[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 285 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6780 | 480.00 | 2022-10-29 | 87 | 1 | 3 | Budget |
| 15027 | 1080.00 | 2023-05-29 | 87 | 1 | 7 | Actual |
| 26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
| 8944 | 410.18 | 2022-11-29 | 87 | 6 | 8 | Actual |
| 5388 | 540.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
| 12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
| 5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
| 37480 | 347.00 | 2025-02-26 | 87 | 4 | 6 | Actual |
| 20223 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
| 16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
| 30032 | 479.49 | 2024-07-28 | 87 | 1 | 12 | Actual |
| 24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
| 10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
| 18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
| 33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
| 32461 | 632.84 | 2024-09-27 | 87 | 6 | 13 | Actual |
| 29645 | 1530.00 | 2024-07-28 | 87 | 1 | 7 | Actual |
| 15414 | 29.48 | 2023-05-29 | 87 | 1 | 12 | Actual |
| 21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
| 22940 | 76.00 | 2024-01-27 | 87 | 2 | 6 | Actual |
| 28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
| 27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
| 20457 | 192.25 | 2023-10-29 | 87 | 6 | 11 | Actual |
| 1966 | 750.00 | 2022-05-29 | 87 | 1 | 7 | Budget |
| 25028 | 227.00 | 2024-03-28 | 87 | 4 | 6 | Actual |
| 5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
| 35564 | 375.23 | 2024-12-27 | 87 | 3 | 11 | Actual |
| 429 | 550.00 | 2022-04-28 | 87 | 6 | 5 | Budget |
| 10850 | 380.00 | 2023-01-27 | 87 | 6 | 6 | Budget |
| 2615 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
| 23203 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
| 28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
| 34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
| 14679 | 527.00 | 2023-05-29 | 87 | 6 | 4 | Actual |
| 2850 | 480.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
| 36356 | 277.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
| 18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
| 28236 | 1053.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
| 22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
| 26428 | 375.23 | 2024-04-27 | 87 | 1 | 11 | Actual |
| 29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
| 18223 | 819.28 | 2023-08-29 | 87 | 6 | 8 | Actual |
| 11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
| 16784 | 675.00 | 2023-07-29 | 87 | 6 | 5 | Actual |
| 5515 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 28349 | 554.00 | 2024-06-28 | 87 | 3 | 6 | Actual |
| 32309 | 479.49 | 2024-09-27 | 87 | 1 | 12 | Actual |
| 11443 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
| 842 | 750.00 | 2022-04-28 | 87 | 1 | 7 | Budget |
| 32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
| 3143 | 550.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
| 13929 | 227.00 | 2023-04-28 | 87 | 5 | 6 | Actual |
| 6452 | 750.00 | 2022-09-28 | 87 | 1 | 7 | Budget |
| 17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
Generated 2025-05-28 05:21:38.398 UTC