[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 97 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25002 | 416.00 | 2024-04-08 | 87 | 3 | 6 | Actual |
| 22254 | 682.91 | 2024-01-07 | 87 | 2 | 8 | Actual |
| 4778 | 550.00 | 2022-09-09 | 87 | 6 | 4 | Budget |
| 3795 | 650.00 | 2022-08-09 | 87 | 6 | 5 | Budget |
| 29503 | 554.00 | 2024-08-08 | 87 | 3 | 6 | Actual |
| 32518 | 1418.00 | 2024-11-08 | 87 | 1 | 3 | Actual |
| 22913 | 340.00 | 2024-02-07 | 87 | 1 | 6 | Actual |
| 15295 | 144.38 | 2023-06-09 | 87 | 3 | 11 | Actual |
| 3737 | 630.00 | 2022-08-09 | 87 | 1 | 5 | Actual |
| 24734 | 180.00 | 2024-04-08 | 87 | 7 | 3 | Actual |
| 32218 | 149.70 | 2024-10-08 | 87 | 5 | 11 | Actual |
| 18162 | 1228.38 | 2023-09-09 | 87 | 1 | 8 | Actual |
| 1493 | 810.00 | 2022-06-09 | 87 | 1 | 5 | Actual |
| 20722 | 180.00 | 2023-12-10 | 87 | 7 | 3 | Actual |
| 21397 | 192.25 | 2023-12-10 | 87 | 3 | 11 | Actual |
| 10851 | 410.00 | 2023-02-07 | 87 | 6 | 6 | Actual |
| 21844 | 743.00 | 2024-01-07 | 87 | 1 | 5 | Actual |
| 30211 | 632.84 | 2024-08-08 | 87 | 6 | 13 | Actual |
| 180 | 135.00 | 2022-05-09 | 87 | 7 | 3 | Actual |
| 30423 | 1170.00 | 2024-09-08 | 87 | 6 | 4 | Actual |
| 24206 | 1228.38 | 2024-03-08 | 87 | 1 | 8 | Actual |
| 8086 | 1080.00 | 2022-12-10 | 87 | 1 | 4 | Actual |
| 33021 | 1530.00 | 2024-11-08 | 87 | 1 | 7 | Actual |
| 26959 | 1620.00 | 2024-06-08 | 87 | 1 | 4 | Actual |
| 25237 | 1501.11 | 2024-04-08 | 87 | 1 | 8 | Actual |
| 17688 | 761.00 | 2023-09-09 | 87 | 1 | 4 | Actual |
| 23231 | 546.55 | 2024-02-07 | 87 | 2 | 8 | Actual |
| 20137 | 720.00 | 2023-11-09 | 87 | 6 | 7 | Actual |
| 655 | 380.00 | 2022-05-09 | 87 | 4 | 6 | Budget |
| 38398 | 990.00 | 2025-04-09 | 87 | 6 | 4 | Actual |
| 10138 | 495.00 | 2023-02-07 | 87 | 1 | 3 | Actual |
| 22168 | 900.00 | 2024-01-07 | 87 | 6 | 7 | Actual |
| 26247 | 1080.00 | 2024-05-08 | 87 | 6 | 7 | Actual |
| 9811 | 850.00 | 2023-01-07 | 87 | 1 | 7 | Budget |
| 23351 | 144.38 | 2024-02-07 | 87 | 2 | 11 | Actual |
| 25087 | 378.00 | 2024-04-08 | 87 | 6 | 6 | Actual |
| 38604 | 554.00 | 2025-04-09 | 87 | 3 | 6 | Actual |
| 34356 | 747.58 | 2024-12-09 | 87 | 1 | 11 | Actual |
| 34237 | 1773.84 | 2024-12-09 | 87 | 1 | 8 | Actual |
| 7436 | 176.00 | 2022-11-09 | 87 | 5 | 6 | Actual |
| 25385 | 48.63 | 2024-04-08 | 87 | 2 | 11 | Actual |
| 4591 | 315.00 | 2022-09-09 | 87 | 6 | 3 | Actual |
| 14885 | 416.00 | 2023-06-09 | 87 | 3 | 6 | Actual |
| 31897 | 1530.00 | 2024-10-08 | 87 | 1 | 7 | Actual |
| 6043 | 650.00 | 2022-10-09 | 87 | 6 | 5 | Budget |
| 17074 | 720.00 | 2023-08-09 | 87 | 6 | 7 | Actual |
| 13044 | 200.00 | 2023-04-09 | 87 | 5 | 6 | Budget |
| 27494 | 819.28 | 2024-06-08 | 87 | 6 | 8 | Actual |
| 23145 | 900.00 | 2024-02-07 | 87 | 6 | 7 | Actual |
| 19601 | 1350.00 | 2023-11-09 | 87 | 1 | 3 | Actual |
| 370 | 750.00 | 2022-05-09 | 87 | 1 | 5 | Budget |
| 11504 | 650.00 | 2023-03-09 | 87 | 6 | 4 | Budget |
| 16949 | 189.00 | 2023-08-09 | 87 | 5 | 6 | Actual |
| 6781 | 585.00 | 2022-11-09 | 87 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2023-12-10 | 87 | 1 | 3 | Actual |
| 28905 | 575.24 | 2024-07-09 | 87 | 1 | 12 | Actual |
Generated 2025-06-08 16:16:44.242 UTC