[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 912 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20990 | 454.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
| 32109 | 598.64 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 14266 | 48.63 | 2023-04-22 | 87 | 2 | 11 | Actual |
| 15837 | 76.00 | 2023-06-23 | 87 | 2 | 6 | Actual |
| 28786 | 375.23 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 27607 | 448.64 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 33678 | 945.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 32428 | 790.74 | 2024-09-21 | 87 | 2 | 13 | Actual |
| 35591 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
| 36659 | 747.58 | 2025-01-21 | 87 | 1 | 11 | Actual |
| 12383 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 31186 | 192.25 | 2024-08-22 | 87 | 2 | 12 | Actual |
| 21016 | 302.00 | 2023-11-23 | 87 | 4 | 6 | Actual |
| 26456 | 149.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 9209 | 990.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
| 18012 | 378.00 | 2023-08-23 | 87 | 6 | 6 | Actual |
| 18309 | 48.63 | 2023-08-23 | 87 | 2 | 11 | Actual |
| 23265 | 682.91 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 27084 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 9581 | 550.00 | 2022-12-21 | 87 | 3 | 6 | Budget |
| 5982 | 720.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
| 24642 | 1350.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 654 | 351.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
| 26571 | 225.23 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 22460 | 288.00 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 37950 | 524.17 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 19016 | 340.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 11869 | 351.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 9733 | 410.00 | 2022-12-21 | 87 | 6 | 6 | Actual |
| 31486 | 338.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 9023 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 38959 | 673.11 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 38243 | 1485.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 19228 | 682.91 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 5327 | 720.00 | 2022-08-23 | 87 | 1 | 7 | Actual |
| 35154 | 520.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
| 33407 | 383.74 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 29913 | 448.64 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 20630 | 1350.00 | 2023-11-23 | 87 | 1 | 3 | Actual |
| 6840 | 380.00 | 2022-10-23 | 87 | 6 | 3 | Budget |
| 25953 | 729.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 16842 | 416.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 38335 | 270.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 38867 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 20102 | 990.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 27661 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 26335 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 33349 | 524.17 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 22913 | 340.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
| 30179 | 632.84 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 17722 | 527.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 17873 | 416.00 | 2023-08-23 | 87 | 1 | 6 | Actual |
| 18904 | 151.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 38008 | 383.74 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 32638 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 37688 | 1910.21 | 2025-02-20 | 87 | 1 | 8 | Actual |
Generated 2025-05-22 13:53:05.938 UTC