[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 810 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37950 | 524.17 | 2025-03-18 | 87 | 6 | 11 | Actual |
| 4266 | 630.00 | 2022-08-18 | 87 | 6 | 7 | Actual |
| 11868 | 380.00 | 2023-03-18 | 87 | 4 | 6 | Budget |
| 14469 | 58.21 | 2023-05-18 | 87 | 6 | 12 | Actual |
| 38604 | 554.00 | 2025-04-18 | 87 | 3 | 6 | Actual |
| 30984 | 673.11 | 2024-09-17 | 87 | 1 | 11 | Actual |
| 4779 | 720.00 | 2022-09-18 | 87 | 6 | 4 | Actual |
| 27223 | 382.00 | 2024-06-17 | 87 | 4 | 6 | Actual |
| 3658 | 550.00 | 2022-08-18 | 87 | 6 | 4 | Budget |
| 13633 | 761.00 | 2023-05-18 | 87 | 1 | 4 | Actual |
| 27814 | 766.73 | 2024-06-17 | 87 | 6 | 12 | Actual |
| 26428 | 375.23 | 2024-05-17 | 87 | 1 | 11 | Actual |
| 39340 | 790.74 | 2025-04-18 | 87 | 6 | 13 | Actual |
| 33798 | 1080.00 | 2024-12-18 | 87 | 6 | 4 | Actual |
| 35509 | 673.11 | 2025-01-16 | 87 | 1 | 11 | Actual |
| 28646 | 955.64 | 2024-07-18 | 87 | 6 | 8 | Actual |
| 25858 | 761.00 | 2024-05-17 | 87 | 6 | 4 | Actual |
| 22043 | 151.00 | 2024-01-16 | 87 | 5 | 6 | Actual |
| 14911 | 227.00 | 2023-06-18 | 87 | 4 | 6 | Actual |
| 4127 | 468.00 | 2022-08-18 | 87 | 6 | 6 | Actual |
| 1354 | 990.00 | 2022-06-18 | 87 | 1 | 4 | Actual |
| 18104 | 720.00 | 2023-09-18 | 87 | 6 | 7 | Actual |
| 31700 | 485.00 | 2024-10-17 | 87 | 1 | 6 | Actual |
| 24057 | 302.00 | 2024-03-17 | 87 | 6 | 6 | Actual |
| 20843 | 675.00 | 2023-12-19 | 87 | 1 | 5 | Actual |
| 35564 | 375.23 | 2025-01-16 | 87 | 3 | 11 | Actual |
| 33113 | 1910.21 | 2024-11-17 | 87 | 1 | 8 | Actual |
| 29475 | 139.00 | 2024-08-17 | 87 | 2 | 6 | Actual |
| 37185 | 338.00 | 2025-03-18 | 87 | 7 | 3 | Actual |
| 3330 | 546.55 | 2022-07-19 | 87 | 6 | 8 | Actual |
| 13727 | 743.00 | 2023-05-18 | 87 | 1 | 5 | Actual |
| 31549 | 990.00 | 2024-10-17 | 87 | 6 | 4 | Actual |
| 9208 | 950.00 | 2023-01-16 | 87 | 1 | 4 | Budget |
| 19847 | 540.00 | 2023-11-18 | 87 | 6 | 5 | Actual |
| 8510 | 380.00 | 2022-12-19 | 87 | 4 | 6 | Budget |
| 15148 | 546.55 | 2023-06-18 | 87 | 2 | 8 | Actual |
| 4018 | 351.00 | 2022-08-18 | 87 | 4 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-17 | 87 | 6 | 5 | Actual |
| 21451 | 48.63 | 2023-12-19 | 87 | 5 | 11 | Actual |
| 30032 | 479.49 | 2024-08-17 | 87 | 1 | 12 | Actual |
| 7165 | 630.00 | 2022-11-18 | 87 | 6 | 5 | Actual |
| 34704 | 632.84 | 2024-12-18 | 87 | 2 | 13 | Actual |
| 28201 | 1053.00 | 2024-07-18 | 87 | 1 | 5 | Actual |
| 7388 | 410.00 | 2022-11-18 | 87 | 4 | 6 | Actual |
| 23231 | 546.55 | 2024-02-16 | 87 | 2 | 8 | Actual |
| 26212 | 1350.00 | 2024-05-17 | 87 | 1 | 7 | Actual |
| 9629 | 293.00 | 2023-01-16 | 87 | 4 | 6 | Actual |
| 13372 | 546.55 | 2023-04-18 | 87 | 2 | 8 | Actual |
| 22287 | 546.55 | 2024-01-16 | 87 | 6 | 8 | Actual |
| 23020 | 227.00 | 2024-02-16 | 87 | 5 | 6 | Actual |
| 21485 | 192.25 | 2023-12-19 | 87 | 6 | 11 | Actual |
| 11773 | 234.00 | 2023-03-18 | 87 | 2 | 6 | Actual |
| 25499 | 240.13 | 2024-04-17 | 87 | 6 | 11 | Actual |
| 37248 | 1080.00 | 2025-03-18 | 87 | 6 | 4 | Actual |
| 10850 | 380.00 | 2023-02-16 | 87 | 6 | 6 | Budget |
| 22551 | 58.21 | 2024-01-16 | 87 | 6 | 12 | Actual |
Generated 2025-06-18 01:26:04.930 UTC