[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 70 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2213 | 380.00 | 2022-06-04 | 87 | 6 | 8 | Budget |
| 22427 | 192.25 | 2024-01-02 | 87 | 4 | 11 | Actual |
| 17980 | 151.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 24267 | 819.28 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 34557 | 479.49 | 2024-12-04 | 87 | 1 | 12 | Actual |
| 9347 | 720.00 | 2023-01-02 | 87 | 1 | 5 | Actual |
| 16923 | 265.00 | 2023-08-04 | 87 | 4 | 6 | Actual |
| 2214 | 546.55 | 2022-06-04 | 87 | 6 | 8 | Actual |
| 12997 | 380.00 | 2023-04-04 | 87 | 4 | 6 | Budget |
| 18190 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 1683 | 200.00 | 2022-06-04 | 87 | 2 | 6 | Budget |
| 32610 | 405.00 | 2024-11-03 | 87 | 7 | 3 | Actual |
| 38781 | 990.00 | 2025-04-04 | 87 | 6 | 7 | Actual |
| 30268 | 1485.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
| 36481 | 1170.00 | 2025-02-02 | 87 | 6 | 7 | Actual |
| 31039 | 448.64 | 2024-09-03 | 87 | 3 | 11 | Actual |
| 21424 | 192.25 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 15120 | 1501.11 | 2023-06-04 | 87 | 1 | 8 | Actual |
| 11256 | 480.00 | 2023-03-04 | 87 | 1 | 3 | Budget |
| 28847 | 448.64 | 2024-07-04 | 87 | 6 | 11 | Actual |
| 20137 | 720.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 33175 | 1092.01 | 2024-11-03 | 87 | 6 | 8 | Actual |
| 26664 | 58.21 | 2024-05-03 | 87 | 6 | 12 | Actual |
| 16100 | 1228.38 | 2023-07-05 | 87 | 1 | 8 | Actual |
| 37480 | 347.00 | 2025-03-04 | 87 | 4 | 6 | Actual |
| 30211 | 632.84 | 2024-08-03 | 87 | 6 | 13 | Actual |
| 35099 | 451.00 | 2025-01-02 | 87 | 1 | 6 | Actual |
| 37004 | 632.84 | 2025-02-02 | 87 | 2 | 13 | Actual |
| 2615 | 720.00 | 2022-07-05 | 87 | 1 | 5 | Actual |
| 32461 | 632.84 | 2024-10-03 | 87 | 6 | 13 | Actual |
| 14885 | 416.00 | 2023-06-04 | 87 | 3 | 6 | Actual |
| 17307 | 144.38 | 2023-08-04 | 87 | 3 | 11 | Actual |
| 29234 | 405.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 3330 | 546.55 | 2022-07-05 | 87 | 6 | 8 | Actual |
| 20102 | 990.00 | 2023-11-04 | 87 | 1 | 7 | Actual |
| 37248 | 1080.00 | 2025-03-04 | 87 | 6 | 4 | Actual |
| 5514 | 380.00 | 2022-09-04 | 87 | 2 | 8 | Budget |
| 15268 | 48.63 | 2023-06-04 | 87 | 2 | 11 | Actual |
| 29475 | 139.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 1415 | 540.00 | 2022-06-04 | 87 | 6 | 4 | Actual |
| 34499 | 598.64 | 2024-12-04 | 87 | 6 | 11 | Actual |
| 38839 | 1773.84 | 2025-04-04 | 87 | 1 | 8 | Actual |
| 8510 | 380.00 | 2022-12-05 | 87 | 4 | 6 | Budget |
| 23523 | 39.06 | 2024-02-02 | 87 | 1 | 12 | Actual |
| 30094 | 670.98 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 34356 | 747.58 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 14937 | 189.00 | 2023-06-04 | 87 | 5 | 6 | Actual |
| 34793 | 1485.00 | 2025-01-02 | 87 | 1 | 3 | Actual |
| 33586 | 948.64 | 2024-11-03 | 87 | 6 | 13 | Actual |
| 17660 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-02-02 | 87 | 7 | 3 | Actual |
| 7633 | 720.00 | 2022-11-04 | 87 | 6 | 7 | Actual |
| 11116 | 546.55 | 2023-02-02 | 87 | 2 | 8 | Actual |
| 17780 | 608.00 | 2023-09-04 | 87 | 1 | 5 | Actual |
| 12116 | 650.00 | 2023-03-04 | 87 | 6 | 7 | Budget |
| 27142 | 451.00 | 2024-06-03 | 87 | 1 | 6 | Actual |
Generated 2025-06-03 10:50:56.105 UTC