[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 78 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13373 | 280.00 | 2023-03-15 | 87 | 2 | 8 | Budget |
| 29052 | 948.64 | 2024-06-14 | 87 | 2 | 13 | Actual |
| 30516 | 891.00 | 2024-08-14 | 87 | 6 | 5 | Actual |
| 26013 | 270.00 | 2024-04-13 | 87 | 1 | 6 | Actual |
| 38008 | 383.74 | 2025-02-12 | 87 | 1 | 12 | Actual |
| 37128 | 1013.00 | 2025-02-12 | 87 | 6 | 3 | Actual |
| 13104 | 410.00 | 2023-03-15 | 87 | 6 | 6 | Actual |
| 28401 | 277.00 | 2024-06-14 | 87 | 5 | 6 | Actual |
| 22940 | 76.00 | 2024-01-13 | 87 | 2 | 6 | Actual |
| 9022 | 495.00 | 2022-12-13 | 87 | 1 | 3 | Actual |
| 15659 | 527.00 | 2023-06-15 | 87 | 6 | 4 | Actual |
| 10648 | 176.00 | 2023-01-13 | 87 | 2 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-13 | 87 | 1 | 4 | Actual |
| 27249 | 208.00 | 2024-05-14 | 87 | 5 | 6 | Actual |
| 7027 | 650.00 | 2022-10-15 | 87 | 6 | 4 | Budget |
| 28646 | 955.64 | 2024-06-14 | 87 | 6 | 8 | Actual |
| 36687 | 299.70 | 2025-01-13 | 87 | 2 | 11 | Actual |
| 12633 | 650.00 | 2023-03-15 | 87 | 6 | 4 | Budget |
| 23351 | 144.38 | 2024-01-13 | 87 | 2 | 11 | Actual |
| 17132 | 1364.74 | 2023-07-15 | 87 | 1 | 8 | Actual |
| 22968 | 454.00 | 2024-01-13 | 87 | 3 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-12 | 87 | 6 | 7 | Actual |
| 7436 | 176.00 | 2022-10-15 | 87 | 5 | 6 | Actual |
| 3329 | 380.00 | 2022-06-15 | 87 | 6 | 8 | Budget |
| 20012 | 151.00 | 2023-10-15 | 87 | 5 | 6 | Actual |
| 19486 | 19.91 | 2023-09-14 | 87 | 1 | 12 | Actual |
| 31066 | 375.23 | 2024-08-14 | 87 | 4 | 11 | Actual |
| 12444 | 280.00 | 2023-03-15 | 87 | 6 | 3 | Budget |
| 29555 | 243.00 | 2024-07-14 | 87 | 5 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-14 | 87 | 1 | 8 | Actual |
| 10463 | 650.00 | 2023-01-13 | 87 | 1 | 5 | Budget |
| 23945 | 76.00 | 2024-02-12 | 87 | 2 | 6 | Actual |
| 14679 | 527.00 | 2023-05-15 | 87 | 6 | 4 | Actual |
| 32766 | 1053.00 | 2024-10-14 | 87 | 6 | 5 | Actual |
| 10930 | 900.00 | 2023-01-13 | 87 | 1 | 7 | Actual |
| 14617 | 180.00 | 2023-05-15 | 87 | 7 | 3 | Actual |
| 12303 | 380.00 | 2023-02-12 | 87 | 6 | 8 | Budget |
| 29940 | 375.23 | 2024-07-14 | 87 | 4 | 11 | Actual |
| 17660 | 180.00 | 2023-08-15 | 87 | 7 | 3 | Actual |
| 180 | 135.00 | 2022-04-14 | 87 | 7 | 3 | Actual |
| 21724 | 180.00 | 2023-12-13 | 87 | 7 | 3 | Actual |
| 25584 | 19.91 | 2024-03-14 | 87 | 2 | 12 | Actual |
| 5654 | 495.00 | 2022-09-14 | 87 | 1 | 3 | Actual |
| 2753 | 480.00 | 2022-06-15 | 87 | 1 | 6 | Budget |
| 35945 | 1418.00 | 2025-01-13 | 87 | 1 | 3 | Actual |
| 32964 | 451.00 | 2024-10-14 | 87 | 6 | 6 | Actual |
| 16302 | 192.25 | 2023-06-15 | 87 | 4 | 11 | Actual |
| 30481 | 1134.00 | 2024-08-14 | 87 | 1 | 5 | Actual |
| 24380 | 144.38 | 2024-02-12 | 87 | 3 | 11 | Actual |
| 4779 | 720.00 | 2022-08-15 | 87 | 6 | 4 | Actual |
| 7494 | 380.00 | 2022-10-15 | 87 | 6 | 6 | Budget |
| 5190 | 234.00 | 2022-08-15 | 87 | 5 | 6 | Actual |
| 6780 | 480.00 | 2022-10-15 | 87 | 1 | 3 | Budget |
| 12304 | 546.55 | 2023-02-12 | 87 | 6 | 8 | Actual |
| 33233 | 747.58 | 2024-10-14 | 87 | 1 | 11 | Actual |
| 21543 | 39.06 | 2023-11-15 | 87 | 1 | 12 | Actual |
Generated 2025-05-14 14:55:13.008 UTC