[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 7 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6219 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 27695 | 448.64 | 2024-06-02 | 87 | 6 | 11 | Actual |
| 36304 | 589.00 | 2025-02-01 | 87 | 3 | 6 | Actual |
| 17280 | 96.51 | 2023-08-03 | 87 | 2 | 11 | Actual |
| 21878 | 540.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
| 15717 | 608.00 | 2023-07-04 | 87 | 1 | 5 | Actual |
| 34029 | 347.00 | 2024-12-03 | 87 | 4 | 6 | Actual |
| 7166 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 8695 | 720.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
| 701 | 234.00 | 2022-05-03 | 87 | 5 | 6 | Actual |
| 11869 | 351.00 | 2023-03-03 | 87 | 4 | 6 | Actual |
| 25499 | 240.13 | 2024-04-02 | 87 | 6 | 11 | Actual |
| 29858 | 673.11 | 2024-08-02 | 87 | 1 | 11 | Actual |
| 430 | 630.00 | 2022-05-03 | 87 | 6 | 5 | Actual |
| 27374 | 1170.00 | 2024-06-02 | 87 | 6 | 7 | Actual |
| 3223 | 650.00 | 2022-07-04 | 87 | 1 | 8 | Budget |
| 8147 | 630.00 | 2022-12-04 | 87 | 6 | 4 | Actual |
| 29052 | 948.64 | 2024-07-03 | 87 | 2 | 13 | Actual |
| 2674 | 720.00 | 2022-07-04 | 87 | 6 | 5 | Actual |
| 19960 | 416.00 | 2023-11-03 | 87 | 3 | 6 | Actual |
| 36481 | 1170.00 | 2025-02-01 | 87 | 6 | 7 | Actual |
| 2430 | 135.00 | 2022-07-04 | 87 | 7 | 3 | Actual |
| 12195 | 1092.01 | 2023-03-03 | 87 | 1 | 8 | Actual |
| 13605 | 360.00 | 2023-05-03 | 87 | 7 | 3 | Actual |
| 34356 | 747.58 | 2024-12-03 | 87 | 1 | 11 | Actual |
| 37863 | 448.64 | 2025-03-03 | 87 | 3 | 11 | Actual |
| 11974 | 410.00 | 2023-03-03 | 87 | 6 | 6 | Actual |
| 2616 | 750.00 | 2022-07-04 | 87 | 1 | 5 | Budget |
| 6780 | 480.00 | 2022-11-03 | 87 | 1 | 3 | Budget |
| 22373 | 144.38 | 2024-01-01 | 87 | 2 | 11 | Actual |
| 17722 | 527.00 | 2023-09-03 | 87 | 6 | 4 | Actual |
| 22254 | 682.91 | 2024-01-01 | 87 | 2 | 8 | Actual |
| 26630 | 58.21 | 2024-05-02 | 87 | 1 | 12 | Actual |
| 4778 | 550.00 | 2022-09-03 | 87 | 6 | 4 | Budget |
| 5654 | 495.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
| 2615 | 720.00 | 2022-07-04 | 87 | 1 | 5 | Actual |
| 32638 | 1710.00 | 2024-11-02 | 87 | 1 | 4 | Actual |
| 38036 | 96.51 | 2025-03-03 | 87 | 2 | 12 | Actual |
| 902 | 630.00 | 2022-05-03 | 87 | 6 | 7 | Actual |
| 22043 | 151.00 | 2024-01-01 | 87 | 5 | 6 | Actual |
| 34465 | 149.70 | 2024-12-03 | 87 | 5 | 11 | Actual |
| 9082 | 380.00 | 2023-01-01 | 87 | 6 | 3 | Budget |
| 36539 | 1910.21 | 2025-02-01 | 87 | 1 | 8 | Actual |
| 5794 | 180.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 16275 | 144.38 | 2023-07-04 | 87 | 3 | 11 | Actual |
| 31220 | 766.73 | 2024-09-02 | 87 | 6 | 12 | Actual |
| 21397 | 192.25 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 4590 | 280.00 | 2022-09-03 | 87 | 6 | 3 | Budget |
| 23405 | 192.25 | 2024-02-01 | 87 | 4 | 11 | Actual |
| 28584 | 2046.57 | 2024-07-03 | 87 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 32051 | 1092.01 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 13929 | 227.00 | 2023-05-03 | 87 | 5 | 6 | Actual |
| 8696 | 850.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
| 24114 | 1080.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 23612 | 1440.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
Generated 2025-06-02 18:09:18.585 UTC