[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 606 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38398 | 990.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
| 22518 | 19.91 | 2023-12-29 | 87 | 1 | 12 | Actual |
| 9533 | 176.00 | 2022-12-29 | 87 | 2 | 6 | Actual |
| 32428 | 790.74 | 2024-09-29 | 87 | 2 | 13 | Actual |
| 19395 | 96.51 | 2023-09-30 | 87 | 5 | 11 | Actual |
| 39188 | 192.25 | 2025-03-31 | 87 | 2 | 12 | Actual |
| 35945 | 1418.00 | 2025-01-29 | 87 | 1 | 3 | Actual |
| 18819 | 675.00 | 2023-09-30 | 87 | 6 | 5 | Actual |
| 13762 | 540.00 | 2023-04-30 | 87 | 6 | 5 | Actual |
| 4065 | 234.00 | 2022-07-31 | 87 | 5 | 6 | Actual |
| 14238 | 288.00 | 2023-04-30 | 87 | 1 | 11 | Actual |
| 1031 | 380.00 | 2022-04-30 | 87 | 2 | 8 | Budget |
| 8884 | 546.55 | 2022-12-01 | 87 | 2 | 8 | Actual |
| 36768 | 149.70 | 2025-01-29 | 87 | 5 | 11 | Actual |
| 26428 | 375.23 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 35296 | 1440.00 | 2024-12-29 | 87 | 1 | 7 | Actual |
| 21284 | 682.91 | 2023-12-01 | 87 | 6 | 8 | Actual |
| 15295 | 144.38 | 2023-05-31 | 87 | 3 | 11 | Actual |
| 23918 | 416.00 | 2024-02-28 | 87 | 1 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-31 | 87 | 1 | 3 | Actual |
| 30152 | 317.05 | 2024-07-30 | 87 | 1 | 13 | Actual |
| 38008 | 383.74 | 2025-02-28 | 87 | 1 | 12 | Actual |
| 4857 | 720.00 | 2022-08-31 | 87 | 1 | 5 | Actual |
| 983 | 650.00 | 2022-04-30 | 87 | 1 | 8 | Budget |
| 9675 | 200.00 | 2022-12-29 | 87 | 5 | 6 | Budget |
| 39307 | 790.74 | 2025-03-31 | 87 | 2 | 13 | Actual |
| 9160 | 100.00 | 2022-12-29 | 87 | 7 | 3 | Budget |
| 20256 | 819.28 | 2023-10-31 | 87 | 6 | 8 | Actual |
| 21424 | 192.25 | 2023-12-01 | 87 | 4 | 11 | Actual |
| 23323 | 240.13 | 2024-01-29 | 87 | 1 | 11 | Actual |
| 34704 | 632.84 | 2024-11-30 | 87 | 2 | 13 | Actual |
| 15539 | 900.00 | 2023-07-01 | 87 | 6 | 3 | Actual |
| 14438 | 19.91 | 2023-04-30 | 87 | 2 | 12 | Actual |
| 33261 | 299.70 | 2024-10-30 | 87 | 2 | 11 | Actual |
| 15148 | 546.55 | 2023-05-31 | 87 | 2 | 8 | Actual |
| 8463 | 585.00 | 2022-12-01 | 87 | 3 | 6 | Actual |
| 38987 | 299.70 | 2025-03-31 | 87 | 2 | 11 | Actual |
| 26839 | 1350.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
| 12571 | 850.00 | 2023-03-31 | 87 | 1 | 4 | Budget |
| 10522 | 630.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
| 13245 | 630.00 | 2023-03-31 | 87 | 6 | 7 | Actual |
| 15322 | 192.25 | 2023-05-31 | 87 | 4 | 11 | Actual |
| 37716 | 1092.01 | 2025-02-28 | 87 | 2 | 8 | Actual |
| 37341 | 1053.00 | 2025-02-28 | 87 | 6 | 5 | Actual |
| 1779 | 380.00 | 2022-05-31 | 87 | 4 | 6 | Budget |
| 37808 | 598.64 | 2025-02-28 | 87 | 1 | 11 | Actual |
| 21724 | 180.00 | 2023-12-29 | 87 | 7 | 3 | Actual |
| 8415 | 234.00 | 2022-12-01 | 87 | 2 | 6 | Actual |
| 11584 | 720.00 | 2023-02-28 | 87 | 1 | 5 | Actual |
| 36977 | 632.84 | 2025-01-29 | 87 | 1 | 13 | Actual |
| 27932 | 948.64 | 2024-05-30 | 87 | 6 | 13 | Actual |
| 32137 | 299.70 | 2024-09-29 | 87 | 2 | 11 | Actual |
| 36886 | 96.51 | 2025-01-29 | 87 | 2 | 12 | Actual |
| 17160 | 546.55 | 2023-07-31 | 87 | 2 | 8 | Actual |
| 18784 | 608.00 | 2023-09-30 | 87 | 1 | 5 | Actual |
| 5794 | 180.00 | 2022-09-30 | 87 | 7 | 3 | Actual |
Generated 2025-05-30 09:09:48.871 UTC