[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 881 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21576 | 48.63 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 28759 | 375.23 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 28732 | 225.23 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 14830 | 340.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 27142 | 451.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
| 14238 | 288.00 | 2023-05-21 | 87 | 1 | 11 | Actual |
| 30864 | 2046.57 | 2024-09-20 | 87 | 1 | 8 | Actual |
| 27084 | 891.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 18104 | 720.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 18664 | 180.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 17039 | 1080.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 20665 | 810.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
| 17194 | 682.91 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 28813 | 76.29 | 2024-07-21 | 87 | 5 | 11 | Actual |
| 14293 | 192.25 | 2023-05-21 | 87 | 3 | 11 | Actual |
| 16479 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
| 12949 | 585.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
| 4668 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 14885 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
| 18336 | 144.38 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 31549 | 990.00 | 2024-10-20 | 87 | 6 | 4 | Actual |
| 19108 | 900.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 25144 | 1080.00 | 2024-04-20 | 87 | 1 | 7 | Actual |
| 20573 | 58.21 | 2023-11-21 | 87 | 6 | 12 | Actual |
| 36304 | 589.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 36156 | 1215.00 | 2025-02-19 | 87 | 1 | 5 | Actual |
| 9629 | 293.00 | 2023-01-19 | 87 | 4 | 6 | Actual |
| 3549 | 200.00 | 2022-08-21 | 87 | 7 | 3 | Budget |
| 32461 | 632.84 | 2024-10-20 | 87 | 6 | 13 | Actual |
| 1355 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
| 24057 | 302.00 | 2024-03-20 | 87 | 6 | 6 | Actual |
| 10989 | 650.00 | 2023-02-19 | 87 | 6 | 7 | Budget |
| 5327 | 720.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
| 12712 | 650.00 | 2023-04-21 | 87 | 1 | 5 | Budget |
| 12304 | 546.55 | 2023-03-21 | 87 | 6 | 8 | Actual |
| 1634 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 228 | 990.00 | 2022-05-21 | 87 | 1 | 4 | Actual |
| 6918 | 135.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
| 11177 | 380.00 | 2023-02-19 | 87 | 6 | 8 | Budget |
| 27989 | 1485.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 6267 | 380.00 | 2022-10-21 | 87 | 4 | 6 | Budget |
| 17660 | 180.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2025-04-21 | 87 | 1 | 3 | Actual |
| 27051 | 1134.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
| 36741 | 299.70 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 2753 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 7713 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 12773 | 550.00 | 2023-04-21 | 87 | 6 | 5 | Budget |
| 16571 | 900.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 15240 | 335.87 | 2023-06-21 | 87 | 1 | 11 | Actual |
| 34677 | 632.84 | 2024-12-21 | 87 | 1 | 13 | Actual |
| 5576 | 546.55 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 8366 | 527.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 15837 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 32309 | 479.49 | 2024-10-20 | 87 | 1 | 12 | Actual |
Generated 2025-06-20 23:20:01.885 UTC