[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19601 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 38549 | 485.00 | 2025-10-21 | 87 | 1 | 6 | Actual |
| 7027 | 650.00 | 2023-05-23 | 87 | 6 | 4 | Budget |
| 9083 | 360.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 28401 | 277.00 | 2025-01-20 | 87 | 5 | 6 | Actual |
| 2026 | 630.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 37863 | 448.64 | 2025-09-20 | 87 | 3 | 11 | Actual |
| 24380 | 144.38 | 2024-09-19 | 87 | 3 | 11 | Actual |
| 23860 | 608.00 | 2024-09-19 | 87 | 6 | 5 | Actual |
| 28491 | 1530.00 | 2025-01-20 | 87 | 1 | 7 | Actual |
| 31700 | 485.00 | 2025-04-21 | 87 | 1 | 6 | Actual |
| 29974 | 448.64 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 7244 | 527.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 37454 | 554.00 | 2025-09-20 | 87 | 3 | 6 | Actual |
| 9268 | 720.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 18607 | 810.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 39068 | 76.29 | 2025-10-21 | 87 | 5 | 11 | Actual |
| 29940 | 375.23 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 27661 | 149.70 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 17954 | 227.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 32638 | 1710.00 | 2025-05-22 | 87 | 1 | 4 | Actual |
| 34055 | 277.00 | 2025-06-22 | 87 | 5 | 6 | Actual |
| 14021 | 900.00 | 2023-11-20 | 87 | 1 | 7 | Actual |
| 36800 | 448.64 | 2025-08-21 | 87 | 6 | 11 | Actual |
| 16656 | 878.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 26456 | 149.70 | 2024-11-19 | 87 | 2 | 11 | Actual |
| 37341 | 1053.00 | 2025-09-20 | 87 | 6 | 5 | Actual |
| 14830 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 9629 | 293.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
| 19720 | 878.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 31305 | 632.84 | 2025-03-22 | 87 | 2 | 13 | Actual |
| 24854 | 608.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 23523 | 39.06 | 2024-08-20 | 87 | 1 | 12 | Actual |
| 22226 | 1228.38 | 2024-07-20 | 87 | 1 | 8 | Actual |
| 37506 | 277.00 | 2025-09-20 | 87 | 5 | 6 | Actual |
| 1031 | 380.00 | 2022-11-20 | 87 | 2 | 8 | Budget |
| 5327 | 720.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 14238 | 288.00 | 2023-11-20 | 87 | 1 | 11 | Actual |
| 30655 | 312.00 | 2025-03-22 | 87 | 4 | 6 | Actual |
| 28434 | 382.00 | 2025-01-20 | 87 | 6 | 6 | Actual |
| 36304 | 589.00 | 2025-08-21 | 87 | 3 | 6 | Actual |
| 7494 | 380.00 | 2023-05-23 | 87 | 6 | 6 | Budget |
| 13667 | 585.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
| 13434 | 682.91 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 18190 | 546.55 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 12774 | 540.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 5903 | 550.00 | 2023-04-22 | 87 | 6 | 4 | Budget |
| 32017 | 955.64 | 2025-04-21 | 87 | 2 | 8 | Actual |
| 39340 | 790.74 | 2025-10-21 | 87 | 6 | 13 | Actual |
| 35389 | 1773.84 | 2025-07-21 | 87 | 1 | 8 | Actual |
| 4205 | 720.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 4018 | 351.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 19286 | 335.87 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 14617 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 12304 | 546.55 | 2023-09-20 | 87 | 6 | 8 | Actual |
| 21633 | 1260.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
Generated 2025-12-21 00:54:05.835 UTC