | Actual |
| 25584 | 19.91 | 2024-03-15 | 87 | 2 | 12 | Actual |
| 31486 | 338.00 | 2024-09-14 | 87 | 7 | 3 | Actual |
| 36539 | 1910.21 | 2025-01-14 | 87 | 1 | 8 | Actual |
| 21284 | 682.91 | 2023-11-16 | 87 | 6 | 8 | Actual |
| 7900 | 495.00 | 2022-11-16 | 87 | 1 | 3 | Actual |
| 9629 | 293.00 | 2022-12-14 | 87 | 4 | 6 | Actual |
| 5842 | 1000.00 | 2022-09-15 | 87 | 1 | 4 | Budget |
| 13373 | 280.00 | 2023-03-16 | 87 | 2 | 8 | Budget |
| 9998 | 682.91 | 2022-12-14 | 87 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-06-16 | 87 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-01-14 | 87 | 2 | 8 | Actual |
| 3596 | 990.00 | 2022-07-16 | 87 | 1 | 4 | Actual |
| 29355 | 1053.00 | 2024-07-15 | 87 | 1 | 5 | Actual |
| 33643 | 1418.00 | 2024-11-15 | 87 | 1 | 3 | Actual |
| 9083 | 360.00 | 2022-12-14 | 87 | 6 | 3 | Actual |
| 19513 | 19.91 | 2023-09-15 | 87 | 2 | 12 | Actual |
| 12243 | 280.00 | 2023-02-13 | 87 | 2 | 8 | Budget |
| 29262 | 1620.00 | 2024-07-15 | 87 | 1 | 4 | Actual |
| 6513 | 630.00 | 2022-09-15 | 87 | 6 | 7 | Actual |
| 11116 | 546.55 | 2023-01-14 | 87 | 2 | 8 | Actual |
| 1170 | 495.00 | 2022-05-16 | 87 | 1 | 3 | Actual |
| 21724 | 180.00 | 2023-12-14 | 87 | 7 | 3 | Actual |
| 20750 | 819.00 | 2023-11-16 | 87 | 1 | 4 | Actual |
| 7388 | 410.00 | 2022-10-16 | 87 | 4 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-16 | 87 | 1 | 3 | Actual |
| 17780 | 608.00 | 2023-08-16 | 87 | 1 | 5 | Actual |
| 27432 | 1910.21 | 2024-05-15 | 87 | 1 | 8 | Actual |
| 5328 | 750.00 | 2022-08-16 | 87 | 1 | 7 | Budget |
| 18984 | 151.00 | 2023-09-15 | 87 | 5 | 6 | Actual |
| 14238 | 288.00 | 2023-04-15 | 87 | 1 | 11 | Actual |
| 19314 | 48.63 | 2023-09-15 | 87 | 2 | 11 | Actual |
| 13822 | 378.00 | 2023-04-15 | 87 | 1 | 6 | Actual |
| 24526 | 39.06 | 2024-02-13 | 87 | 1 | 12 | Actual |
Generated 2025-05-15 15:22:12.689 UTC