[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 154 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
| 15447 | 58.21 | 2023-05-29 | 87 | 6 | 12 | Actual |
| 38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
| 34677 | 632.84 | 2024-11-28 | 87 | 1 | 13 | Actual |
| 13245 | 630.00 | 2023-03-29 | 87 | 6 | 7 | Actual |
| 607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
| 26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
| 26068 | 354.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
| 32879 | 554.00 | 2024-10-28 | 87 | 3 | 6 | Actual |
| 33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
| 181 | 100.00 | 2022-04-28 | 87 | 7 | 3 | Budget |
| 11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
| 14178 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
| 20515 | 29.48 | 2023-10-29 | 87 | 1 | 12 | Actual |
| 12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
| 4998 | 480.00 | 2022-08-29 | 87 | 1 | 6 | Budget |
| 36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
| 16329 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
| 6123 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
| 35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
| 37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
| 11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
| 4779 | 720.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
| 21016 | 302.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
| 36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
| 15891 | 265.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
| 36249 | 520.00 | 2025-01-27 | 87 | 1 | 6 | Actual |
| 18958 | 227.00 | 2023-09-28 | 87 | 4 | 6 | Actual |
| 12444 | 280.00 | 2023-03-29 | 87 | 6 | 3 | Budget |
| 21072 | 340.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
| 6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
| 180 | 135.00 | 2022-04-28 | 87 | 7 | 3 | Actual |
| 14645 | 761.00 | 2023-05-29 | 87 | 1 | 4 | Actual |
| 33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
| 23203 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
| 7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
| 12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
| 33586 | 948.64 | 2024-10-28 | 87 | 6 | 13 | Actual |
| 21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
| 17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
| 3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
| 22913 | 340.00 | 2024-01-27 | 87 | 1 | 6 | Actual |
| 9161 | 90.00 | 2022-12-27 | 87 | 7 | 3 | Actual |
| 16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
| 25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
| 6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
| 36098 | 1170.00 | 2025-01-27 | 87 | 6 | 4 | Actual |
| 38128 | 474.94 | 2025-02-26 | 87 | 1 | 13 | Actual |
| 26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
| 20630 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
| 9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
| 31549 | 990.00 | 2024-09-27 | 87 | 6 | 4 | Actual |
| 27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
| 15120 | 1501.11 | 2023-05-29 | 87 | 1 | 8 | Actual |
| 2944 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
Generated 2025-05-28 14:55:39.831 UTC