[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 380 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22821 | 743.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
| 15356 | 288.00 | 2023-05-31 | 87 | 6 | 11 | Actual |
| 25002 | 416.00 | 2024-03-30 | 87 | 3 | 6 | Actual |
| 36389 | 382.00 | 2025-01-29 | 87 | 6 | 6 | Actual |
| 21129 | 900.00 | 2023-12-01 | 87 | 1 | 7 | Actual |
| 1556 | 540.00 | 2022-05-31 | 87 | 6 | 5 | Actual |
| 32638 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
| 22287 | 546.55 | 2023-12-29 | 87 | 6 | 8 | Actual |
| 8038 | 135.00 | 2022-12-01 | 87 | 7 | 3 | Actual |
| 10385 | 650.00 | 2023-01-29 | 87 | 6 | 4 | Budget |
| 28933 | 96.51 | 2024-06-30 | 87 | 2 | 12 | Actual |
| 31514 | 1710.00 | 2024-09-29 | 87 | 1 | 4 | Actual |
| 36098 | 1170.00 | 2025-01-29 | 87 | 6 | 4 | Actual |
| 30060 | 96.51 | 2024-07-30 | 87 | 2 | 12 | Actual |
| 36768 | 149.70 | 2025-01-29 | 87 | 5 | 11 | Actual |
| 25439 | 144.38 | 2024-03-30 | 87 | 4 | 11 | Actual |
| 559 | 200.00 | 2022-04-30 | 87 | 2 | 6 | Budget |
| 18281 | 240.13 | 2023-08-31 | 87 | 1 | 11 | Actual |
| 4920 | 650.00 | 2022-08-31 | 87 | 6 | 5 | Budget |
| 35737 | 192.25 | 2024-12-29 | 87 | 2 | 12 | Actual |
| 34793 | 1485.00 | 2024-12-29 | 87 | 1 | 3 | Actual |
| 25144 | 1080.00 | 2024-03-30 | 87 | 1 | 7 | Actual |
| 31755 | 554.00 | 2024-09-29 | 87 | 3 | 6 | Actual |
| 25028 | 227.00 | 2024-03-30 | 87 | 4 | 6 | Actual |
| 25736 | 878.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
| 2431 | 100.00 | 2022-07-01 | 87 | 7 | 3 | Budget |
| 2944 | 200.00 | 2022-07-01 | 87 | 5 | 6 | Budget |
| 28584 | 2046.57 | 2024-06-30 | 87 | 1 | 8 | Actual |
| 32428 | 790.74 | 2024-09-29 | 87 | 2 | 13 | Actual |
| 9022 | 495.00 | 2022-12-29 | 87 | 1 | 3 | Actual |
| 20369 | 96.51 | 2023-10-31 | 87 | 3 | 11 | Actual |
| 3223 | 650.00 | 2022-07-01 | 87 | 1 | 8 | Budget |
| 17688 | 761.00 | 2023-08-31 | 87 | 1 | 4 | Actual |
| 26247 | 1080.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
| 23973 | 416.00 | 2024-02-28 | 87 | 3 | 6 | Actual |
| 27249 | 208.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
| 1683 | 200.00 | 2022-05-31 | 87 | 2 | 6 | Budget |
| 23053 | 340.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
| 12949 | 585.00 | 2023-03-31 | 87 | 3 | 6 | Actual |
| 28646 | 955.64 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 26040 | 83.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
| 23231 | 546.55 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 36191 | 891.00 | 2025-01-29 | 87 | 6 | 5 | Actual |
| 7106 | 630.00 | 2022-10-31 | 87 | 1 | 5 | Actual |
| 10850 | 380.00 | 2023-01-29 | 87 | 6 | 6 | Budget |
| 30984 | 673.11 | 2024-08-30 | 87 | 1 | 11 | Actual |
| 21485 | 192.25 | 2023-12-01 | 87 | 6 | 11 | Actual |
| 20573 | 58.21 | 2023-10-31 | 87 | 6 | 12 | Actual |
| 1306 | 90.00 | 2022-05-31 | 87 | 7 | 3 | Actual |
| 20877 | 675.00 | 2023-12-01 | 87 | 6 | 5 | Actual |
| 24677 | 900.00 | 2024-03-30 | 87 | 6 | 3 | Actual |
| 17361 | 48.63 | 2023-07-31 | 87 | 5 | 11 | Actual |
| 12633 | 650.00 | 2023-03-31 | 87 | 6 | 4 | Budget |
| 5466 | 750.00 | 2022-08-31 | 87 | 1 | 8 | Budget |
| 34298 | 819.28 | 2024-11-30 | 87 | 6 | 8 | Actual |
| 7342 | 550.00 | 2022-10-31 | 87 | 3 | 6 | Budget |
Generated 2025-05-30 21:36:37.293 UTC