[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 727 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18336 | 144.38 | 2023-08-20 | 87 | 3 | 11 | Actual |
| 14469 | 58.21 | 2023-04-19 | 87 | 6 | 12 | Actual |
| 25823 | 1112.00 | 2024-04-18 | 87 | 1 | 4 | Actual |
| 7713 | 650.00 | 2022-10-20 | 87 | 1 | 8 | Budget |
| 37630 | 1080.00 | 2025-02-17 | 87 | 6 | 7 | Actual |
| 21667 | 900.00 | 2023-12-18 | 87 | 6 | 3 | Actual |
| 23323 | 240.13 | 2024-01-18 | 87 | 1 | 11 | Actual |
| 9676 | 176.00 | 2022-12-18 | 87 | 5 | 6 | Actual |
| 21724 | 180.00 | 2023-12-18 | 87 | 7 | 3 | Actual |
| 18984 | 151.00 | 2023-09-19 | 87 | 5 | 6 | Actual |
| 10792 | 200.00 | 2023-01-18 | 87 | 5 | 6 | Budget |
| 33261 | 299.70 | 2024-10-19 | 87 | 2 | 11 | Actual |
| 8617 | 380.00 | 2022-11-20 | 87 | 6 | 6 | Budget |
| 3002 | 380.00 | 2022-06-20 | 87 | 6 | 6 | Budget |
| 33055 | 1170.00 | 2024-10-19 | 87 | 6 | 7 | Actual |
| 2026 | 630.00 | 2022-05-20 | 87 | 6 | 7 | Actual |
| 32218 | 149.70 | 2024-09-18 | 87 | 5 | 11 | Actual |
| 32610 | 405.00 | 2024-10-19 | 87 | 7 | 3 | Actual |
| 2213 | 380.00 | 2022-05-20 | 87 | 6 | 8 | Budget |
| 32309 | 479.49 | 2024-09-18 | 87 | 1 | 12 | Actual |
| 4999 | 410.00 | 2022-08-20 | 87 | 1 | 6 | Actual |
| 37426 | 174.00 | 2025-02-17 | 87 | 2 | 6 | Actual |
| 14772 | 540.00 | 2023-05-20 | 87 | 6 | 5 | Actual |
| 23203 | 1228.38 | 2024-01-18 | 87 | 1 | 8 | Actual |
| 34144 | 1530.00 | 2024-11-19 | 87 | 1 | 7 | Actual |
| 38987 | 299.70 | 2025-03-20 | 87 | 2 | 11 | Actual |
| 3549 | 200.00 | 2022-07-20 | 87 | 7 | 3 | Budget |
| 39102 | 524.17 | 2025-03-20 | 87 | 6 | 11 | Actual |
| 38363 | 1710.00 | 2025-03-20 | 87 | 1 | 4 | Actual |
| 24353 | 96.51 | 2024-02-17 | 87 | 2 | 11 | Actual |
| 17900 | 113.00 | 2023-08-20 | 87 | 2 | 6 | Actual |
| 31066 | 375.23 | 2024-08-19 | 87 | 4 | 11 | Actual |
| 27634 | 375.23 | 2024-05-19 | 87 | 4 | 11 | Actual |
| 16842 | 416.00 | 2023-07-20 | 87 | 1 | 6 | Actual |
| 12949 | 585.00 | 2023-03-20 | 87 | 3 | 6 | Actual |
| 8758 | 550.00 | 2022-11-20 | 87 | 6 | 7 | Budget |
| 12950 | 550.00 | 2023-03-20 | 87 | 3 | 6 | Budget |
| 8039 | 100.00 | 2022-11-20 | 87 | 7 | 3 | Budget |
| 22968 | 454.00 | 2024-01-18 | 87 | 3 | 6 | Actual |
| 5388 | 540.00 | 2022-08-20 | 87 | 6 | 7 | Actual |
| 17928 | 454.00 | 2023-08-20 | 87 | 3 | 6 | Actual |
| 25736 | 878.00 | 2024-04-18 | 87 | 6 | 3 | Actual |
| 24854 | 608.00 | 2024-03-19 | 87 | 1 | 5 | Actual |
| 35855 | 632.84 | 2024-12-18 | 87 | 2 | 13 | Actual |
| 32905 | 347.00 | 2024-10-19 | 87 | 4 | 6 | Actual |
| 19544 | 48.63 | 2023-09-19 | 87 | 6 | 12 | Actual |
| 28646 | 955.64 | 2024-06-19 | 87 | 6 | 8 | Actual |
| 11725 | 480.00 | 2023-02-17 | 87 | 1 | 6 | Budget |
| 22168 | 900.00 | 2023-12-18 | 87 | 6 | 7 | Actual |
| 34029 | 347.00 | 2024-11-19 | 87 | 4 | 6 | Actual |
| 28526 | 990.00 | 2024-06-19 | 87 | 6 | 7 | Actual |
| 5902 | 540.00 | 2022-09-19 | 87 | 6 | 4 | Actual |
| 38128 | 474.94 | 2025-02-17 | 87 | 1 | 13 | Actual |
| 35239 | 416.00 | 2024-12-18 | 87 | 6 | 6 | Actual |
| 20396 | 192.25 | 2023-10-20 | 87 | 4 | 11 | Actual |
| 27607 | 448.64 | 2024-05-19 | 87 | 3 | 11 | Actual |
Generated 2025-05-20 00:34:41.402 UTC