[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 608 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27634 | 375.23 | 2024-06-17 | 87 | 4 | 11 | Actual |
| 28401 | 277.00 | 2024-07-18 | 87 | 5 | 6 | Actual |
| 11178 | 546.55 | 2023-02-16 | 87 | 6 | 8 | Actual |
| 5046 | 176.00 | 2022-09-18 | 87 | 2 | 6 | Actual |
| 25439 | 144.38 | 2024-04-17 | 87 | 4 | 11 | Actual |
| 18932 | 378.00 | 2023-10-18 | 87 | 3 | 6 | Actual |
| 38186 | 948.64 | 2025-03-18 | 87 | 6 | 13 | Actual |
| 36356 | 277.00 | 2025-02-16 | 87 | 5 | 6 | Actual |
| 6592 | 750.00 | 2022-10-18 | 87 | 1 | 8 | Budget |
| 32766 | 1053.00 | 2024-11-17 | 87 | 6 | 5 | Actual |
| 1307 | 100.00 | 2022-06-18 | 87 | 7 | 3 | Budget |
| 33469 | 766.73 | 2024-11-17 | 87 | 6 | 12 | Actual |
| 34557 | 479.49 | 2024-12-18 | 87 | 1 | 12 | Actual |
| 36191 | 891.00 | 2025-02-16 | 87 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2024-10-17 | 87 | 1 | 5 | Actual |
| 15752 | 608.00 | 2023-07-19 | 87 | 6 | 5 | Actual |
| 18424 | 192.25 | 2023-09-18 | 87 | 6 | 11 | Actual |
| 6918 | 135.00 | 2022-11-18 | 87 | 7 | 3 | Actual |
| 26153 | 229.00 | 2024-05-17 | 87 | 6 | 6 | Actual |
| 2026 | 630.00 | 2022-06-18 | 87 | 6 | 7 | Actual |
| 37306 | 1215.00 | 2025-03-18 | 87 | 1 | 5 | Actual |
| 32931 | 208.00 | 2024-11-17 | 87 | 5 | 6 | Actual |
| 17039 | 1080.00 | 2023-08-18 | 87 | 1 | 7 | Actual |
| 21543 | 39.06 | 2023-12-19 | 87 | 1 | 12 | Actual |
| 11317 | 360.00 | 2023-03-18 | 87 | 6 | 3 | Actual |
| 16128 | 682.91 | 2023-07-19 | 87 | 2 | 8 | Actual |
| 38335 | 270.00 | 2025-04-18 | 87 | 7 | 3 | Actual |
| 31514 | 1710.00 | 2024-10-17 | 87 | 1 | 4 | Actual |
| 38398 | 990.00 | 2025-04-18 | 87 | 6 | 4 | Actual |
| 35006 | 1215.00 | 2025-01-16 | 87 | 1 | 5 | Actual |
| 7494 | 380.00 | 2022-11-18 | 87 | 6 | 6 | Budget |
| 35154 | 520.00 | 2025-01-16 | 87 | 3 | 6 | Actual |
| 100 | 380.00 | 2022-05-18 | 87 | 6 | 3 | Budget |
| 18692 | 819.00 | 2023-10-18 | 87 | 1 | 4 | Actual |
| 7712 | 955.64 | 2022-11-18 | 87 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-06-18 | 87 | 6 | 8 | Budget |
| 18336 | 144.38 | 2023-09-18 | 87 | 3 | 11 | Actual |
| 37950 | 524.17 | 2025-03-18 | 87 | 6 | 11 | Actual |
| 34179 | 990.00 | 2024-12-18 | 87 | 6 | 7 | Actual |
| 10060 | 682.91 | 2023-01-16 | 87 | 6 | 8 | Actual |
| 26874 | 1013.00 | 2024-06-17 | 87 | 6 | 3 | Actual |
| 27197 | 520.00 | 2024-06-17 | 87 | 3 | 6 | Actual |
| 4590 | 280.00 | 2022-09-18 | 87 | 6 | 3 | Budget |
| 6593 | 1228.38 | 2022-10-18 | 87 | 1 | 8 | Actual |
| 30984 | 673.11 | 2024-09-17 | 87 | 1 | 11 | Actual |
| 11645 | 550.00 | 2023-03-18 | 87 | 6 | 5 | Budget |
| 38549 | 485.00 | 2025-04-18 | 87 | 1 | 6 | Actual |
| 511 | 480.00 | 2022-05-18 | 87 | 1 | 6 | Budget |
| 28024 | 945.00 | 2024-07-18 | 87 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-04-18 | 87 | 1 | 3 | Budget |
| 24353 | 96.51 | 2024-03-17 | 87 | 2 | 11 | Actual |
| 37716 | 1092.01 | 2025-03-18 | 87 | 2 | 8 | Actual |
| 33948 | 520.00 | 2024-12-18 | 87 | 1 | 6 | Actual |
| 4019 | 380.00 | 2022-08-18 | 87 | 4 | 6 | Budget |
| 15504 | 1440.00 | 2023-07-19 | 87 | 1 | 3 | Actual |
| 17660 | 180.00 | 2023-09-18 | 87 | 7 | 3 | Actual |
Generated 2025-06-17 20:38:18.684 UTC