[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 121 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27142 | 451.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
| 7245 | 480.00 | 2022-10-24 | 87 | 1 | 6 | Budget |
| 1966 | 750.00 | 2022-05-24 | 87 | 1 | 7 | Budget |
| 33113 | 1910.21 | 2024-10-23 | 87 | 1 | 8 | Actual |
| 34736 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 21222 | 1501.11 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 20573 | 58.21 | 2023-10-24 | 87 | 6 | 12 | Actual |
| 1306 | 90.00 | 2022-05-24 | 87 | 7 | 3 | Actual |
| 22855 | 608.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
| 21752 | 819.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 11394 | 100.00 | 2023-02-21 | 87 | 7 | 3 | Budget |
| 37426 | 174.00 | 2025-02-21 | 87 | 2 | 6 | Actual |
| 2897 | 380.00 | 2022-06-24 | 87 | 4 | 6 | Budget |
| 35888 | 632.84 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 4066 | 200.00 | 2022-07-24 | 87 | 5 | 6 | Budget |
| 3795 | 650.00 | 2022-07-24 | 87 | 6 | 5 | Budget |
| 8695 | 720.00 | 2022-11-24 | 87 | 1 | 7 | Actual |
| 32343 | 575.24 | 2024-09-22 | 87 | 6 | 12 | Actual |
| 22821 | 743.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 4999 | 410.00 | 2022-08-24 | 87 | 1 | 6 | Actual |
| 4669 | 200.00 | 2022-08-24 | 87 | 7 | 3 | Budget |
| 12901 | 176.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 24380 | 144.38 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 38987 | 299.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
| 11117 | 280.00 | 2023-01-22 | 87 | 2 | 8 | Budget |
| 25918 | 851.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 28933 | 96.51 | 2024-06-23 | 87 | 2 | 12 | Actual |
| 13183 | 750.00 | 2023-03-24 | 87 | 1 | 7 | Budget |
| 22345 | 288.00 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 3659 | 630.00 | 2022-07-24 | 87 | 6 | 4 | Actual |
| 23555 | 48.63 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 35451 | 1092.01 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 3971 | 468.00 | 2022-07-24 | 87 | 3 | 6 | Actual |
| 17722 | 527.00 | 2023-08-24 | 87 | 6 | 4 | Actual |
| 5046 | 176.00 | 2022-08-24 | 87 | 2 | 6 | Actual |
| 14144 | 546.55 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-03-24 | 87 | 2 | 8 | Budget |
| 34384 | 149.70 | 2024-11-23 | 87 | 2 | 11 | Actual |
| 12950 | 550.00 | 2023-03-24 | 87 | 3 | 6 | Budget |
| 7961 | 380.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
| 17074 | 720.00 | 2023-07-24 | 87 | 6 | 7 | Actual |
| 655 | 380.00 | 2022-04-23 | 87 | 4 | 6 | Budget |
| 29234 | 405.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
| 41 | 480.00 | 2022-04-23 | 87 | 1 | 3 | Budget |
| 23378 | 192.25 | 2024-01-22 | 87 | 3 | 11 | Actual |
| 24407 | 192.25 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 34265 | 1092.01 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 30388 | 1710.00 | 2024-08-23 | 87 | 1 | 4 | Actual |
| 10060 | 682.91 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 27753 | 575.24 | 2024-05-23 | 87 | 1 | 12 | Actual |
| 24796 | 468.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
| 23405 | 192.25 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 8757 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 19428 | 288.00 | 2023-09-23 | 87 | 6 | 11 | Actual |
Generated 2025-05-23 07:12:24.029 UTC