[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 322 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16949 | 189.00 | 2023-07-24 | 87 | 5 | 6 | Actual |
| 36886 | 96.51 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 30388 | 1710.00 | 2024-08-23 | 87 | 1 | 4 | Actual |
| 1494 | 750.00 | 2022-05-24 | 87 | 1 | 5 | Budget |
| 24353 | 96.51 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 15268 | 48.63 | 2023-05-24 | 87 | 2 | 11 | Actual |
| 20962 | 113.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
| 31607 | 1215.00 | 2024-09-22 | 87 | 1 | 5 | Actual |
| 28491 | 1530.00 | 2024-06-23 | 87 | 1 | 7 | Actual |
| 29390 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 2430 | 135.00 | 2022-06-24 | 87 | 7 | 3 | Actual |
| 31158 | 575.24 | 2024-08-23 | 87 | 1 | 12 | Actual |
| 9581 | 550.00 | 2022-12-22 | 87 | 3 | 6 | Budget |
| 28905 | 575.24 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 8558 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
| 37004 | 632.84 | 2025-01-22 | 87 | 2 | 13 | Actual |
| 4452 | 682.91 | 2022-07-24 | 87 | 6 | 8 | Actual |
| 22254 | 682.91 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 10384 | 540.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 13727 | 743.00 | 2023-04-23 | 87 | 1 | 5 | Actual |
| 30771 | 1350.00 | 2024-08-23 | 87 | 1 | 7 | Actual |
| 2153 | 380.00 | 2022-05-24 | 87 | 2 | 8 | Budget |
| 21724 | 180.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 31840 | 382.00 | 2024-09-22 | 87 | 6 | 6 | Actual |
| 14970 | 302.00 | 2023-05-24 | 87 | 6 | 6 | Actual |
| 5795 | 200.00 | 2022-09-23 | 87 | 7 | 3 | Budget |
| 10324 | 850.00 | 2023-01-22 | 87 | 1 | 4 | Budget |
| 37950 | 524.17 | 2025-02-21 | 87 | 6 | 11 | Actual |
| 3548 | 135.00 | 2022-07-24 | 87 | 7 | 3 | Actual |
| 9733 | 410.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 761 | 410.00 | 2022-04-23 | 87 | 6 | 6 | Actual |
| 29913 | 448.64 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 36036 | 270.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 30714 | 382.00 | 2024-08-23 | 87 | 6 | 6 | Actual |
| 13605 | 360.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 5655 | 480.00 | 2022-09-23 | 87 | 1 | 3 | Budget |
| 16784 | 675.00 | 2023-07-24 | 87 | 6 | 5 | Actual |
| 39340 | 790.74 | 2025-03-24 | 87 | 6 | 13 | Actual |
| 2944 | 200.00 | 2022-06-24 | 87 | 5 | 6 | Budget |
| 12773 | 550.00 | 2023-03-24 | 87 | 6 | 5 | Budget |
| 35417 | 955.64 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 31727 | 139.00 | 2024-09-22 | 87 | 2 | 6 | Actual |
| 2104 | 1092.01 | 2022-05-24 | 87 | 1 | 8 | Actual |
| 28967 | 670.98 | 2024-06-23 | 87 | 6 | 12 | Actual |
| 13962 | 340.00 | 2023-04-23 | 87 | 6 | 6 | Actual |
| 3222 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 32610 | 405.00 | 2024-10-23 | 87 | 7 | 3 | Actual |
| 38070 | 766.73 | 2025-02-21 | 87 | 6 | 12 | Actual |
| 7341 | 585.00 | 2022-10-24 | 87 | 3 | 6 | Actual |
| 21424 | 192.25 | 2023-11-24 | 87 | 4 | 11 | Actual |
| 24468 | 288.00 | 2024-02-21 | 87 | 6 | 11 | Actual |
| 33948 | 520.00 | 2024-11-23 | 87 | 1 | 6 | Actual |
| 11394 | 100.00 | 2023-02-21 | 87 | 7 | 3 | Budget |
| 20630 | 1350.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
| 11725 | 480.00 | 2023-02-21 | 87 | 1 | 6 | Budget |
| 16842 | 416.00 | 2023-07-24 | 87 | 1 | 6 | Actual |
Generated 2025-05-24 03:00:37.263 UTC