[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 330 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 701 | 234.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
| 27753 | 575.24 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 13962 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 4126 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 34003 | 589.00 | 2024-11-22 | 87 | 3 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 27872 | 317.05 | 2024-05-22 | 87 | 1 | 13 | Actual |
| 11317 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 4999 | 410.00 | 2022-08-23 | 87 | 1 | 6 | Actual |
| 13324 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 10464 | 720.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 28491 | 1530.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 32428 | 790.74 | 2024-09-21 | 87 | 2 | 13 | Actual |
| 37596 | 1440.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 982 | 1092.01 | 2022-04-22 | 87 | 1 | 8 | Actual |
| 33678 | 945.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 14617 | 180.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 31100 | 524.17 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 6171 | 200.00 | 2022-09-22 | 87 | 2 | 6 | Budget |
| 19960 | 416.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 5903 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 27814 | 766.73 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 3330 | 546.55 | 2022-06-23 | 87 | 6 | 8 | Actual |
| 19692 | 360.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
| 8415 | 234.00 | 2022-11-23 | 87 | 2 | 6 | Actual |
| 33175 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 12054 | 750.00 | 2023-02-20 | 87 | 1 | 7 | Budget |
| 18932 | 378.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 702 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
| 10060 | 682.91 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 23732 | 878.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 29025 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
| 3082 | 750.00 | 2022-06-23 | 87 | 1 | 7 | Budget |
| 35206 | 208.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 21072 | 340.00 | 2023-11-23 | 87 | 6 | 6 | Actual |
| 5982 | 720.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
| 9083 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 28612 | 955.64 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 20665 | 810.00 | 2023-11-23 | 87 | 6 | 3 | Actual |
| 28109 | 1710.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
| 6373 | 351.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 7027 | 650.00 | 2022-10-23 | 87 | 6 | 4 | Budget |
| 1228 | 380.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
| 33975 | 139.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
| 35709 | 479.49 | 2024-12-21 | 87 | 1 | 12 | Actual |
| 4778 | 550.00 | 2022-08-23 | 87 | 6 | 4 | Budget |
| 21424 | 192.25 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 19544 | 48.63 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 15950 | 302.00 | 2023-06-23 | 87 | 6 | 6 | Actual |
| 30574 | 451.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
| 5842 | 1000.00 | 2022-09-22 | 87 | 1 | 4 | Budget |
| 19194 | 819.28 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 8944 | 410.18 | 2022-11-23 | 87 | 6 | 8 | Actual |
Generated 2025-05-22 18:39:05.774 UTC