[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 713 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23945 | 76.00 | 2024-03-16 | 87 | 2 | 6 | Actual |
| 22017 | 302.00 | 2024-01-15 | 87 | 4 | 6 | Actual |
| 13511 | 1350.00 | 2023-05-17 | 87 | 1 | 3 | Actual |
| 34619 | 766.73 | 2024-12-17 | 87 | 6 | 12 | Actual |
| 28109 | 1710.00 | 2024-07-17 | 87 | 1 | 4 | Actual |
| 20314 | 335.87 | 2023-11-17 | 87 | 1 | 11 | Actual |
| 28375 | 347.00 | 2024-07-17 | 87 | 4 | 6 | Actual |
| 38456 | 1053.00 | 2025-04-17 | 87 | 1 | 5 | Actual |
| 29025 | 474.94 | 2024-07-17 | 87 | 1 | 13 | Actual |
| 18932 | 378.00 | 2023-10-17 | 87 | 3 | 6 | Actual |
| 3223 | 650.00 | 2022-07-18 | 87 | 1 | 8 | Budget |
| 9581 | 550.00 | 2023-01-15 | 87 | 3 | 6 | Budget |
| 36191 | 891.00 | 2025-02-15 | 87 | 6 | 5 | Actual |
| 16363 | 192.25 | 2023-07-18 | 87 | 6 | 11 | Actual |
| 39102 | 524.17 | 2025-04-17 | 87 | 6 | 11 | Actual |
| 13043 | 293.00 | 2023-04-17 | 87 | 5 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-17 | 87 | 1 | 8 | Actual |
| 10989 | 650.00 | 2023-02-15 | 87 | 6 | 7 | Budget |
| 13822 | 378.00 | 2023-05-17 | 87 | 1 | 6 | Actual |
| 20137 | 720.00 | 2023-11-17 | 87 | 6 | 7 | Actual |
| 4779 | 720.00 | 2022-09-17 | 87 | 6 | 4 | Actual |
| 32401 | 474.94 | 2024-10-16 | 87 | 1 | 13 | Actual |
| 3082 | 750.00 | 2022-07-18 | 87 | 1 | 7 | Budget |
| 27753 | 575.24 | 2024-06-16 | 87 | 1 | 12 | Actual |
| 4530 | 495.00 | 2022-09-17 | 87 | 1 | 3 | Actual |
| 10745 | 380.00 | 2023-02-15 | 87 | 4 | 6 | Budget |
| 19692 | 360.00 | 2023-11-17 | 87 | 7 | 3 | Actual |
| 902 | 630.00 | 2022-05-17 | 87 | 6 | 7 | Actual |
| 3271 | 380.00 | 2022-07-18 | 87 | 2 | 8 | Budget |
| 25002 | 416.00 | 2024-04-16 | 87 | 3 | 6 | Actual |
| 8558 | 200.00 | 2022-12-18 | 87 | 5 | 6 | Budget |
| 21397 | 192.25 | 2023-12-18 | 87 | 3 | 11 | Actual |
| 2674 | 720.00 | 2022-07-18 | 87 | 6 | 5 | Actual |
| 17480 | 19.91 | 2023-08-17 | 87 | 2 | 12 | Actual |
| 842 | 750.00 | 2022-05-17 | 87 | 1 | 7 | Budget |
| 14438 | 19.91 | 2023-05-17 | 87 | 2 | 12 | Actual |
| 11645 | 550.00 | 2023-03-17 | 87 | 6 | 5 | Budget |
| 9023 | 480.00 | 2023-01-15 | 87 | 1 | 3 | Budget |
| 29390 | 1053.00 | 2024-08-16 | 87 | 6 | 5 | Actual |
| 14911 | 227.00 | 2023-06-17 | 87 | 4 | 6 | Actual |
| 6451 | 900.00 | 2022-10-17 | 87 | 1 | 7 | Actual |
| 607 | 527.00 | 2022-05-17 | 87 | 3 | 6 | Actual |
| 35126 | 174.00 | 2025-01-15 | 87 | 2 | 6 | Actual |
| 3330 | 546.55 | 2022-07-18 | 87 | 6 | 8 | Actual |
| 13929 | 227.00 | 2023-05-17 | 87 | 5 | 6 | Actual |
| 17603 | 990.00 | 2023-09-17 | 87 | 6 | 3 | Actual |
| 8366 | 527.00 | 2022-12-18 | 87 | 1 | 6 | Actual |
| 30268 | 1485.00 | 2024-09-16 | 87 | 1 | 3 | Actual |
| 21667 | 900.00 | 2024-01-15 | 87 | 6 | 3 | Actual |
| 2430 | 135.00 | 2022-07-18 | 87 | 7 | 3 | Actual |
| 36276 | 139.00 | 2025-02-15 | 87 | 2 | 6 | Actual |
| 16100 | 1228.38 | 2023-07-18 | 87 | 1 | 8 | Actual |
| 38363 | 1710.00 | 2025-04-17 | 87 | 1 | 4 | Actual |
| 20195 | 1364.74 | 2023-11-17 | 87 | 1 | 8 | Actual |
| 19720 | 878.00 | 2023-11-17 | 87 | 1 | 4 | Actual |
| 22226 | 1228.38 | 2024-01-15 | 87 | 1 | 8 | Actual |
Generated 2025-06-16 10:00:05.227 UTC