[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 271 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33554 | 632.84 | 2024-11-01 | 87 | 2 | 13 | Actual |
| 38243 | 1485.00 | 2025-04-02 | 87 | 1 | 3 | Actual |
| 7761 | 380.00 | 2022-11-02 | 87 | 2 | 8 | Budget |
| 9812 | 900.00 | 2022-12-31 | 87 | 1 | 7 | Actual |
| 8366 | 527.00 | 2022-12-03 | 87 | 1 | 6 | Actual |
| 31727 | 139.00 | 2024-10-01 | 87 | 2 | 6 | Actual |
| 15624 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 12194 | 750.00 | 2023-03-02 | 87 | 1 | 8 | Budget |
| 38959 | 673.11 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 20314 | 335.87 | 2023-11-02 | 87 | 1 | 11 | Actual |
| 6702 | 546.55 | 2022-10-02 | 87 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 18515 | 58.21 | 2023-09-02 | 87 | 6 | 12 | Actual |
| 24526 | 39.06 | 2024-03-01 | 87 | 1 | 12 | Actual |
| 32931 | 208.00 | 2024-11-01 | 87 | 5 | 6 | Actual |
| 2753 | 480.00 | 2022-07-03 | 87 | 1 | 6 | Budget |
| 28491 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 5467 | 1228.38 | 2022-09-02 | 87 | 1 | 8 | Actual |
| 9950 | 650.00 | 2022-12-31 | 87 | 1 | 8 | Budget |
| 14320 | 144.38 | 2023-05-02 | 87 | 4 | 11 | Actual |
| 36539 | 1910.21 | 2025-01-31 | 87 | 1 | 8 | Actual |
| 29355 | 1053.00 | 2024-08-01 | 87 | 1 | 5 | Actual |
| 7901 | 480.00 | 2022-12-03 | 87 | 1 | 3 | Budget |
| 3471 | 360.00 | 2022-08-02 | 87 | 6 | 3 | Actual |
| 5388 | 540.00 | 2022-09-02 | 87 | 6 | 7 | Actual |
| 29448 | 451.00 | 2024-08-01 | 87 | 1 | 6 | Actual |
| 100 | 380.00 | 2022-05-02 | 87 | 6 | 3 | Budget |
| 32251 | 448.64 | 2024-10-01 | 87 | 6 | 11 | Actual |
| 1965 | 810.00 | 2022-06-02 | 87 | 1 | 7 | Actual |
| 19108 | 900.00 | 2023-10-02 | 87 | 6 | 7 | Actual |
| 25385 | 48.63 | 2024-04-01 | 87 | 2 | 11 | Actual |
| 17722 | 527.00 | 2023-09-02 | 87 | 6 | 4 | Actual |
| 18819 | 675.00 | 2023-10-02 | 87 | 6 | 5 | Actual |
| 4066 | 200.00 | 2022-08-02 | 87 | 5 | 6 | Budget |
| 702 | 200.00 | 2022-05-02 | 87 | 5 | 6 | Budget |
| 11773 | 234.00 | 2023-03-02 | 87 | 2 | 6 | Actual |
| 30629 | 520.00 | 2024-09-01 | 87 | 3 | 6 | Actual |
| 24353 | 96.51 | 2024-03-01 | 87 | 2 | 11 | Actual |
| 3271 | 380.00 | 2022-07-03 | 87 | 2 | 8 | Budget |
| 29142 | 1350.00 | 2024-08-01 | 87 | 1 | 3 | Actual |
| 22226 | 1228.38 | 2023-12-31 | 87 | 1 | 8 | Actual |
| 32428 | 790.74 | 2024-10-01 | 87 | 2 | 13 | Actual |
| 33735 | 338.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
| 23555 | 48.63 | 2024-01-31 | 87 | 6 | 12 | Actual |
| 32051 | 1092.01 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 27814 | 766.73 | 2024-06-01 | 87 | 6 | 12 | Actual |
| 38656 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 20515 | 29.48 | 2023-11-02 | 87 | 1 | 12 | Actual |
| 5716 | 315.00 | 2022-10-02 | 87 | 6 | 3 | Actual |
| 39068 | 76.29 | 2025-04-02 | 87 | 5 | 11 | Actual |
| 33141 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 9675 | 200.00 | 2022-12-31 | 87 | 5 | 6 | Budget |
| 28349 | 554.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 31642 | 1053.00 | 2024-10-01 | 87 | 6 | 5 | Actual |
| 4392 | 682.91 | 2022-08-02 | 87 | 2 | 8 | Actual |
| 31158 | 575.24 | 2024-09-01 | 87 | 1 | 12 | Actual |
Generated 2025-06-02 01:14:25.777 UTC