[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 687 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14937 | 189.00 | 2023-06-03 | 87 | 5 | 6 | Actual |
| 18162 | 1228.38 | 2023-09-03 | 87 | 1 | 8 | Actual |
| 28786 | 375.23 | 2024-07-03 | 87 | 4 | 11 | Actual |
| 1306 | 90.00 | 2022-06-03 | 87 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
| 14885 | 416.00 | 2023-06-03 | 87 | 3 | 6 | Actual |
| 1886 | 380.00 | 2022-06-03 | 87 | 6 | 6 | Budget |
| 39160 | 479.49 | 2025-04-03 | 87 | 1 | 12 | Actual |
| 19847 | 540.00 | 2023-11-03 | 87 | 6 | 5 | Actual |
| 2213 | 380.00 | 2022-06-03 | 87 | 6 | 8 | Budget |
| 22345 | 288.00 | 2024-01-01 | 87 | 1 | 11 | Actual |
| 10989 | 650.00 | 2023-02-01 | 87 | 6 | 7 | Budget |
| 19428 | 288.00 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 22913 | 340.00 | 2024-02-01 | 87 | 1 | 6 | Actual |
| 23647 | 810.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 20843 | 675.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 429 | 550.00 | 2022-05-03 | 87 | 6 | 5 | Budget |
| 4206 | 750.00 | 2022-08-03 | 87 | 1 | 7 | Budget |
| 35180 | 312.00 | 2025-01-01 | 87 | 4 | 6 | Actual |
| 22254 | 682.91 | 2024-01-01 | 87 | 2 | 8 | Actual |
| 8087 | 950.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 31486 | 338.00 | 2024-10-02 | 87 | 7 | 3 | Actual |
| 9675 | 200.00 | 2023-01-01 | 87 | 5 | 6 | Budget |
| 20423 | 96.51 | 2023-11-03 | 87 | 5 | 11 | Actual |
| 7293 | 200.00 | 2022-11-03 | 87 | 2 | 6 | Budget |
| 32164 | 375.23 | 2024-10-02 | 87 | 3 | 11 | Actual |
| 32137 | 299.70 | 2024-10-02 | 87 | 2 | 11 | Actual |
| 31700 | 485.00 | 2024-10-02 | 87 | 1 | 6 | Actual |
| 511 | 480.00 | 2022-05-03 | 87 | 1 | 6 | Budget |
| 16628 | 360.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 34499 | 598.64 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 22551 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual |
| 17480 | 19.91 | 2023-08-03 | 87 | 2 | 12 | Actual |
| 36768 | 149.70 | 2025-02-01 | 87 | 5 | 11 | Actual |
| 38604 | 554.00 | 2025-04-03 | 87 | 3 | 6 | Actual |
| 17780 | 608.00 | 2023-09-03 | 87 | 1 | 5 | Actual |
| 2800 | 117.00 | 2022-07-04 | 87 | 2 | 6 | Actual |
| 33735 | 338.00 | 2024-12-03 | 87 | 7 | 3 | Actual |
| 11395 | 90.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
| 12523 | 180.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
| 26068 | 354.00 | 2024-05-02 | 87 | 3 | 6 | Actual |
| 31394 | 1485.00 | 2024-10-02 | 87 | 1 | 3 | Actual |
| 29390 | 1053.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 37506 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
| 16571 | 900.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 2537 | 540.00 | 2022-07-04 | 87 | 6 | 4 | Actual |
| 30423 | 1170.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 33856 | 1134.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 20665 | 810.00 | 2023-12-04 | 87 | 6 | 3 | Actual |
| 6641 | 546.55 | 2022-10-03 | 87 | 2 | 8 | Actual |
| 6451 | 900.00 | 2022-10-03 | 87 | 1 | 7 | Actual |
| 1229 | 360.00 | 2022-06-03 | 87 | 6 | 3 | Actual |
| 27781 | 96.51 | 2024-06-02 | 87 | 2 | 12 | Actual |
| 30771 | 1350.00 | 2024-09-02 | 87 | 1 | 7 | Actual |
| 25918 | 851.00 | 2024-05-02 | 87 | 1 | 5 | Actual |
| 38689 | 451.00 | 2025-04-03 | 87 | 6 | 6 | Actual |
Generated 2025-06-03 02:32:41.773 UTC