[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 86 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37480 | 347.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 9209 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 16448 | 19.91 | 2023-06-25 | 87 | 2 | 12 | Actual |
| 6220 | 585.00 | 2022-09-24 | 87 | 3 | 6 | Actual |
| 35099 | 451.00 | 2024-12-23 | 87 | 1 | 6 | Actual |
| 10930 | 900.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 35828 | 317.05 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 37716 | 1092.01 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 19601 | 1350.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 14772 | 540.00 | 2023-05-25 | 87 | 6 | 5 | Actual |
| 22940 | 76.00 | 2024-01-23 | 87 | 2 | 6 | Actual |
| 6044 | 630.00 | 2022-09-24 | 87 | 6 | 5 | Actual |
| 29262 | 1620.00 | 2024-07-24 | 87 | 1 | 4 | Actual |
| 35979 | 878.00 | 2025-01-23 | 87 | 6 | 3 | Actual |
| 29234 | 405.00 | 2024-07-24 | 87 | 7 | 3 | Actual |
| 36098 | 1170.00 | 2025-01-23 | 87 | 6 | 4 | Actual |
| 28434 | 382.00 | 2024-06-24 | 87 | 6 | 6 | Actual |
| 24148 | 810.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
| 15062 | 900.00 | 2023-05-25 | 87 | 6 | 7 | Actual |
| 6372 | 380.00 | 2022-09-24 | 87 | 6 | 6 | Budget |
| 6171 | 200.00 | 2022-09-24 | 87 | 2 | 6 | Budget |
| 10697 | 550.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 8884 | 546.55 | 2022-11-25 | 87 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-04-24 | 87 | 6 | 8 | Actual |
| 10385 | 650.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
| 36249 | 520.00 | 2025-01-23 | 87 | 1 | 6 | Actual |
| 29800 | 955.64 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 7961 | 380.00 | 2022-11-25 | 87 | 6 | 3 | Budget |
| 24585 | 48.63 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 37917 | 76.29 | 2025-02-22 | 87 | 5 | 11 | Actual |
| 27223 | 382.00 | 2024-05-24 | 87 | 4 | 6 | Actual |
| 18336 | 144.38 | 2023-08-25 | 87 | 3 | 11 | Actual |
| 10792 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 35855 | 632.84 | 2024-12-23 | 87 | 2 | 13 | Actual |
| 8757 | 630.00 | 2022-11-25 | 87 | 6 | 7 | Actual |
| 22643 | 900.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
| 15539 | 900.00 | 2023-06-25 | 87 | 6 | 3 | Actual |
| 11504 | 650.00 | 2023-02-22 | 87 | 6 | 4 | Budget |
| 19341 | 96.51 | 2023-09-24 | 87 | 3 | 11 | Actual |
| 16128 | 682.91 | 2023-06-25 | 87 | 2 | 8 | Actual |
| 7494 | 380.00 | 2022-10-25 | 87 | 6 | 6 | Budget |
| 608 | 480.00 | 2022-04-24 | 87 | 3 | 6 | Budget |
| 3659 | 630.00 | 2022-07-25 | 87 | 6 | 4 | Actual |
| 1826 | 200.00 | 2022-05-25 | 87 | 5 | 6 | Budget |
| 30423 | 1170.00 | 2024-08-24 | 87 | 6 | 4 | Actual |
| 37426 | 174.00 | 2025-02-22 | 87 | 2 | 6 | Actual |
| 20423 | 96.51 | 2023-10-25 | 87 | 5 | 11 | Actual |
| 13183 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
| 37185 | 338.00 | 2025-02-22 | 87 | 7 | 3 | Actual |
| 37836 | 149.70 | 2025-02-22 | 87 | 2 | 11 | Actual |
| 26839 | 1350.00 | 2024-05-24 | 87 | 1 | 3 | Actual |
| 26483 | 186.93 | 2024-04-23 | 87 | 3 | 11 | Actual |
| 37399 | 485.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 1682 | 176.00 | 2022-05-25 | 87 | 2 | 6 | Actual |
| 20935 | 340.00 | 2023-11-25 | 87 | 1 | 6 | Actual |
| 33975 | 139.00 | 2024-11-24 | 87 | 2 | 6 | Actual |
Generated 2025-05-25 00:42:39.768 UTC