[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 909 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12901 | 176.00 | 2023-04-17 | 87 | 2 | 6 | Actual |
| 23612 | 1440.00 | 2024-03-16 | 87 | 1 | 3 | Actual |
| 18664 | 180.00 | 2023-10-17 | 87 | 7 | 3 | Actual |
| 13849 | 113.00 | 2023-05-17 | 87 | 2 | 6 | Actual |
| 3874 | 527.00 | 2022-08-17 | 87 | 1 | 6 | Actual |
| 23351 | 144.38 | 2024-02-15 | 87 | 2 | 11 | Actual |
| 41 | 480.00 | 2022-05-17 | 87 | 1 | 3 | Budget |
| 24526 | 39.06 | 2024-03-16 | 87 | 1 | 12 | Actual |
| 5717 | 280.00 | 2022-10-17 | 87 | 6 | 3 | Budget |
| 21633 | 1260.00 | 2024-01-15 | 87 | 1 | 3 | Actual |
| 21451 | 48.63 | 2023-12-18 | 87 | 5 | 11 | Actual |
| 1635 | 480.00 | 2022-06-17 | 87 | 1 | 6 | Budget |
| 24974 | 76.00 | 2024-04-16 | 87 | 2 | 6 | Actual |
| 15865 | 416.00 | 2023-07-18 | 87 | 3 | 6 | Actual |
| 26537 | 37.99 | 2024-05-16 | 87 | 5 | 11 | Actual |
| 7761 | 380.00 | 2022-11-17 | 87 | 2 | 8 | Budget |
| 3222 | 1092.01 | 2022-07-18 | 87 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-17 | 87 | 1 | 8 | Actual |
| 13727 | 743.00 | 2023-05-17 | 87 | 1 | 5 | Actual |
| 29913 | 448.64 | 2024-08-16 | 87 | 3 | 11 | Actual |
| 5142 | 380.00 | 2022-09-17 | 87 | 4 | 6 | Budget |
| 37426 | 174.00 | 2025-03-17 | 87 | 2 | 6 | Actual |
| 24796 | 468.00 | 2024-04-16 | 87 | 6 | 4 | Actual |
| 28349 | 554.00 | 2024-07-17 | 87 | 3 | 6 | Actual |
| 2800 | 117.00 | 2022-07-18 | 87 | 2 | 6 | Actual |
| 18819 | 675.00 | 2023-10-17 | 87 | 6 | 5 | Actual |
| 8367 | 480.00 | 2022-12-18 | 87 | 1 | 6 | Budget |
| 30360 | 338.00 | 2024-09-16 | 87 | 7 | 3 | Actual |
| 5902 | 540.00 | 2022-10-17 | 87 | 6 | 4 | Actual |
| 24468 | 288.00 | 2024-03-16 | 87 | 6 | 11 | Actual |
| 7822 | 280.00 | 2022-11-17 | 87 | 6 | 8 | Budget |
| 6044 | 630.00 | 2022-10-17 | 87 | 6 | 5 | Actual |
| 26782 | 632.84 | 2024-05-16 | 87 | 6 | 13 | Actual |
| 14411 | 29.48 | 2023-05-17 | 87 | 1 | 12 | Actual |
| 5096 | 480.00 | 2022-09-17 | 87 | 3 | 6 | Budget |
| 38630 | 312.00 | 2025-04-17 | 87 | 4 | 6 | Actual |
| 29974 | 448.64 | 2024-08-16 | 87 | 6 | 11 | Actual |
| 5982 | 720.00 | 2022-10-17 | 87 | 1 | 5 | Actual |
| 37399 | 485.00 | 2025-03-17 | 87 | 1 | 6 | Actual |
| 32343 | 575.24 | 2024-10-16 | 87 | 6 | 12 | Actual |
| 28905 | 575.24 | 2024-07-17 | 87 | 1 | 12 | Actual |
| 19544 | 48.63 | 2023-10-17 | 87 | 6 | 12 | Actual |
| 11646 | 720.00 | 2023-03-17 | 87 | 6 | 5 | Actual |
| 32428 | 790.74 | 2024-10-16 | 87 | 2 | 13 | Actual |
| 12195 | 1092.01 | 2023-03-17 | 87 | 1 | 8 | Actual |
| 31755 | 554.00 | 2024-10-16 | 87 | 3 | 6 | Actual |
| 27814 | 766.73 | 2024-06-16 | 87 | 6 | 12 | Actual |
| 1556 | 540.00 | 2022-06-17 | 87 | 6 | 5 | Actual |
| 1090 | 546.55 | 2022-05-17 | 87 | 6 | 8 | Actual |
| 18424 | 192.25 | 2023-09-17 | 87 | 6 | 11 | Actual |
| 22460 | 288.00 | 2024-01-15 | 87 | 6 | 11 | Actual |
| 8039 | 100.00 | 2022-12-18 | 87 | 7 | 3 | Budget |
| 10384 | 540.00 | 2023-02-15 | 87 | 6 | 4 | Actual |
| 7901 | 480.00 | 2022-12-18 | 87 | 1 | 3 | Budget |
| 1228 | 380.00 | 2022-06-17 | 87 | 6 | 3 | Budget |
| 10276 | 135.00 | 2023-02-15 | 87 | 7 | 3 | Actual |
Generated 2025-06-16 14:28:30.881 UTC