[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1023 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16784 | 675.00 | 2023-07-24 | 87 | 6 | 5 | Actual |
| 6372 | 380.00 | 2022-09-23 | 87 | 6 | 6 | Budget |
| 20990 | 454.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 7633 | 720.00 | 2022-10-24 | 87 | 6 | 7 | Actual |
| 28024 | 945.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
| 18515 | 58.21 | 2023-08-24 | 87 | 6 | 12 | Actual |
| 37093 | 1485.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
| 26537 | 37.99 | 2024-04-22 | 87 | 5 | 11 | Actual |
| 32610 | 405.00 | 2024-10-23 | 87 | 7 | 3 | Actual |
| 3222 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 16691 | 527.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 14772 | 540.00 | 2023-05-24 | 87 | 6 | 5 | Actual |
| 24025 | 227.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 3923 | 200.00 | 2022-07-24 | 87 | 2 | 6 | Budget |
| 26368 | 955.64 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 5047 | 200.00 | 2022-08-24 | 87 | 2 | 6 | Budget |
| 6840 | 380.00 | 2022-10-24 | 87 | 6 | 3 | Budget |
| 27084 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 28434 | 382.00 | 2024-06-23 | 87 | 6 | 6 | Actual |
| 20342 | 96.51 | 2023-10-24 | 87 | 2 | 11 | Actual |
| 10850 | 380.00 | 2023-01-22 | 87 | 6 | 6 | Budget |
| 2849 | 585.00 | 2022-06-24 | 87 | 3 | 6 | Actual |
| 1031 | 380.00 | 2022-04-23 | 87 | 2 | 8 | Budget |
| 1415 | 540.00 | 2022-05-24 | 87 | 6 | 4 | Actual |
| 36191 | 891.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 27142 | 451.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
| 10384 | 540.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 6780 | 480.00 | 2022-10-24 | 87 | 1 | 3 | Budget |
| 20256 | 819.28 | 2023-10-24 | 87 | 6 | 8 | Actual |
| 31607 | 1215.00 | 2024-09-22 | 87 | 1 | 5 | Actual |
| 11316 | 280.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
| 11116 | 546.55 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 38363 | 1710.00 | 2025-03-24 | 87 | 1 | 4 | Actual |
| 24267 | 819.28 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 36886 | 96.51 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 3548 | 135.00 | 2022-07-24 | 87 | 7 | 3 | Actual |
| 39041 | 448.64 | 2025-03-24 | 87 | 4 | 11 | Actual |
| 34677 | 632.84 | 2024-11-23 | 87 | 1 | 13 | Actual |
| 6451 | 900.00 | 2022-09-23 | 87 | 1 | 7 | Actual |
| 3002 | 380.00 | 2022-06-24 | 87 | 6 | 6 | Budget |
| 2352 | 380.00 | 2022-06-24 | 87 | 6 | 3 | Budget |
| 32401 | 474.94 | 2024-09-22 | 87 | 1 | 13 | Actual |
| 16479 | 39.06 | 2023-06-24 | 87 | 6 | 12 | Actual |
| 32905 | 347.00 | 2024-10-23 | 87 | 4 | 6 | Actual |
| 35737 | 192.25 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 16842 | 416.00 | 2023-07-24 | 87 | 1 | 6 | Actual |
| 21370 | 144.38 | 2023-11-24 | 87 | 2 | 11 | Actual |
| 17307 | 144.38 | 2023-07-24 | 87 | 3 | 11 | Actual |
| 21424 | 192.25 | 2023-11-24 | 87 | 4 | 11 | Actual |
| 9485 | 527.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 27634 | 375.23 | 2024-05-23 | 87 | 4 | 11 | Actual |
| 35041 | 891.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 26428 | 375.23 | 2024-04-22 | 87 | 1 | 11 | Actual |
| 31897 | 1530.00 | 2024-09-22 | 87 | 1 | 7 | Actual |
| 35888 | 632.84 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 7901 | 480.00 | 2022-11-24 | 87 | 1 | 3 | Budget |
Generated 2025-05-24 00:24:00.289 UTC