[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1015 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31700 | 485.00 | 2024-09-24 | 87 | 1 | 6 | Actual |
| 22518 | 19.91 | 2023-12-24 | 87 | 1 | 12 | Actual |
| 30864 | 2046.57 | 2024-08-25 | 87 | 1 | 8 | Actual |
| 34585 | 192.25 | 2024-11-25 | 87 | 2 | 12 | Actual |
| 5903 | 550.00 | 2022-09-25 | 87 | 6 | 4 | Budget |
| 36800 | 448.64 | 2025-01-24 | 87 | 6 | 11 | Actual |
| 11316 | 280.00 | 2023-02-23 | 87 | 6 | 3 | Budget |
| 32251 | 448.64 | 2024-09-24 | 87 | 6 | 11 | Actual |
| 6780 | 480.00 | 2022-10-26 | 87 | 1 | 3 | Budget |
| 2615 | 720.00 | 2022-06-26 | 87 | 1 | 5 | Actual |
| 7760 | 410.18 | 2022-10-26 | 87 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-02-23 | 87 | 6 | 8 | Actual |
| 12852 | 480.00 | 2023-03-26 | 87 | 1 | 6 | Budget |
| 9581 | 550.00 | 2022-12-24 | 87 | 3 | 6 | Budget |
| 37480 | 347.00 | 2025-02-23 | 87 | 4 | 6 | Actual |
| 9269 | 650.00 | 2022-12-24 | 87 | 6 | 4 | Budget |
| 23918 | 416.00 | 2024-02-23 | 87 | 1 | 6 | Actual |
| 16784 | 675.00 | 2023-07-26 | 87 | 6 | 5 | Actual |
| 11868 | 380.00 | 2023-02-23 | 87 | 4 | 6 | Budget |
| 31429 | 945.00 | 2024-09-24 | 87 | 6 | 3 | Actual |
| 12115 | 630.00 | 2023-02-23 | 87 | 6 | 7 | Actual |
| 14772 | 540.00 | 2023-05-26 | 87 | 6 | 5 | Actual |
| 10745 | 380.00 | 2023-01-24 | 87 | 4 | 6 | Budget |
| 16220 | 335.87 | 2023-06-26 | 87 | 1 | 11 | Actual |
| 289 | 630.00 | 2022-04-25 | 87 | 6 | 4 | Actual |
| 18390 | 48.63 | 2023-08-26 | 87 | 5 | 11 | Actual |
| 9733 | 410.00 | 2022-12-24 | 87 | 6 | 6 | Actual |
| 4019 | 380.00 | 2022-07-26 | 87 | 4 | 6 | Budget |
| 28584 | 2046.57 | 2024-06-25 | 87 | 1 | 8 | Actual |
| 7633 | 720.00 | 2022-10-26 | 87 | 6 | 7 | Actual |
| 2616 | 750.00 | 2022-06-26 | 87 | 1 | 5 | Budget |
| 38155 | 632.84 | 2025-02-23 | 87 | 2 | 13 | Actual |
| 17453 | 19.91 | 2023-07-26 | 87 | 1 | 12 | Actual |
| 3795 | 650.00 | 2022-07-26 | 87 | 6 | 5 | Budget |
| 11257 | 585.00 | 2023-02-23 | 87 | 1 | 3 | Actual |
| 5327 | 720.00 | 2022-08-26 | 87 | 1 | 7 | Actual |
| 5388 | 540.00 | 2022-08-26 | 87 | 6 | 7 | Actual |
| 21397 | 192.25 | 2023-11-26 | 87 | 3 | 11 | Actual |
| 4999 | 410.00 | 2022-08-26 | 87 | 1 | 6 | Actual |
| 5654 | 495.00 | 2022-09-25 | 87 | 1 | 3 | Actual |
| 38243 | 1485.00 | 2025-03-26 | 87 | 1 | 3 | Actual |
| 3329 | 380.00 | 2022-06-26 | 87 | 6 | 8 | Budget |
| 30032 | 479.49 | 2024-07-25 | 87 | 1 | 12 | Actual |
| 10990 | 720.00 | 2023-01-24 | 87 | 6 | 7 | Actual |
| 2849 | 585.00 | 2022-06-26 | 87 | 3 | 6 | Actual |
| 22763 | 527.00 | 2024-01-24 | 87 | 6 | 4 | Actual |
| 10791 | 234.00 | 2023-01-24 | 87 | 5 | 6 | Actual |
| 32218 | 149.70 | 2024-09-24 | 87 | 5 | 11 | Actual |
| 2214 | 546.55 | 2022-05-26 | 87 | 6 | 8 | Actual |
| 15414 | 29.48 | 2023-05-26 | 87 | 1 | 12 | Actual |
| 25466 | 96.51 | 2024-03-25 | 87 | 5 | 11 | Actual |
| 101 | 360.00 | 2022-04-25 | 87 | 6 | 3 | Actual |
| 28109 | 1710.00 | 2024-06-25 | 87 | 1 | 4 | Actual |
| 25953 | 729.00 | 2024-04-24 | 87 | 6 | 5 | Actual |
| 11869 | 351.00 | 2023-02-23 | 87 | 4 | 6 | Actual |
| 33678 | 945.00 | 2024-11-25 | 87 | 6 | 3 | Actual |
Generated 2025-05-25 03:45:39.115 UTC