[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 694 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19601 | 1350.00 | 2023-11-04 | 87 | 1 | 3 | Actual |
| 19720 | 878.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 35709 | 479.49 | 2025-01-02 | 87 | 1 | 12 | Actual |
| 4126 | 380.00 | 2022-08-04 | 87 | 6 | 6 | Budget |
| 4590 | 280.00 | 2022-09-04 | 87 | 6 | 3 | Budget |
| 25412 | 144.38 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 36191 | 891.00 | 2025-02-02 | 87 | 6 | 5 | Actual |
| 19932 | 151.00 | 2023-11-04 | 87 | 2 | 6 | Actual |
| 33113 | 1910.21 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 29800 | 955.64 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 18607 | 810.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 5095 | 527.00 | 2022-09-04 | 87 | 3 | 6 | Actual |
| 1170 | 495.00 | 2022-06-04 | 87 | 1 | 3 | Actual |
| 14116 | 1228.38 | 2023-05-04 | 87 | 1 | 8 | Actual |
| 21016 | 302.00 | 2023-12-05 | 87 | 4 | 6 | Actual |
| 13877 | 378.00 | 2023-05-04 | 87 | 3 | 6 | Actual |
| 5190 | 234.00 | 2022-09-04 | 87 | 5 | 6 | Actual |
| 14970 | 302.00 | 2023-06-04 | 87 | 6 | 6 | Actual |
| 33261 | 299.70 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 6373 | 351.00 | 2022-10-04 | 87 | 6 | 6 | Actual |
| 21042 | 227.00 | 2023-12-05 | 87 | 5 | 6 | Actual |
| 21222 | 1501.11 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 31158 | 575.24 | 2024-09-03 | 87 | 1 | 12 | Actual |
| 12997 | 380.00 | 2023-04-04 | 87 | 4 | 6 | Budget |
| 19544 | 48.63 | 2023-10-04 | 87 | 6 | 12 | Actual |
| 14293 | 192.25 | 2023-05-04 | 87 | 3 | 11 | Actual |
| 37036 | 632.84 | 2025-02-02 | 87 | 6 | 13 | Actual |
| 25299 | 682.91 | 2024-04-03 | 87 | 6 | 8 | Actual |
| 12633 | 650.00 | 2023-04-04 | 87 | 6 | 4 | Budget |
| 7900 | 495.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 12571 | 850.00 | 2023-04-04 | 87 | 1 | 4 | Budget |
| 3470 | 280.00 | 2022-08-04 | 87 | 6 | 3 | Budget |
| 33469 | 766.73 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 38491 | 1053.00 | 2025-04-04 | 87 | 6 | 5 | Actual |
| 26782 | 632.84 | 2024-05-03 | 87 | 6 | 13 | Actual |
| 10600 | 480.00 | 2023-02-02 | 87 | 1 | 6 | Budget |
| 2353 | 315.00 | 2022-07-05 | 87 | 6 | 3 | Actual |
| 22043 | 151.00 | 2024-01-02 | 87 | 5 | 6 | Actual |
| 33288 | 299.70 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 21576 | 48.63 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 29913 | 448.64 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 7026 | 630.00 | 2022-11-04 | 87 | 6 | 4 | Actual |
| 22427 | 192.25 | 2024-01-02 | 87 | 4 | 11 | Actual |
| 7388 | 410.00 | 2022-11-04 | 87 | 4 | 6 | Actual |
| 2293 | 480.00 | 2022-07-05 | 87 | 1 | 3 | Budget |
| 32164 | 375.23 | 2024-10-03 | 87 | 3 | 11 | Actual |
| 26153 | 229.00 | 2024-05-03 | 87 | 6 | 6 | Actual |
| 10464 | 720.00 | 2023-02-02 | 87 | 1 | 5 | Actual |
| 34265 | 1092.01 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 38008 | 383.74 | 2025-03-04 | 87 | 1 | 12 | Actual |
| 35206 | 208.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
| 13727 | 743.00 | 2023-05-04 | 87 | 1 | 5 | Actual |
| 26722 | 317.05 | 2024-05-03 | 87 | 1 | 13 | Actual |
| 14617 | 180.00 | 2023-06-04 | 87 | 7 | 3 | Actual |
| 25466 | 96.51 | 2024-04-03 | 87 | 5 | 11 | Actual |
| 607 | 527.00 | 2022-05-04 | 87 | 3 | 6 | Actual |
Generated 2025-06-03 04:31:50.787 UTC