[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 819 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15837 | 76.00 | 2023-06-24 | 87 | 2 | 6 | Actual |
| 10198 | 315.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 34736 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 15295 | 144.38 | 2023-05-24 | 87 | 3 | 11 | Actual |
| 7389 | 380.00 | 2022-10-24 | 87 | 4 | 6 | Budget |
| 22968 | 454.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
| 18012 | 378.00 | 2023-08-24 | 87 | 6 | 6 | Actual |
| 26247 | 1080.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 23145 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 27661 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 31039 | 448.64 | 2024-08-23 | 87 | 3 | 11 | Actual |
| 11257 | 585.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 21072 | 340.00 | 2023-11-24 | 87 | 6 | 6 | Actual |
| 29766 | 955.64 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 13762 | 540.00 | 2023-04-23 | 87 | 6 | 5 | Actual |
| 27197 | 520.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 6641 | 546.55 | 2022-09-23 | 87 | 2 | 8 | Actual |
| 22913 | 340.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
| 19286 | 335.87 | 2023-09-23 | 87 | 1 | 11 | Actual |
| 29503 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 5466 | 750.00 | 2022-08-24 | 87 | 1 | 8 | Budget |
| 14238 | 288.00 | 2023-04-23 | 87 | 1 | 11 | Actual |
| 7292 | 234.00 | 2022-10-24 | 87 | 2 | 6 | Actual |
| 34384 | 149.70 | 2024-11-23 | 87 | 2 | 11 | Actual |
| 34948 | 1170.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 23405 | 192.25 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 23053 | 340.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 37454 | 554.00 | 2025-02-21 | 87 | 3 | 6 | Actual |
| 7165 | 630.00 | 2022-10-24 | 87 | 6 | 5 | Actual |
| 38576 | 208.00 | 2025-03-24 | 87 | 2 | 6 | Actual |
| 30152 | 317.05 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 22855 | 608.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
| 24434 | 48.63 | 2024-02-21 | 87 | 5 | 11 | Actual |
| 9208 | 950.00 | 2022-12-22 | 87 | 1 | 4 | Budget |
| 9732 | 380.00 | 2022-12-22 | 87 | 6 | 6 | Budget |
| 36741 | 299.70 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 16949 | 189.00 | 2023-07-24 | 87 | 5 | 6 | Actual |
| 18572 | 1440.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 8943 | 280.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 26664 | 58.21 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 4018 | 351.00 | 2022-07-24 | 87 | 4 | 6 | Actual |
| 36539 | 1910.21 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 10850 | 380.00 | 2023-01-22 | 87 | 6 | 6 | Budget |
| 14970 | 302.00 | 2023-05-24 | 87 | 6 | 6 | Actual |
| 14645 | 761.00 | 2023-05-24 | 87 | 1 | 4 | Actual |
| 32553 | 878.00 | 2024-10-23 | 87 | 6 | 3 | Actual |
| 17603 | 990.00 | 2023-08-24 | 87 | 6 | 3 | Actual |
| 9161 | 90.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 10199 | 280.00 | 2023-01-22 | 87 | 6 | 3 | Budget |
| 23999 | 302.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
| 8944 | 410.18 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-10-23 | 87 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-09-23 | 87 | 1 | 8 | Budget |
| 12522 | 100.00 | 2023-03-24 | 87 | 7 | 3 | Budget |
| 13511 | 1350.00 | 2023-04-23 | 87 | 1 | 3 | Actual |
Generated 2025-05-23 05:22:04.897 UTC