[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 191 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24974 | 76.00 | 2024-04-03 | 87 | 2 | 6 | Actual |
| 8511 | 351.00 | 2022-12-05 | 87 | 4 | 6 | Actual |
| 36714 | 375.23 | 2025-02-02 | 87 | 3 | 11 | Actual |
| 28081 | 338.00 | 2024-07-04 | 87 | 7 | 3 | Actual |
| 25237 | 1501.11 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 2752 | 410.00 | 2022-07-05 | 87 | 1 | 6 | Actual |
| 7761 | 380.00 | 2022-11-04 | 87 | 2 | 8 | Budget |
| 6967 | 990.00 | 2022-11-04 | 87 | 1 | 4 | Actual |
| 26630 | 58.21 | 2024-05-03 | 87 | 1 | 12 | Actual |
| 23732 | 878.00 | 2024-03-03 | 87 | 1 | 4 | Actual |
| 15950 | 302.00 | 2023-07-05 | 87 | 6 | 6 | Actual |
| 5982 | 720.00 | 2022-10-04 | 87 | 1 | 5 | Actual |
| 26094 | 229.00 | 2024-05-03 | 87 | 4 | 6 | Actual |
| 31989 | 1910.21 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 8616 | 410.00 | 2022-12-05 | 87 | 6 | 6 | Actual |
| 28375 | 347.00 | 2024-07-04 | 87 | 4 | 6 | Actual |
| 36601 | 955.64 | 2025-02-02 | 87 | 6 | 8 | Actual |
| 27339 | 1530.00 | 2024-06-03 | 87 | 1 | 7 | Actual |
| 7900 | 495.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 32191 | 375.23 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 24325 | 240.13 | 2024-03-03 | 87 | 1 | 11 | Actual |
| 29262 | 1620.00 | 2024-08-03 | 87 | 1 | 4 | Actual |
| 1229 | 360.00 | 2022-06-04 | 87 | 6 | 3 | Actual |
| 24206 | 1228.38 | 2024-03-03 | 87 | 1 | 8 | Actual |
| 37596 | 1440.00 | 2025-03-04 | 87 | 1 | 7 | Actual |
| 100 | 380.00 | 2022-05-04 | 87 | 6 | 3 | Budget |
| 35451 | 1092.01 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 32905 | 347.00 | 2024-11-03 | 87 | 4 | 6 | Actual |
| 34237 | 1773.84 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 7106 | 630.00 | 2022-11-04 | 87 | 1 | 5 | Actual |
| 6640 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
| 6593 | 1228.38 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 28201 | 1053.00 | 2024-07-04 | 87 | 1 | 5 | Actual |
| 30211 | 632.84 | 2024-08-03 | 87 | 6 | 13 | Actual |
| 12852 | 480.00 | 2023-04-04 | 87 | 1 | 6 | Budget |
| 25858 | 761.00 | 2024-05-03 | 87 | 6 | 4 | Actual |
| 36191 | 891.00 | 2025-02-02 | 87 | 6 | 5 | Actual |
| 6840 | 380.00 | 2022-11-04 | 87 | 6 | 3 | Budget |
| 13822 | 378.00 | 2023-05-04 | 87 | 1 | 6 | Actual |
| 23265 | 682.91 | 2024-02-02 | 87 | 6 | 8 | Actual |
| 37808 | 598.64 | 2025-03-04 | 87 | 1 | 11 | Actual |
| 30629 | 520.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
| 22968 | 454.00 | 2024-02-02 | 87 | 3 | 6 | Actual |
| 12303 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 9950 | 650.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 5903 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 7105 | 650.00 | 2022-11-04 | 87 | 1 | 5 | Budget |
| 3549 | 200.00 | 2022-08-04 | 87 | 7 | 3 | Budget |
| 26931 | 338.00 | 2024-06-03 | 87 | 7 | 3 | Actual |
| 3409 | 480.00 | 2022-08-04 | 87 | 1 | 3 | Budget |
| 8943 | 280.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 22608 | 1350.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 26013 | 270.00 | 2024-05-03 | 87 | 1 | 6 | Actual |
| 35979 | 878.00 | 2025-02-02 | 87 | 6 | 3 | Actual |
| 27753 | 575.24 | 2024-06-03 | 87 | 1 | 12 | Actual |
| 26428 | 375.23 | 2024-05-03 | 87 | 1 | 11 | Actual |
Generated 2025-06-03 03:26:16.205 UTC