[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 940 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2800 | 117.00 | 2022-07-06 | 87 | 2 | 6 | Actual |
| 20573 | 58.21 | 2023-11-05 | 87 | 6 | 12 | Actual |
| 29940 | 375.23 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 8288 | 550.00 | 2022-12-06 | 87 | 6 | 5 | Budget |
| 15268 | 48.63 | 2023-06-05 | 87 | 2 | 11 | Actual |
| 38781 | 990.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 31897 | 1530.00 | 2024-10-04 | 87 | 1 | 7 | Actual |
| 20256 | 819.28 | 2023-11-05 | 87 | 6 | 8 | Actual |
| 29555 | 243.00 | 2024-08-04 | 87 | 5 | 6 | Actual |
| 33113 | 1910.21 | 2024-11-04 | 87 | 1 | 8 | Actual |
| 5142 | 380.00 | 2022-09-05 | 87 | 4 | 6 | Budget |
| 982 | 1092.01 | 2022-05-05 | 87 | 1 | 8 | Actual |
| 27661 | 149.70 | 2024-06-04 | 87 | 5 | 11 | Actual |
| 10648 | 176.00 | 2023-02-03 | 87 | 2 | 6 | Actual |
| 761 | 410.00 | 2022-05-05 | 87 | 6 | 6 | Actual |
| 15356 | 288.00 | 2023-06-05 | 87 | 6 | 11 | Actual |
| 6123 | 480.00 | 2022-10-05 | 87 | 1 | 6 | Budget |
| 27580 | 225.23 | 2024-06-04 | 87 | 2 | 11 | Actual |
| 35154 | 520.00 | 2025-01-03 | 87 | 3 | 6 | Actual |
| 10792 | 200.00 | 2023-02-03 | 87 | 5 | 6 | Budget |
| 37480 | 347.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
| 5515 | 682.91 | 2022-09-05 | 87 | 2 | 8 | Actual |
| 37248 | 1080.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
| 12900 | 200.00 | 2023-04-05 | 87 | 2 | 6 | Budget |
| 29475 | 139.00 | 2024-08-04 | 87 | 2 | 6 | Actual |
| 15659 | 527.00 | 2023-07-06 | 87 | 6 | 4 | Actual |
| 35737 | 192.25 | 2025-01-03 | 87 | 2 | 12 | Actual |
| 8366 | 527.00 | 2022-12-06 | 87 | 1 | 6 | Actual |
| 28081 | 338.00 | 2024-07-05 | 87 | 7 | 3 | Actual |
| 2850 | 480.00 | 2022-07-06 | 87 | 3 | 6 | Budget |
| 36330 | 382.00 | 2025-02-03 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2022-08-05 | 87 | 4 | 6 | Budget |
| 13324 | 1228.38 | 2023-04-05 | 87 | 1 | 8 | Actual |
| 6266 | 410.00 | 2022-10-05 | 87 | 4 | 6 | Actual |
| 33435 | 96.51 | 2024-11-04 | 87 | 2 | 12 | Actual |
| 37213 | 1620.00 | 2025-03-05 | 87 | 1 | 4 | Actual |
| 35651 | 524.17 | 2025-01-03 | 87 | 6 | 11 | Actual |
| 6170 | 234.00 | 2022-10-05 | 87 | 2 | 6 | Actual |
| 10930 | 900.00 | 2023-02-03 | 87 | 1 | 7 | Actual |
| 9161 | 90.00 | 2023-01-03 | 87 | 7 | 3 | Actual |
| 11645 | 550.00 | 2023-03-05 | 87 | 6 | 5 | Budget |
| 8039 | 100.00 | 2022-12-06 | 87 | 7 | 3 | Budget |
| 32137 | 299.70 | 2024-10-04 | 87 | 2 | 11 | Actual |
| 1415 | 540.00 | 2022-06-05 | 87 | 6 | 4 | Actual |
| 1966 | 750.00 | 2022-06-05 | 87 | 1 | 7 | Budget |
| 24947 | 340.00 | 2024-04-04 | 87 | 1 | 6 | Actual |
| 4265 | 550.00 | 2022-08-05 | 87 | 6 | 7 | Budget |
| 19905 | 340.00 | 2023-11-05 | 87 | 1 | 6 | Actual |
| 25002 | 416.00 | 2024-04-04 | 87 | 3 | 6 | Actual |
| 8695 | 720.00 | 2022-12-06 | 87 | 1 | 7 | Actual |
| 8944 | 410.18 | 2022-12-06 | 87 | 6 | 8 | Actual |
| 3875 | 480.00 | 2022-08-05 | 87 | 1 | 6 | Budget |
| 23555 | 48.63 | 2024-02-03 | 87 | 6 | 12 | Actual |
| 37454 | 554.00 | 2025-03-05 | 87 | 3 | 6 | Actual |
| 16571 | 900.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 14617 | 180.00 | 2023-06-05 | 87 | 7 | 3 | Actual |
Generated 2025-06-04 22:27:57.546 UTC