[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 750 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26749 | 790.74 | 2024-04-30 | 87 | 2 | 13 | Actual |
| 1634 | 468.00 | 2022-06-01 | 87 | 1 | 6 | Actual |
| 39222 | 766.73 | 2025-04-01 | 87 | 6 | 12 | Actual |
| 20137 | 720.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 35979 | 878.00 | 2025-01-30 | 87 | 6 | 3 | Actual |
| 31394 | 1485.00 | 2024-09-30 | 87 | 1 | 3 | Actual |
| 35770 | 766.73 | 2024-12-30 | 87 | 6 | 12 | Actual |
| 29800 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 30516 | 891.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 3796 | 720.00 | 2022-08-01 | 87 | 6 | 5 | Actual |
| 20012 | 151.00 | 2023-11-01 | 87 | 5 | 6 | Actual |
| 38278 | 878.00 | 2025-04-01 | 87 | 6 | 3 | Actual |
| 9209 | 990.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
| 20256 | 819.28 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 30681 | 243.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 17780 | 608.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
| 34677 | 632.84 | 2024-12-01 | 87 | 1 | 13 | Actual |
| 26456 | 149.70 | 2024-04-30 | 87 | 2 | 11 | Actual |
| 16897 | 454.00 | 2023-08-01 | 87 | 3 | 6 | Actual |
| 21485 | 192.25 | 2023-12-02 | 87 | 6 | 11 | Actual |
| 1825 | 176.00 | 2022-06-01 | 87 | 5 | 6 | Actual |
| 5842 | 1000.00 | 2022-10-01 | 87 | 1 | 4 | Budget |
| 27989 | 1485.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 13043 | 293.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 22608 | 1350.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 10138 | 495.00 | 2023-01-30 | 87 | 1 | 3 | Actual |
| 1493 | 810.00 | 2022-06-01 | 87 | 1 | 5 | Actual |
| 28584 | 2046.57 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 28759 | 375.23 | 2024-07-01 | 87 | 3 | 11 | Actual |
| 37596 | 1440.00 | 2025-03-01 | 87 | 1 | 7 | Actual |
| 29940 | 375.23 | 2024-07-31 | 87 | 4 | 11 | Actual |
| 33315 | 299.70 | 2024-10-31 | 87 | 4 | 11 | Actual |
| 25823 | 1112.00 | 2024-04-30 | 87 | 1 | 4 | Actual |
| 34029 | 347.00 | 2024-12-01 | 87 | 4 | 6 | Actual |
| 1886 | 380.00 | 2022-06-01 | 87 | 6 | 6 | Budget |
| 29645 | 1530.00 | 2024-07-31 | 87 | 1 | 7 | Actual |
| 30714 | 382.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 30984 | 673.11 | 2024-08-31 | 87 | 1 | 11 | Actual |
| 9581 | 550.00 | 2022-12-30 | 87 | 3 | 6 | Budget |
| 2431 | 100.00 | 2022-07-02 | 87 | 7 | 3 | Budget |
| 12853 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 6372 | 380.00 | 2022-10-01 | 87 | 6 | 6 | Budget |
| 14737 | 743.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
| 8695 | 720.00 | 2022-12-02 | 87 | 1 | 7 | Actual |
| 6841 | 360.00 | 2022-11-01 | 87 | 6 | 3 | Actual |
| 30481 | 1134.00 | 2024-08-31 | 87 | 1 | 5 | Actual |
| 15027 | 1080.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 37004 | 632.84 | 2025-01-30 | 87 | 2 | 13 | Actual |
| 5515 | 682.91 | 2022-09-01 | 87 | 2 | 8 | Actual |
| 36156 | 1215.00 | 2025-01-30 | 87 | 1 | 5 | Actual |
| 20045 | 302.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 8414 | 200.00 | 2022-12-02 | 87 | 2 | 6 | Budget |
| 15917 | 227.00 | 2023-07-02 | 87 | 5 | 6 | Actual |
| 35709 | 479.49 | 2024-12-30 | 87 | 1 | 12 | Actual |
| 19395 | 96.51 | 2023-10-01 | 87 | 5 | 11 | Actual |
| 33055 | 1170.00 | 2024-10-31 | 87 | 6 | 7 | Actual |
Generated 2025-05-31 07:35:06.709 UTC