[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 673 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20396 | 192.25 | 2023-11-19 | 87 | 4 | 11 | Actual |
| 4344 | 955.64 | 2022-08-19 | 87 | 1 | 8 | Actual |
| 7760 | 410.18 | 2022-11-19 | 87 | 2 | 8 | Actual |
| 24526 | 39.06 | 2024-03-18 | 87 | 1 | 12 | Actual |
| 25616 | 39.06 | 2024-04-18 | 87 | 6 | 12 | Actual |
| 31486 | 338.00 | 2024-10-18 | 87 | 7 | 3 | Actual |
| 21963 | 113.00 | 2024-01-17 | 87 | 2 | 6 | Actual |
| 11822 | 585.00 | 2023-03-19 | 87 | 3 | 6 | Actual |
| 4669 | 200.00 | 2022-09-19 | 87 | 7 | 3 | Budget |
| 21878 | 540.00 | 2024-01-17 | 87 | 6 | 5 | Actual |
| 34499 | 598.64 | 2024-12-19 | 87 | 6 | 11 | Actual |
| 31642 | 1053.00 | 2024-10-18 | 87 | 6 | 5 | Actual |
| 19073 | 990.00 | 2023-10-19 | 87 | 1 | 7 | Actual |
| 10851 | 410.00 | 2023-02-17 | 87 | 6 | 6 | Actual |
| 3971 | 468.00 | 2022-08-19 | 87 | 3 | 6 | Actual |
| 3329 | 380.00 | 2022-07-20 | 87 | 6 | 8 | Budget |
| 29886 | 149.70 | 2024-08-18 | 87 | 2 | 11 | Actual |
| 6170 | 234.00 | 2022-10-19 | 87 | 2 | 6 | Actual |
| 39222 | 766.73 | 2025-04-19 | 87 | 6 | 12 | Actual |
| 33407 | 383.74 | 2024-11-18 | 87 | 1 | 12 | Actual |
| 26428 | 375.23 | 2024-05-18 | 87 | 1 | 11 | Actual |
| 3658 | 550.00 | 2022-08-19 | 87 | 6 | 4 | Budget |
| 16421 | 39.06 | 2023-07-20 | 87 | 1 | 12 | Actual |
| 37341 | 1053.00 | 2025-03-19 | 87 | 6 | 5 | Actual |
| 36064 | 1710.00 | 2025-02-17 | 87 | 1 | 4 | Actual |
| 2801 | 200.00 | 2022-07-20 | 87 | 2 | 6 | Budget |
| 18309 | 48.63 | 2023-09-19 | 87 | 2 | 11 | Actual |
| 2752 | 410.00 | 2022-07-20 | 87 | 1 | 6 | Actual |
| 22728 | 761.00 | 2024-02-17 | 87 | 1 | 4 | Actual |
| 20137 | 720.00 | 2023-11-19 | 87 | 6 | 7 | Actual |
| 15268 | 48.63 | 2023-06-19 | 87 | 2 | 11 | Actual |
| 8558 | 200.00 | 2022-12-20 | 87 | 5 | 6 | Budget |
| 30516 | 891.00 | 2024-09-18 | 87 | 6 | 5 | Actual |
| 38070 | 766.73 | 2025-03-19 | 87 | 6 | 12 | Actual |
| 5795 | 200.00 | 2022-10-19 | 87 | 7 | 3 | Budget |
| 36304 | 589.00 | 2025-02-17 | 87 | 3 | 6 | Actual |
| 14320 | 144.38 | 2023-05-19 | 87 | 4 | 11 | Actual |
| 1030 | 546.55 | 2022-05-19 | 87 | 2 | 8 | Actual |
| 27051 | 1134.00 | 2024-06-18 | 87 | 1 | 5 | Actual |
| 6840 | 380.00 | 2022-11-19 | 87 | 6 | 3 | Budget |
| 22518 | 19.91 | 2024-01-17 | 87 | 1 | 12 | Actual |
| 10060 | 682.91 | 2023-01-17 | 87 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-17 | 87 | 1 | 8 | Actual |
| 35006 | 1215.00 | 2025-01-17 | 87 | 1 | 5 | Actual |
| 1090 | 546.55 | 2022-05-19 | 87 | 6 | 8 | Actual |
| 8463 | 585.00 | 2022-12-20 | 87 | 3 | 6 | Actual |
| 38839 | 1773.84 | 2025-04-19 | 87 | 1 | 8 | Actual |
| 32731 | 1134.00 | 2024-11-18 | 87 | 1 | 5 | Actual |
| 22254 | 682.91 | 2024-01-17 | 87 | 2 | 8 | Actual |
| 32518 | 1418.00 | 2024-11-18 | 87 | 1 | 3 | Actual |
| 8414 | 200.00 | 2022-12-20 | 87 | 2 | 6 | Budget |
| 16571 | 900.00 | 2023-08-19 | 87 | 6 | 3 | Actual |
| 1555 | 550.00 | 2022-06-19 | 87 | 6 | 5 | Budget |
| 429 | 550.00 | 2022-05-19 | 87 | 6 | 5 | Budget |
| 29800 | 955.64 | 2024-08-18 | 87 | 6 | 8 | Actual |
| 5902 | 540.00 | 2022-10-19 | 87 | 6 | 4 | Actual |
Generated 2025-06-18 05:11:03.068 UTC