[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 126 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27634 | 375.23 | 2024-06-03 | 87 | 4 | 11 | Actual |
| 1229 | 360.00 | 2022-06-04 | 87 | 6 | 3 | Actual |
| 27084 | 891.00 | 2024-06-03 | 87 | 6 | 5 | Actual |
| 17780 | 608.00 | 2023-09-04 | 87 | 1 | 5 | Actual |
| 37716 | 1092.01 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 25439 | 144.38 | 2024-04-03 | 87 | 4 | 11 | Actual |
| 20962 | 113.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 4126 | 380.00 | 2022-08-04 | 87 | 6 | 6 | Budget |
| 37213 | 1620.00 | 2025-03-04 | 87 | 1 | 4 | Actual |
| 35855 | 632.84 | 2025-01-02 | 87 | 2 | 13 | Actual |
| 1090 | 546.55 | 2022-05-04 | 87 | 6 | 8 | Actual |
| 1306 | 90.00 | 2022-06-04 | 87 | 7 | 3 | Actual |
| 608 | 480.00 | 2022-05-04 | 87 | 3 | 6 | Budget |
| 3329 | 380.00 | 2022-07-05 | 87 | 6 | 8 | Budget |
| 26664 | 58.21 | 2024-05-03 | 87 | 6 | 12 | Actual |
| 9629 | 293.00 | 2023-01-02 | 87 | 4 | 6 | Actual |
| 8366 | 527.00 | 2022-12-05 | 87 | 1 | 6 | Actual |
| 4999 | 410.00 | 2022-09-04 | 87 | 1 | 6 | Actual |
| 26120 | 167.00 | 2024-05-03 | 87 | 5 | 6 | Actual |
| 21397 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 21786 | 468.00 | 2024-01-02 | 87 | 6 | 4 | Actual |
| 21991 | 416.00 | 2024-01-02 | 87 | 3 | 6 | Actual |
| 29234 | 405.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 9811 | 850.00 | 2023-01-02 | 87 | 1 | 7 | Budget |
| 7494 | 380.00 | 2022-11-04 | 87 | 6 | 6 | Budget |
| 22763 | 527.00 | 2024-02-02 | 87 | 6 | 4 | Actual |
| 32851 | 139.00 | 2024-11-03 | 87 | 2 | 6 | Actual |
| 28109 | 1710.00 | 2024-07-04 | 87 | 1 | 4 | Actual |
| 3737 | 630.00 | 2022-08-04 | 87 | 1 | 5 | Actual |
| 33948 | 520.00 | 2024-12-04 | 87 | 1 | 6 | Actual |
| 19905 | 340.00 | 2023-11-04 | 87 | 1 | 6 | Actual |
| 22076 | 340.00 | 2024-01-02 | 87 | 6 | 6 | Actual |
| 13184 | 720.00 | 2023-04-04 | 87 | 1 | 7 | Actual |
| 21667 | 900.00 | 2024-01-02 | 87 | 6 | 3 | Actual |
| 25028 | 227.00 | 2024-04-03 | 87 | 4 | 6 | Actual |
| 3271 | 380.00 | 2022-07-05 | 87 | 2 | 8 | Budget |
| 6514 | 550.00 | 2022-10-04 | 87 | 6 | 7 | Budget |
| 14320 | 144.38 | 2023-05-04 | 87 | 4 | 11 | Actual |
| 27552 | 673.11 | 2024-06-03 | 87 | 1 | 11 | Actual |
| 11316 | 280.00 | 2023-03-04 | 87 | 6 | 3 | Budget |
| 26068 | 354.00 | 2024-05-03 | 87 | 3 | 6 | Actual |
| 12712 | 650.00 | 2023-04-04 | 87 | 1 | 5 | Budget |
| 19341 | 96.51 | 2023-10-04 | 87 | 3 | 11 | Actual |
| 34438 | 375.23 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 28732 | 225.23 | 2024-07-04 | 87 | 2 | 11 | Actual |
| 31278 | 317.05 | 2024-09-03 | 87 | 1 | 13 | Actual |
| 12571 | 850.00 | 2023-04-04 | 87 | 1 | 4 | Budget |
| 27223 | 382.00 | 2024-06-03 | 87 | 4 | 6 | Actual |
| 6641 | 546.55 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 20990 | 454.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 11443 | 850.00 | 2023-03-04 | 87 | 1 | 4 | Budget |
| 17954 | 227.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
| 3738 | 650.00 | 2022-08-04 | 87 | 1 | 5 | Budget |
| 35509 | 673.11 | 2025-01-02 | 87 | 1 | 11 | Actual |
| 5190 | 234.00 | 2022-09-04 | 87 | 5 | 6 | Actual |
| 5717 | 280.00 | 2022-10-04 | 87 | 6 | 3 | Budget |
Generated 2025-06-04 02:05:48.128 UTC