[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 585 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27051 | 1134.00 | 2024-06-13 | 87 | 1 | 5 | Actual |
| 37750 | 1092.01 | 2025-03-14 | 87 | 6 | 8 | Actual |
| 2353 | 315.00 | 2022-07-15 | 87 | 6 | 3 | Actual |
| 9083 | 360.00 | 2023-01-12 | 87 | 6 | 3 | Actual |
| 32553 | 878.00 | 2024-11-13 | 87 | 6 | 3 | Actual |
| 8414 | 200.00 | 2022-12-15 | 87 | 2 | 6 | Budget |
| 35591 | 375.23 | 2025-01-12 | 87 | 4 | 11 | Actual |
| 7821 | 410.18 | 2022-11-14 | 87 | 6 | 8 | Actual |
| 20457 | 192.25 | 2023-11-14 | 87 | 6 | 11 | Actual |
| 27552 | 673.11 | 2024-06-13 | 87 | 1 | 11 | Actual |
| 28933 | 96.51 | 2024-07-14 | 87 | 2 | 12 | Actual |
| 17780 | 608.00 | 2023-09-14 | 87 | 1 | 5 | Actual |
| 23110 | 900.00 | 2024-02-12 | 87 | 1 | 7 | Actual |
| 32017 | 955.64 | 2024-10-13 | 87 | 2 | 8 | Actual |
| 32731 | 1134.00 | 2024-11-13 | 87 | 1 | 5 | Actual |
| 36567 | 819.28 | 2025-02-12 | 87 | 2 | 8 | Actual |
| 16128 | 682.91 | 2023-07-15 | 87 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-06-14 | 87 | 6 | 8 | Actual |
| 38008 | 383.74 | 2025-03-14 | 87 | 1 | 12 | Actual |
| 9348 | 650.00 | 2023-01-12 | 87 | 1 | 5 | Budget |
| 16923 | 265.00 | 2023-08-14 | 87 | 4 | 6 | Actual |
| 33055 | 1170.00 | 2024-11-13 | 87 | 6 | 7 | Actual |
| 7436 | 176.00 | 2022-11-14 | 87 | 5 | 6 | Actual |
| 39307 | 790.74 | 2025-04-14 | 87 | 2 | 13 | Actual |
| 8558 | 200.00 | 2022-12-15 | 87 | 5 | 6 | Budget |
| 24889 | 608.00 | 2024-04-13 | 87 | 6 | 5 | Actual |
| 11257 | 585.00 | 2023-03-14 | 87 | 1 | 3 | Actual |
| 9676 | 176.00 | 2023-01-12 | 87 | 5 | 6 | Actual |
| 28109 | 1710.00 | 2024-07-14 | 87 | 1 | 4 | Actual |
| 17660 | 180.00 | 2023-09-14 | 87 | 7 | 3 | Actual |
| 18607 | 810.00 | 2023-10-14 | 87 | 6 | 3 | Actual |
| 28905 | 575.24 | 2024-07-14 | 87 | 1 | 12 | Actual |
| 25028 | 227.00 | 2024-04-13 | 87 | 4 | 6 | Actual |
| 30629 | 520.00 | 2024-09-13 | 87 | 3 | 6 | Actual |
| 36249 | 520.00 | 2025-02-12 | 87 | 1 | 6 | Actual |
| 35737 | 192.25 | 2025-01-12 | 87 | 2 | 12 | Actual |
| 13433 | 380.00 | 2023-04-14 | 87 | 6 | 8 | Budget |
| 10792 | 200.00 | 2023-02-12 | 87 | 5 | 6 | Budget |
| 20722 | 180.00 | 2023-12-15 | 87 | 7 | 3 | Actual |
| 29886 | 149.70 | 2024-08-13 | 87 | 2 | 11 | Actual |
| 14937 | 189.00 | 2023-06-14 | 87 | 5 | 6 | Actual |
| 35389 | 1773.84 | 2025-01-12 | 87 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-07-15 | 87 | 6 | 8 | Budget |
| 30892 | 819.28 | 2024-09-13 | 87 | 2 | 8 | Actual |
| 27084 | 891.00 | 2024-06-13 | 87 | 6 | 5 | Actual |
| 16949 | 189.00 | 2023-08-14 | 87 | 5 | 6 | Actual |
| 36156 | 1215.00 | 2025-02-12 | 87 | 1 | 5 | Actual |
| 289 | 630.00 | 2022-05-14 | 87 | 6 | 4 | Actual |
| 13962 | 340.00 | 2023-05-14 | 87 | 6 | 6 | Actual |
| 19932 | 151.00 | 2023-11-14 | 87 | 2 | 6 | Actual |
| 1556 | 540.00 | 2022-06-14 | 87 | 6 | 5 | Actual |
| 33315 | 299.70 | 2024-11-13 | 87 | 4 | 11 | Actual |
| 429 | 550.00 | 2022-05-14 | 87 | 6 | 5 | Budget |
| 34913 | 1620.00 | 2025-01-12 | 87 | 1 | 4 | Actual |
| 23265 | 682.91 | 2024-02-12 | 87 | 6 | 8 | Actual |
| 12711 | 810.00 | 2023-04-14 | 87 | 1 | 5 | Actual |
Generated 2025-06-14 00:00:26.845 UTC