[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 221 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27580 | 225.23 | 2024-05-20 | 87 | 2 | 11 | Actual |
| 20750 | 819.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 11317 | 360.00 | 2023-02-18 | 87 | 6 | 3 | Actual |
| 26247 | 1080.00 | 2024-04-19 | 87 | 6 | 7 | Actual |
| 38656 | 277.00 | 2025-03-21 | 87 | 5 | 6 | Actual |
| 2105 | 650.00 | 2022-05-21 | 87 | 1 | 8 | Budget |
| 13372 | 546.55 | 2023-03-21 | 87 | 2 | 8 | Actual |
| 36886 | 96.51 | 2025-01-19 | 87 | 2 | 12 | Actual |
| 701 | 234.00 | 2022-04-20 | 87 | 5 | 6 | Actual |
| 6123 | 480.00 | 2022-09-20 | 87 | 1 | 6 | Budget |
| 19635 | 990.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
| 11068 | 1228.38 | 2023-01-19 | 87 | 1 | 8 | Actual |
| 1555 | 550.00 | 2022-05-21 | 87 | 6 | 5 | Budget |
| 23555 | 48.63 | 2024-01-19 | 87 | 6 | 12 | Actual |
| 32137 | 299.70 | 2024-09-19 | 87 | 2 | 11 | Actual |
| 32964 | 451.00 | 2024-10-20 | 87 | 6 | 6 | Actual |
| 2674 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
| 21250 | 682.91 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 5842 | 1000.00 | 2022-09-20 | 87 | 1 | 4 | Budget |
| 27634 | 375.23 | 2024-05-20 | 87 | 4 | 11 | Actual |
| 5249 | 410.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
| 18819 | 675.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
| 25179 | 810.00 | 2024-03-20 | 87 | 6 | 7 | Actual |
| 11584 | 720.00 | 2023-02-18 | 87 | 1 | 5 | Actual |
| 9581 | 550.00 | 2022-12-19 | 87 | 3 | 6 | Budget |
| 229 | 850.00 | 2022-04-20 | 87 | 1 | 4 | Budget |
| 26839 | 1350.00 | 2024-05-20 | 87 | 1 | 3 | Actual |
| 18482 | 39.06 | 2023-08-21 | 87 | 1 | 12 | Actual |
| 13434 | 682.91 | 2023-03-21 | 87 | 6 | 8 | Actual |
| 8366 | 527.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 23351 | 144.38 | 2024-01-19 | 87 | 2 | 11 | Actual |
| 15717 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
| 20314 | 335.87 | 2023-10-21 | 87 | 1 | 11 | Actual |
| 11505 | 720.00 | 2023-02-18 | 87 | 6 | 4 | Actual |
| 31642 | 1053.00 | 2024-09-19 | 87 | 6 | 5 | Actual |
| 7105 | 650.00 | 2022-10-21 | 87 | 1 | 5 | Budget |
| 19228 | 682.91 | 2023-09-20 | 87 | 6 | 8 | Actual |
| 24677 | 900.00 | 2024-03-20 | 87 | 6 | 3 | Actual |
| 12054 | 750.00 | 2023-02-18 | 87 | 1 | 7 | Budget |
| 37426 | 174.00 | 2025-02-18 | 87 | 2 | 6 | Actual |
| 29529 | 347.00 | 2024-07-20 | 87 | 4 | 6 | Actual |
| 1825 | 176.00 | 2022-05-21 | 87 | 5 | 6 | Actual |
| 1634 | 468.00 | 2022-05-21 | 87 | 1 | 6 | Actual |
| 9950 | 650.00 | 2022-12-19 | 87 | 1 | 8 | Budget |
| 3596 | 990.00 | 2022-07-21 | 87 | 1 | 4 | Actual |
| 30771 | 1350.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 26782 | 632.84 | 2024-04-19 | 87 | 6 | 13 | Actual |
| 11177 | 380.00 | 2023-01-19 | 87 | 6 | 8 | Budget |
| 16897 | 454.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 30864 | 2046.57 | 2024-08-20 | 87 | 1 | 8 | Actual |
| 34298 | 819.28 | 2024-11-20 | 87 | 6 | 8 | Actual |
| 15295 | 144.38 | 2023-05-21 | 87 | 3 | 11 | Actual |
| 7106 | 630.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
| 15539 | 900.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
| 10989 | 650.00 | 2023-01-19 | 87 | 6 | 7 | Budget |
| 24325 | 240.13 | 2024-02-18 | 87 | 1 | 11 | Actual |
Generated 2025-05-20 09:40:19.307 UTC