[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 725 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26040 | 83.00 | 2024-05-08 | 87 | 2 | 6 | Actual |
| 37506 | 277.00 | 2025-03-09 | 87 | 5 | 6 | Actual |
| 3222 | 1092.01 | 2022-07-10 | 87 | 1 | 8 | Actual |
| 16842 | 416.00 | 2023-08-09 | 87 | 1 | 6 | Actual |
| 36858 | 383.74 | 2025-02-07 | 87 | 1 | 12 | Actual |
| 13246 | 650.00 | 2023-04-09 | 87 | 6 | 7 | Budget |
| 4265 | 550.00 | 2022-08-09 | 87 | 6 | 7 | Budget |
| 28759 | 375.23 | 2024-07-09 | 87 | 3 | 11 | Actual |
| 24553 | 10.33 | 2024-03-08 | 87 | 2 | 12 | Actual |
| 15414 | 29.48 | 2023-06-09 | 87 | 1 | 12 | Actual |
| 28401 | 277.00 | 2024-07-09 | 87 | 5 | 6 | Actual |
| 27634 | 375.23 | 2024-06-08 | 87 | 4 | 11 | Actual |
| 32673 | 1080.00 | 2024-11-08 | 87 | 6 | 4 | Actual |
| 30032 | 479.49 | 2024-08-08 | 87 | 1 | 12 | Actual |
| 37213 | 1620.00 | 2025-03-09 | 87 | 1 | 4 | Actual |
| 26571 | 225.23 | 2024-05-08 | 87 | 6 | 11 | Actual |
| 8696 | 850.00 | 2022-12-10 | 87 | 1 | 7 | Budget |
| 37093 | 1485.00 | 2025-03-09 | 87 | 1 | 3 | Actual |
| 33975 | 139.00 | 2024-12-09 | 87 | 2 | 6 | Actual |
| 22168 | 900.00 | 2024-01-07 | 87 | 6 | 7 | Actual |
| 12950 | 550.00 | 2023-04-09 | 87 | 3 | 6 | Budget |
| 23999 | 302.00 | 2024-03-08 | 87 | 4 | 6 | Actual |
| 9405 | 550.00 | 2023-01-07 | 87 | 6 | 5 | Budget |
| 22518 | 19.91 | 2024-01-07 | 87 | 1 | 12 | Actual |
| 1731 | 527.00 | 2022-06-09 | 87 | 3 | 6 | Actual |
| 4345 | 750.00 | 2022-08-09 | 87 | 1 | 8 | Budget |
| 9268 | 720.00 | 2023-01-07 | 87 | 6 | 4 | Actual |
| 38839 | 1773.84 | 2025-04-09 | 87 | 1 | 8 | Actual |
| 5794 | 180.00 | 2022-10-09 | 87 | 7 | 3 | Actual |
| 12444 | 280.00 | 2023-04-09 | 87 | 6 | 3 | Budget |
| 3738 | 650.00 | 2022-08-09 | 87 | 1 | 5 | Budget |
| 5096 | 480.00 | 2022-09-09 | 87 | 3 | 6 | Budget |
| 17252 | 240.13 | 2023-08-09 | 87 | 1 | 11 | Actual |
| 18572 | 1440.00 | 2023-10-09 | 87 | 1 | 3 | Actual |
| 10698 | 527.00 | 2023-02-07 | 87 | 3 | 6 | Actual |
| 25439 | 144.38 | 2024-04-08 | 87 | 4 | 11 | Actual |
| 16571 | 900.00 | 2023-08-09 | 87 | 6 | 3 | Actual |
| 22913 | 340.00 | 2024-02-07 | 87 | 1 | 6 | Actual |
| 14144 | 546.55 | 2023-05-09 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-07-10 | 87 | 2 | 8 | Budget |
| 13877 | 378.00 | 2023-05-09 | 87 | 3 | 6 | Actual |
| 20195 | 1364.74 | 2023-11-09 | 87 | 1 | 8 | Actual |
| 36064 | 1710.00 | 2025-02-07 | 87 | 1 | 4 | Actual |
| 27607 | 448.64 | 2024-06-08 | 87 | 3 | 11 | Actual |
| 6171 | 200.00 | 2022-10-09 | 87 | 2 | 6 | Budget |
| 10138 | 495.00 | 2023-02-07 | 87 | 1 | 3 | Actual |
| 7901 | 480.00 | 2022-12-10 | 87 | 1 | 3 | Budget |
| 37399 | 485.00 | 2025-03-09 | 87 | 1 | 6 | Actual |
| 6781 | 585.00 | 2022-11-09 | 87 | 1 | 3 | Actual |
| 27142 | 451.00 | 2024-06-08 | 87 | 1 | 6 | Actual |
| 13962 | 340.00 | 2023-05-09 | 87 | 6 | 6 | Actual |
| 6122 | 410.00 | 2022-10-09 | 87 | 1 | 6 | Actual |
| 10139 | 480.00 | 2023-02-07 | 87 | 1 | 3 | Budget |
| 27339 | 1530.00 | 2024-06-08 | 87 | 1 | 7 | Actual |
| 11505 | 720.00 | 2023-03-09 | 87 | 6 | 4 | Actual |
| 3874 | 527.00 | 2022-08-09 | 87 | 1 | 6 | Actual |
Generated 2025-06-08 18:16:14.717 UTC