[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 582 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23945 | 76.00 | 2024-03-14 | 87 | 2 | 6 | Actual |
| 35180 | 312.00 | 2025-01-13 | 87 | 4 | 6 | Actual |
| 181 | 100.00 | 2022-05-15 | 87 | 7 | 3 | Budget |
| 15837 | 76.00 | 2023-07-16 | 87 | 2 | 6 | Actual |
| 9950 | 650.00 | 2023-01-13 | 87 | 1 | 8 | Budget |
| 9999 | 380.00 | 2023-01-13 | 87 | 2 | 8 | Budget |
| 9629 | 293.00 | 2023-01-13 | 87 | 4 | 6 | Actual |
| 9485 | 527.00 | 2023-01-13 | 87 | 1 | 6 | Actual |
| 29680 | 1080.00 | 2024-08-14 | 87 | 6 | 7 | Actual |
| 8944 | 410.18 | 2022-12-16 | 87 | 6 | 8 | Actual |
| 13105 | 380.00 | 2023-04-15 | 87 | 6 | 6 | Budget |
| 9998 | 682.91 | 2023-01-13 | 87 | 2 | 8 | Actual |
| 9082 | 380.00 | 2023-01-13 | 87 | 6 | 3 | Budget |
| 17039 | 1080.00 | 2023-08-15 | 87 | 1 | 7 | Actual |
| 29529 | 347.00 | 2024-08-14 | 87 | 4 | 6 | Actual |
| 27932 | 948.64 | 2024-06-14 | 87 | 6 | 13 | Actual |
| 22345 | 288.00 | 2024-01-13 | 87 | 1 | 11 | Actual |
| 32731 | 1134.00 | 2024-11-14 | 87 | 1 | 5 | Actual |
| 18281 | 240.13 | 2023-09-15 | 87 | 1 | 11 | Actual |
| 20012 | 151.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
| 35041 | 891.00 | 2025-01-13 | 87 | 6 | 5 | Actual |
| 3874 | 527.00 | 2022-08-15 | 87 | 1 | 6 | Actual |
| 23523 | 39.06 | 2024-02-13 | 87 | 1 | 12 | Actual |
| 24526 | 39.06 | 2024-03-14 | 87 | 1 | 12 | Actual |
| 35331 | 1170.00 | 2025-01-13 | 87 | 6 | 7 | Actual |
| 6372 | 380.00 | 2022-10-15 | 87 | 6 | 6 | Budget |
| 16100 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 37036 | 632.84 | 2025-02-13 | 87 | 6 | 13 | Actual |
| 34438 | 375.23 | 2024-12-15 | 87 | 4 | 11 | Actual |
| 369 | 720.00 | 2022-05-15 | 87 | 1 | 5 | Actual |
| 36064 | 1710.00 | 2025-02-13 | 87 | 1 | 4 | Actual |
| 28081 | 338.00 | 2024-07-15 | 87 | 7 | 3 | Actual |
| 13183 | 750.00 | 2023-04-15 | 87 | 1 | 7 | Budget |
| 15120 | 1501.11 | 2023-06-15 | 87 | 1 | 8 | Actual |
| 27989 | 1485.00 | 2024-07-15 | 87 | 1 | 3 | Actual |
| 2896 | 351.00 | 2022-07-16 | 87 | 4 | 6 | Actual |
| 17688 | 761.00 | 2023-09-15 | 87 | 1 | 4 | Actual |
| 607 | 527.00 | 2022-05-15 | 87 | 3 | 6 | Actual |
| 25265 | 682.91 | 2024-04-14 | 87 | 2 | 8 | Actual |
| 14266 | 48.63 | 2023-05-15 | 87 | 2 | 11 | Actual |
| 10059 | 280.00 | 2023-01-13 | 87 | 6 | 8 | Budget |
| 32017 | 955.64 | 2024-10-14 | 87 | 2 | 8 | Actual |
| 24734 | 180.00 | 2024-04-14 | 87 | 7 | 3 | Actual |
| 29886 | 149.70 | 2024-08-14 | 87 | 2 | 11 | Actual |
| 16869 | 113.00 | 2023-08-15 | 87 | 2 | 6 | Actual |
| 24468 | 288.00 | 2024-03-14 | 87 | 6 | 11 | Actual |
| 25795 | 270.00 | 2024-05-14 | 87 | 7 | 3 | Actual |
| 17780 | 608.00 | 2023-09-15 | 87 | 1 | 5 | Actual |
| 33435 | 96.51 | 2024-11-14 | 87 | 2 | 12 | Actual |
| 28646 | 955.64 | 2024-07-15 | 87 | 6 | 8 | Actual |
| 37004 | 632.84 | 2025-02-13 | 87 | 2 | 13 | Actual |
| 9581 | 550.00 | 2023-01-13 | 87 | 3 | 6 | Budget |
| 1170 | 495.00 | 2022-06-15 | 87 | 1 | 3 | Actual |
| 29738 | 1773.84 | 2024-08-14 | 87 | 1 | 8 | Actual |
| 23647 | 810.00 | 2024-03-14 | 87 | 6 | 3 | Actual |
| 37506 | 277.00 | 2025-03-15 | 87 | 5 | 6 | Actual |
Generated 2025-06-14 08:05:22.454 UTC