[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 30 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18281 | 240.13 | 2023-08-26 | 87 | 1 | 11 | Actual |
| 20012 | 151.00 | 2023-10-26 | 87 | 5 | 6 | Actual |
| 23203 | 1228.38 | 2024-01-24 | 87 | 1 | 8 | Actual |
| 29529 | 347.00 | 2024-07-25 | 87 | 4 | 6 | Actual |
| 7495 | 351.00 | 2022-10-26 | 87 | 6 | 6 | Actual |
| 23523 | 39.06 | 2024-01-24 | 87 | 1 | 12 | Actual |
| 27169 | 208.00 | 2024-05-25 | 87 | 2 | 6 | Actual |
| 7342 | 550.00 | 2022-10-26 | 87 | 3 | 6 | Budget |
| 31012 | 149.70 | 2024-08-25 | 87 | 2 | 11 | Actual |
| 30681 | 243.00 | 2024-08-25 | 87 | 5 | 6 | Actual |
| 11822 | 585.00 | 2023-02-23 | 87 | 3 | 6 | Actual |
| 4265 | 550.00 | 2022-07-26 | 87 | 6 | 7 | Budget |
| 6219 | 480.00 | 2022-09-25 | 87 | 3 | 6 | Budget |
| 25144 | 1080.00 | 2024-03-25 | 87 | 1 | 7 | Actual |
| 21963 | 113.00 | 2023-12-24 | 87 | 2 | 6 | Actual |
| 27223 | 382.00 | 2024-05-25 | 87 | 4 | 6 | Actual |
| 12115 | 630.00 | 2023-02-23 | 87 | 6 | 7 | Actual |
| 29085 | 632.84 | 2024-06-25 | 87 | 6 | 13 | Actual |
| 7713 | 650.00 | 2022-10-26 | 87 | 1 | 8 | Budget |
| 37480 | 347.00 | 2025-02-23 | 87 | 4 | 6 | Actual |
| 28143 | 1080.00 | 2024-06-25 | 87 | 6 | 4 | Actual |
| 14469 | 58.21 | 2023-04-25 | 87 | 6 | 12 | Actual |
| 23020 | 227.00 | 2024-01-24 | 87 | 5 | 6 | Actual |
| 22168 | 900.00 | 2023-12-24 | 87 | 6 | 7 | Actual |
| 15950 | 302.00 | 2023-06-26 | 87 | 6 | 6 | Actual |
| 38070 | 766.73 | 2025-02-23 | 87 | 6 | 12 | Actual |
| 28434 | 382.00 | 2024-06-25 | 87 | 6 | 6 | Actual |
| 7761 | 380.00 | 2022-10-26 | 87 | 2 | 8 | Budget |
| 14737 | 743.00 | 2023-05-26 | 87 | 1 | 5 | Actual |
| 12304 | 546.55 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2022-12-24 | 87 | 1 | 8 | Actual |
| 29234 | 405.00 | 2024-07-25 | 87 | 7 | 3 | Actual |
| 4451 | 380.00 | 2022-07-26 | 87 | 6 | 8 | Budget |
| 15837 | 76.00 | 2023-06-26 | 87 | 2 | 6 | Actual |
| 32851 | 139.00 | 2024-10-25 | 87 | 2 | 6 | Actual |
| 7105 | 650.00 | 2022-10-26 | 87 | 1 | 5 | Budget |
| 15062 | 900.00 | 2023-05-26 | 87 | 6 | 7 | Actual |
| 6841 | 360.00 | 2022-10-26 | 87 | 6 | 3 | Actual |
| 30303 | 945.00 | 2024-08-25 | 87 | 6 | 3 | Actual |
| 27989 | 1485.00 | 2024-06-25 | 87 | 1 | 3 | Actual |
| 2352 | 380.00 | 2022-06-26 | 87 | 6 | 3 | Budget |
| 16949 | 189.00 | 2023-07-26 | 87 | 5 | 6 | Actual |
| 655 | 380.00 | 2022-04-25 | 87 | 4 | 6 | Budget |
| 30388 | 1710.00 | 2024-08-25 | 87 | 1 | 4 | Actual |
| 27899 | 948.64 | 2024-05-25 | 87 | 2 | 13 | Actual |
| 17780 | 608.00 | 2023-08-26 | 87 | 1 | 5 | Actual |
| 4717 | 1000.00 | 2022-08-26 | 87 | 1 | 4 | Budget |
| 29475 | 139.00 | 2024-07-25 | 87 | 2 | 6 | Actual |
| 28732 | 225.23 | 2024-06-25 | 87 | 2 | 11 | Actual |
| 25265 | 682.91 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 13104 | 410.00 | 2023-03-26 | 87 | 6 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-25 | 87 | 1 | 8 | Actual |
| 5655 | 480.00 | 2022-09-25 | 87 | 1 | 3 | Budget |
| 10276 | 135.00 | 2023-01-24 | 87 | 7 | 3 | Actual |
| 10601 | 468.00 | 2023-01-24 | 87 | 1 | 6 | Actual |
| 20542 | 19.91 | 2023-10-26 | 87 | 2 | 12 | Actual |
Generated 2025-05-25 05:06:34.482 UTC