[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 176 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14772 | 540.00 | 2023-05-31 | 87 | 6 | 5 | Actual |
| 16302 | 192.25 | 2023-07-01 | 87 | 4 | 11 | Actual |
| 29390 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
| 29645 | 1530.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
| 22855 | 608.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 32017 | 955.64 | 2024-09-29 | 87 | 2 | 8 | Actual |
| 8884 | 546.55 | 2022-12-01 | 87 | 2 | 8 | Actual |
| 16479 | 39.06 | 2023-07-01 | 87 | 6 | 12 | Actual |
| 841 | 810.00 | 2022-04-30 | 87 | 1 | 7 | Actual |
| 34237 | 1773.84 | 2024-11-30 | 87 | 1 | 8 | Actual |
| 6840 | 380.00 | 2022-10-31 | 87 | 6 | 3 | Budget |
| 30060 | 96.51 | 2024-07-30 | 87 | 2 | 12 | Actual |
| 13633 | 761.00 | 2023-04-30 | 87 | 1 | 4 | Actual |
| 16162 | 819.28 | 2023-07-01 | 87 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-05-31 | 87 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-04-30 | 87 | 6 | 8 | Actual |
| 6122 | 410.00 | 2022-09-30 | 87 | 1 | 6 | Actual |
| 22940 | 76.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 11394 | 100.00 | 2023-02-28 | 87 | 7 | 3 | Budget |
| 39014 | 299.70 | 2025-03-31 | 87 | 3 | 11 | Actual |
| 6220 | 585.00 | 2022-09-30 | 87 | 3 | 6 | Actual |
| 24267 | 819.28 | 2024-02-28 | 87 | 6 | 8 | Actual |
| 32851 | 139.00 | 2024-10-30 | 87 | 2 | 6 | Actual |
| 33798 | 1080.00 | 2024-11-30 | 87 | 6 | 4 | Actual |
| 13511 | 1350.00 | 2023-04-30 | 87 | 1 | 3 | Actual |
| 32610 | 405.00 | 2024-10-30 | 87 | 7 | 3 | Actual |
| 26428 | 375.23 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 1494 | 750.00 | 2022-05-31 | 87 | 1 | 5 | Budget |
| 18692 | 819.00 | 2023-09-30 | 87 | 1 | 4 | Actual |
| 26456 | 149.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
| 181 | 100.00 | 2022-04-30 | 87 | 7 | 3 | Budget |
| 22043 | 151.00 | 2023-12-29 | 87 | 5 | 6 | Actual |
| 9811 | 850.00 | 2022-12-29 | 87 | 1 | 7 | Budget |
| 38363 | 1710.00 | 2025-03-31 | 87 | 1 | 4 | Actual |
| 3795 | 650.00 | 2022-07-31 | 87 | 6 | 5 | Budget |
| 12053 | 720.00 | 2023-02-28 | 87 | 1 | 7 | Actual |
| 12950 | 550.00 | 2023-03-31 | 87 | 3 | 6 | Budget |
| 38036 | 96.51 | 2025-02-28 | 87 | 2 | 12 | Actual |
| 12195 | 1092.01 | 2023-02-28 | 87 | 1 | 8 | Actual |
| 14737 | 743.00 | 2023-05-31 | 87 | 1 | 5 | Actual |
| 16691 | 527.00 | 2023-07-31 | 87 | 6 | 4 | Actual |
| 4669 | 200.00 | 2022-08-31 | 87 | 7 | 3 | Budget |
| 30926 | 1092.01 | 2024-08-30 | 87 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-03-31 | 87 | 2 | 8 | Budget |
| 34465 | 149.70 | 2024-11-30 | 87 | 5 | 11 | Actual |
| 26368 | 955.64 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 22608 | 1350.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
| 17511 | 58.21 | 2023-07-31 | 87 | 6 | 12 | Actual |
| 36741 | 299.70 | 2025-01-29 | 87 | 4 | 11 | Actual |
| 33288 | 299.70 | 2024-10-30 | 87 | 3 | 11 | Actual |
| 8885 | 380.00 | 2022-12-01 | 87 | 2 | 8 | Budget |
| 14056 | 810.00 | 2023-04-30 | 87 | 6 | 7 | Actual |
| 17039 | 1080.00 | 2023-07-31 | 87 | 1 | 7 | Actual |
| 10463 | 650.00 | 2023-01-29 | 87 | 1 | 5 | Budget |
| 2801 | 200.00 | 2022-07-01 | 87 | 2 | 6 | Budget |
| 31158 | 575.24 | 2024-08-30 | 87 | 1 | 12 | Actual |
Generated 2025-05-30 03:17:16.590 UTC