[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 819 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27634 | 375.23 | 2024-06-14 | 87 | 4 | 11 | Actual |
| 2752 | 410.00 | 2022-07-16 | 87 | 1 | 6 | Actual |
| 17511 | 58.21 | 2023-08-15 | 87 | 6 | 12 | Actual |
| 23231 | 546.55 | 2024-02-13 | 87 | 2 | 8 | Actual |
| 22345 | 288.00 | 2024-01-13 | 87 | 1 | 11 | Actual |
| 21786 | 468.00 | 2024-01-13 | 87 | 6 | 4 | Actual |
| 29355 | 1053.00 | 2024-08-14 | 87 | 1 | 5 | Actual |
| 5047 | 200.00 | 2022-09-15 | 87 | 2 | 6 | Budget |
| 982 | 1092.01 | 2022-05-15 | 87 | 1 | 8 | Actual |
| 30360 | 338.00 | 2024-09-14 | 87 | 7 | 3 | Actual |
| 10791 | 234.00 | 2023-02-13 | 87 | 5 | 6 | Actual |
| 24380 | 144.38 | 2024-03-14 | 87 | 3 | 11 | Actual |
| 20423 | 96.51 | 2023-11-15 | 87 | 5 | 11 | Actual |
| 3738 | 650.00 | 2022-08-15 | 87 | 1 | 5 | Budget |
| 29886 | 149.70 | 2024-08-14 | 87 | 2 | 11 | Actual |
| 11821 | 550.00 | 2023-03-15 | 87 | 3 | 6 | Budget |
| 7573 | 850.00 | 2022-11-15 | 87 | 1 | 7 | Budget |
| 6641 | 546.55 | 2022-10-15 | 87 | 2 | 8 | Actual |
| 10930 | 900.00 | 2023-02-13 | 87 | 1 | 7 | Actual |
| 19341 | 96.51 | 2023-10-15 | 87 | 3 | 11 | Actual |
| 12852 | 480.00 | 2023-04-15 | 87 | 1 | 6 | Budget |
| 15027 | 1080.00 | 2023-06-15 | 87 | 1 | 7 | Actual |
| 38335 | 270.00 | 2025-04-15 | 87 | 7 | 3 | Actual |
| 34948 | 1170.00 | 2025-01-13 | 87 | 6 | 4 | Actual |
| 28401 | 277.00 | 2024-07-15 | 87 | 5 | 6 | Actual |
| 34298 | 819.28 | 2024-12-15 | 87 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 30681 | 243.00 | 2024-09-14 | 87 | 5 | 6 | Actual |
| 6171 | 200.00 | 2022-10-15 | 87 | 2 | 6 | Budget |
| 22608 | 1350.00 | 2024-02-13 | 87 | 1 | 3 | Actual |
| 8226 | 650.00 | 2022-12-16 | 87 | 1 | 5 | Budget |
| 12194 | 750.00 | 2023-03-15 | 87 | 1 | 8 | Budget |
| 16656 | 878.00 | 2023-08-15 | 87 | 1 | 4 | Actual |
| 32017 | 955.64 | 2024-10-14 | 87 | 2 | 8 | Actual |
| 29588 | 451.00 | 2024-08-14 | 87 | 6 | 6 | Actual |
| 21370 | 144.38 | 2023-12-16 | 87 | 2 | 11 | Actual |
| 8616 | 410.00 | 2022-12-16 | 87 | 6 | 6 | Actual |
| 27169 | 208.00 | 2024-06-14 | 87 | 2 | 6 | Actual |
| 19073 | 990.00 | 2023-10-15 | 87 | 1 | 7 | Actual |
| 32638 | 1710.00 | 2024-11-14 | 87 | 1 | 4 | Actual |
| 12901 | 176.00 | 2023-04-15 | 87 | 2 | 6 | Actual |
| 1826 | 200.00 | 2022-06-15 | 87 | 5 | 6 | Budget |
| 22400 | 192.25 | 2024-01-13 | 87 | 3 | 11 | Actual |
| 16421 | 39.06 | 2023-07-16 | 87 | 1 | 12 | Actual |
| 4919 | 630.00 | 2022-09-15 | 87 | 6 | 5 | Actual |
| 22017 | 302.00 | 2024-01-13 | 87 | 4 | 6 | Actual |
| 31429 | 945.00 | 2024-10-14 | 87 | 6 | 3 | Actual |
| 1779 | 380.00 | 2022-06-15 | 87 | 4 | 6 | Budget |
| 30516 | 891.00 | 2024-09-14 | 87 | 6 | 5 | Actual |
| 26456 | 149.70 | 2024-05-14 | 87 | 2 | 11 | Actual |
| 19960 | 416.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
| 4392 | 682.91 | 2022-08-15 | 87 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-14 | 87 | 6 | 8 | Actual |
| 23860 | 608.00 | 2024-03-14 | 87 | 6 | 5 | Actual |
| 30771 | 1350.00 | 2024-09-14 | 87 | 1 | 7 | Actual |
| 19692 | 360.00 | 2023-11-15 | 87 | 7 | 3 | Actual |
Generated 2025-06-14 23:29:23.591 UTC