[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 112 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6593 | 1228.38 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 32610 | 405.00 | 2024-10-21 | 87 | 7 | 3 | Actual |
| 23053 | 340.00 | 2024-01-20 | 87 | 6 | 6 | Actual |
| 3738 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 19513 | 19.91 | 2023-09-21 | 87 | 2 | 12 | Actual |
| 30094 | 670.98 | 2024-07-21 | 87 | 6 | 12 | Actual |
| 3874 | 527.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 26247 | 1080.00 | 2024-04-20 | 87 | 6 | 7 | Actual |
| 26094 | 229.00 | 2024-04-20 | 87 | 4 | 6 | Actual |
| 21397 | 192.25 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 11316 | 280.00 | 2023-02-19 | 87 | 6 | 3 | Budget |
| 37630 | 1080.00 | 2025-02-19 | 87 | 6 | 7 | Actual |
| 22373 | 144.38 | 2023-12-20 | 87 | 2 | 11 | Actual |
| 18904 | 151.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 13849 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 17453 | 19.91 | 2023-07-22 | 87 | 1 | 12 | Actual |
| 8464 | 550.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
| 31989 | 1910.21 | 2024-09-20 | 87 | 1 | 8 | Actual |
| 12053 | 720.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
| 760 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 9732 | 380.00 | 2022-12-20 | 87 | 6 | 6 | Budget |
| 35709 | 479.49 | 2024-12-20 | 87 | 1 | 12 | Actual |
| 4393 | 380.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 8943 | 280.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 22287 | 546.55 | 2023-12-20 | 87 | 6 | 8 | Actual |
| 15322 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
| 13105 | 380.00 | 2023-03-22 | 87 | 6 | 6 | Budget |
| 21786 | 468.00 | 2023-12-20 | 87 | 6 | 4 | Actual |
| 5467 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 6514 | 550.00 | 2022-09-21 | 87 | 6 | 7 | Budget |
| 17511 | 58.21 | 2023-07-22 | 87 | 6 | 12 | Actual |
| 3082 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
| 4392 | 682.91 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 4858 | 650.00 | 2022-08-22 | 87 | 1 | 5 | Budget |
| 38036 | 96.51 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 18482 | 39.06 | 2023-08-22 | 87 | 1 | 12 | Actual |
| 6267 | 380.00 | 2022-09-21 | 87 | 4 | 6 | Budget |
| 34237 | 1773.84 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 9676 | 176.00 | 2022-12-20 | 87 | 5 | 6 | Actual |
| 1170 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
| 22518 | 19.91 | 2023-12-20 | 87 | 1 | 12 | Actual |
| 2615 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
| 30892 | 819.28 | 2024-08-21 | 87 | 2 | 8 | Actual |
| 38630 | 312.00 | 2025-03-22 | 87 | 4 | 6 | Actual |
| 23704 | 180.00 | 2024-02-19 | 87 | 7 | 3 | Actual |
| 34499 | 598.64 | 2024-11-21 | 87 | 6 | 11 | Actual |
| 12054 | 750.00 | 2023-02-19 | 87 | 1 | 7 | Budget |
| 5716 | 315.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
| 17900 | 113.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 37950 | 524.17 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 29800 | 955.64 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 21963 | 113.00 | 2023-12-20 | 87 | 2 | 6 | Actual |
| 37506 | 277.00 | 2025-02-19 | 87 | 5 | 6 | Actual |
| 33890 | 1053.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 29974 | 448.64 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 11974 | 410.00 | 2023-02-19 | 87 | 6 | 6 | Actual |
Generated 2025-05-22 01:56:13.630 UTC