[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 78 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2897 | 380.00 | 2022-07-14 | 87 | 4 | 6 | Budget |
| 38491 | 1053.00 | 2025-04-13 | 87 | 6 | 5 | Actual |
| 32553 | 878.00 | 2024-11-12 | 87 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2024-11-12 | 87 | 1 | 3 | Actual |
| 19166 | 1501.11 | 2023-10-13 | 87 | 1 | 8 | Actual |
| 27932 | 948.64 | 2024-06-12 | 87 | 6 | 13 | Actual |
| 3659 | 630.00 | 2022-08-13 | 87 | 6 | 4 | Actual |
| 11178 | 546.55 | 2023-02-11 | 87 | 6 | 8 | Actual |
| 10744 | 410.00 | 2023-02-11 | 87 | 4 | 6 | Actual |
| 5981 | 650.00 | 2022-10-13 | 87 | 1 | 5 | Budget |
| 1306 | 90.00 | 2022-06-13 | 87 | 7 | 3 | Actual |
| 2352 | 380.00 | 2022-07-14 | 87 | 6 | 3 | Budget |
| 20256 | 819.28 | 2023-11-13 | 87 | 6 | 8 | Actual |
| 13511 | 1350.00 | 2023-05-13 | 87 | 1 | 3 | Actual |
| 18104 | 720.00 | 2023-09-13 | 87 | 6 | 7 | Actual |
| 29940 | 375.23 | 2024-08-12 | 87 | 4 | 11 | Actual |
| 30268 | 1485.00 | 2024-09-12 | 87 | 1 | 3 | Actual |
| 32017 | 955.64 | 2024-10-12 | 87 | 2 | 8 | Actual |
| 21936 | 340.00 | 2024-01-11 | 87 | 1 | 6 | Actual |
| 7960 | 360.00 | 2022-12-14 | 87 | 6 | 3 | Actual |
| 32164 | 375.23 | 2024-10-12 | 87 | 3 | 11 | Actual |
| 9951 | 1228.38 | 2023-01-11 | 87 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-06-13 | 87 | 2 | 8 | Budget |
| 21543 | 39.06 | 2023-12-14 | 87 | 1 | 12 | Actual |
| 31186 | 192.25 | 2024-09-12 | 87 | 2 | 12 | Actual |
| 33554 | 632.84 | 2024-11-12 | 87 | 2 | 13 | Actual |
| 20665 | 810.00 | 2023-12-14 | 87 | 6 | 3 | Actual |
| 13325 | 750.00 | 2023-04-13 | 87 | 1 | 8 | Budget |
| 9998 | 682.91 | 2023-01-11 | 87 | 2 | 8 | Actual |
| 29886 | 149.70 | 2024-08-12 | 87 | 2 | 11 | Actual |
| 8558 | 200.00 | 2022-12-14 | 87 | 5 | 6 | Budget |
| 369 | 720.00 | 2022-05-13 | 87 | 1 | 5 | Actual |
| 15837 | 76.00 | 2023-07-14 | 87 | 2 | 6 | Actual |
| 29052 | 948.64 | 2024-07-13 | 87 | 2 | 13 | Actual |
| 26456 | 149.70 | 2024-05-12 | 87 | 2 | 11 | Actual |
| 2943 | 234.00 | 2022-07-14 | 87 | 5 | 6 | Actual |
| 16691 | 527.00 | 2023-08-13 | 87 | 6 | 4 | Actual |
| 26428 | 375.23 | 2024-05-12 | 87 | 1 | 11 | Actual |
| 12383 | 495.00 | 2023-04-13 | 87 | 1 | 3 | Actual |
| 31429 | 945.00 | 2024-10-12 | 87 | 6 | 3 | Actual |
| 3270 | 410.18 | 2022-07-14 | 87 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-11 | 87 | 1 | 8 | Actual |
| 181 | 100.00 | 2022-05-13 | 87 | 7 | 3 | Budget |
| 14857 | 151.00 | 2023-06-13 | 87 | 2 | 6 | Actual |
| 31700 | 485.00 | 2024-10-12 | 87 | 1 | 6 | Actual |
| 27580 | 225.23 | 2024-06-12 | 87 | 2 | 11 | Actual |
| 27051 | 1134.00 | 2024-06-12 | 87 | 1 | 5 | Actual |
| 25953 | 729.00 | 2024-05-12 | 87 | 6 | 5 | Actual |
| 9582 | 585.00 | 2023-01-11 | 87 | 3 | 6 | Actual |
| 19932 | 151.00 | 2023-11-13 | 87 | 2 | 6 | Actual |
| 16128 | 682.91 | 2023-07-14 | 87 | 2 | 8 | Actual |
| 28109 | 1710.00 | 2024-07-13 | 87 | 1 | 4 | Actual |
| 14116 | 1228.38 | 2023-05-13 | 87 | 1 | 8 | Actual |
| 14411 | 29.48 | 2023-05-13 | 87 | 1 | 12 | Actual |
| 31549 | 990.00 | 2024-10-12 | 87 | 6 | 4 | Actual |
| 2214 | 546.55 | 2022-06-13 | 87 | 6 | 8 | Actual |
Generated 2025-06-12 17:27:09.242 UTC