[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 638 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34087 | 382.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 6966 | 950.00 | 2022-11-04 | 87 | 1 | 4 | Budget |
| 7961 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 34356 | 747.58 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 18424 | 192.25 | 2023-09-04 | 87 | 6 | 11 | Actual |
| 15148 | 546.55 | 2023-06-04 | 87 | 2 | 8 | Actual |
| 31012 | 149.70 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 7573 | 850.00 | 2022-11-04 | 87 | 1 | 7 | Budget |
| 36156 | 1215.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 4066 | 200.00 | 2022-08-04 | 87 | 5 | 6 | Budget |
| 38278 | 878.00 | 2025-04-04 | 87 | 6 | 3 | Actual |
| 18726 | 527.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 12304 | 546.55 | 2023-03-04 | 87 | 6 | 8 | Actual |
| 21752 | 819.00 | 2024-01-02 | 87 | 1 | 4 | Actual |
| 20665 | 810.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 33948 | 520.00 | 2024-12-04 | 87 | 1 | 6 | Actual |
| 28584 | 2046.57 | 2024-07-04 | 87 | 1 | 8 | Actual |
| 22168 | 900.00 | 2024-01-02 | 87 | 6 | 7 | Actual |
| 17603 | 990.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 9161 | 90.00 | 2023-01-02 | 87 | 7 | 3 | Actual |
| 11583 | 650.00 | 2023-03-04 | 87 | 1 | 5 | Budget |
| 4857 | 720.00 | 2022-09-04 | 87 | 1 | 5 | Actual |
| 38008 | 383.74 | 2025-03-04 | 87 | 1 | 12 | Actual |
| 27781 | 96.51 | 2024-06-03 | 87 | 2 | 12 | Actual |
| 33643 | 1418.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 14857 | 151.00 | 2023-06-04 | 87 | 2 | 6 | Actual |
| 10324 | 850.00 | 2023-02-02 | 87 | 1 | 4 | Budget |
| 12852 | 480.00 | 2023-04-04 | 87 | 1 | 6 | Budget |
| 32766 | 1053.00 | 2024-11-03 | 87 | 6 | 5 | Actual |
| 16628 | 360.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-02-02 | 87 | 7 | 3 | Budget |
| 15865 | 416.00 | 2023-07-05 | 87 | 3 | 6 | Actual |
| 25412 | 144.38 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 36886 | 96.51 | 2025-02-02 | 87 | 2 | 12 | Actual |
| 13929 | 227.00 | 2023-05-04 | 87 | 5 | 6 | Actual |
| 16275 | 144.38 | 2023-07-05 | 87 | 3 | 11 | Actual |
| 33233 | 747.58 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 12383 | 495.00 | 2023-04-04 | 87 | 1 | 3 | Actual |
| 12303 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 8757 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 23265 | 682.91 | 2024-02-02 | 87 | 6 | 8 | Actual |
| 10745 | 380.00 | 2023-02-02 | 87 | 4 | 6 | Budget |
| 19341 | 96.51 | 2023-10-04 | 87 | 3 | 11 | Actual |
| 36567 | 819.28 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 430 | 630.00 | 2022-05-04 | 87 | 6 | 5 | Actual |
| 7494 | 380.00 | 2022-11-04 | 87 | 6 | 6 | Budget |
| 39307 | 790.74 | 2025-04-04 | 87 | 2 | 13 | Actual |
| 36977 | 632.84 | 2025-02-02 | 87 | 1 | 13 | Actual |
| 30984 | 673.11 | 2024-09-03 | 87 | 1 | 11 | Actual |
| 25144 | 1080.00 | 2024-04-03 | 87 | 1 | 7 | Actual |
| 16479 | 39.06 | 2023-07-05 | 87 | 6 | 12 | Actual |
| 17900 | 113.00 | 2023-09-04 | 87 | 2 | 6 | Actual |
| 4668 | 180.00 | 2022-09-04 | 87 | 7 | 3 | Actual |
| 31840 | 382.00 | 2024-10-03 | 87 | 6 | 6 | Actual |
| 6592 | 750.00 | 2022-10-04 | 87 | 1 | 8 | Budget |
| 14238 | 288.00 | 2023-05-04 | 87 | 1 | 11 | Actual |
Generated 2025-06-03 13:28:12.313 UTC