[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 6 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20369 | 96.51 | 2023-11-09 | 87 | 3 | 11 | Actual |
| 24468 | 288.00 | 2024-03-08 | 87 | 6 | 11 | Actual |
| 19073 | 990.00 | 2023-10-09 | 87 | 1 | 7 | Actual |
| 12571 | 850.00 | 2023-04-09 | 87 | 1 | 4 | Budget |
| 9485 | 527.00 | 2023-01-07 | 87 | 1 | 6 | Actual |
| 12900 | 200.00 | 2023-04-09 | 87 | 2 | 6 | Budget |
| 25002 | 416.00 | 2024-04-08 | 87 | 3 | 6 | Actual |
| 21752 | 819.00 | 2024-01-07 | 87 | 1 | 4 | Actual |
| 10600 | 480.00 | 2023-02-07 | 87 | 1 | 6 | Budget |
| 10929 | 750.00 | 2023-02-07 | 87 | 1 | 7 | Budget |
| 15120 | 1501.11 | 2023-06-09 | 87 | 1 | 8 | Actual |
| 10698 | 527.00 | 2023-02-07 | 87 | 3 | 6 | Actual |
| 20137 | 720.00 | 2023-11-09 | 87 | 6 | 7 | Actual |
| 2897 | 380.00 | 2022-07-10 | 87 | 4 | 6 | Budget |
| 31549 | 990.00 | 2024-10-08 | 87 | 6 | 4 | Actual |
| 8885 | 380.00 | 2022-12-10 | 87 | 2 | 8 | Budget |
| 8146 | 650.00 | 2022-12-10 | 87 | 6 | 4 | Budget |
| 30423 | 1170.00 | 2024-09-08 | 87 | 6 | 4 | Actual |
| 21936 | 340.00 | 2024-01-07 | 87 | 1 | 6 | Actual |
| 9161 | 90.00 | 2023-01-07 | 87 | 7 | 3 | Actual |
| 9732 | 380.00 | 2023-01-07 | 87 | 6 | 6 | Budget |
| 9951 | 1228.38 | 2023-01-07 | 87 | 1 | 8 | Actual |
| 30152 | 317.05 | 2024-08-08 | 87 | 1 | 13 | Actual |
| 18336 | 144.38 | 2023-09-09 | 87 | 3 | 11 | Actual |
| 14970 | 302.00 | 2023-06-09 | 87 | 6 | 6 | Actual |
| 11068 | 1228.38 | 2023-02-07 | 87 | 1 | 8 | Actual |
| 33527 | 474.94 | 2024-11-08 | 87 | 1 | 13 | Actual |
| 17873 | 416.00 | 2023-09-09 | 87 | 1 | 6 | Actual |
| 15837 | 76.00 | 2023-07-10 | 87 | 2 | 6 | Actual |
| 1355 | 850.00 | 2022-06-09 | 87 | 1 | 4 | Budget |
| 5575 | 380.00 | 2022-09-09 | 87 | 6 | 8 | Budget |
| 22226 | 1228.38 | 2024-01-07 | 87 | 1 | 8 | Actual |
| 9582 | 585.00 | 2023-01-07 | 87 | 3 | 6 | Actual |
| 32137 | 299.70 | 2024-10-08 | 87 | 2 | 11 | Actual |
| 2430 | 135.00 | 2022-07-10 | 87 | 7 | 3 | Actual |
| 34055 | 277.00 | 2024-12-09 | 87 | 5 | 6 | Actual |
| 6123 | 480.00 | 2022-10-09 | 87 | 1 | 6 | Budget |
| 10325 | 990.00 | 2023-02-07 | 87 | 1 | 4 | Actual |
| 19960 | 416.00 | 2023-11-09 | 87 | 3 | 6 | Actual |
| 10198 | 315.00 | 2023-02-07 | 87 | 6 | 3 | Actual |
| 13043 | 293.00 | 2023-04-09 | 87 | 5 | 6 | Actual |
| 34384 | 149.70 | 2024-12-09 | 87 | 2 | 11 | Actual |
| 33798 | 1080.00 | 2024-12-09 | 87 | 6 | 4 | Actual |
| 20314 | 335.87 | 2023-11-09 | 87 | 1 | 11 | Actual |
| 982 | 1092.01 | 2022-05-09 | 87 | 1 | 8 | Actual |
| 18726 | 527.00 | 2023-10-09 | 87 | 6 | 4 | Actual |
| 16656 | 878.00 | 2023-08-09 | 87 | 1 | 4 | Actual |
| 6266 | 410.00 | 2022-10-09 | 87 | 4 | 6 | Actual |
| 10139 | 480.00 | 2023-02-07 | 87 | 1 | 3 | Budget |
| 29177 | 945.00 | 2024-08-08 | 87 | 6 | 3 | Actual |
| 654 | 351.00 | 2022-05-09 | 87 | 4 | 6 | Actual |
| 32824 | 520.00 | 2024-11-08 | 87 | 1 | 6 | Actual |
| 32309 | 479.49 | 2024-10-08 | 87 | 1 | 12 | Actual |
| 29555 | 243.00 | 2024-08-08 | 87 | 5 | 6 | Actual |
| 5328 | 750.00 | 2022-09-09 | 87 | 1 | 7 | Budget |
| 31897 | 1530.00 | 2024-10-08 | 87 | 1 | 7 | Actual |
Generated 2025-06-08 16:26:25.220 UTC