[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 414 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31642 | 1053.00 | 2024-09-23 | 87 | 6 | 5 | Actual |
| 10059 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 10277 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 16329 | 48.63 | 2023-06-25 | 87 | 5 | 11 | Actual |
| 33141 | 955.64 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 3223 | 650.00 | 2022-06-25 | 87 | 1 | 8 | Budget |
| 6640 | 380.00 | 2022-09-24 | 87 | 2 | 8 | Budget |
| 28491 | 1530.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
| 32017 | 955.64 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 5190 | 234.00 | 2022-08-25 | 87 | 5 | 6 | Actual |
| 35828 | 317.05 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 20750 | 819.00 | 2023-11-25 | 87 | 1 | 4 | Actual |
| 20665 | 810.00 | 2023-11-25 | 87 | 6 | 3 | Actual |
| 20396 | 192.25 | 2023-10-25 | 87 | 4 | 11 | Actual |
| 13373 | 280.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 35006 | 1215.00 | 2024-12-23 | 87 | 1 | 5 | Actual |
| 18069 | 990.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 38398 | 990.00 | 2025-03-25 | 87 | 6 | 4 | Actual |
| 26212 | 1350.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
| 31100 | 524.17 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 16302 | 192.25 | 2023-06-25 | 87 | 4 | 11 | Actual |
| 5903 | 550.00 | 2022-09-24 | 87 | 6 | 4 | Budget |
| 38839 | 1773.84 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-06-24 | 87 | 1 | 8 | Actual |
| 33315 | 299.70 | 2024-10-24 | 87 | 4 | 11 | Actual |
| 22043 | 151.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 1634 | 468.00 | 2022-05-25 | 87 | 1 | 6 | Actual |
| 4716 | 1080.00 | 2022-08-25 | 87 | 1 | 4 | Actual |
| 25616 | 39.06 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 5576 | 546.55 | 2022-08-25 | 87 | 6 | 8 | Actual |
| 17395 | 288.00 | 2023-07-25 | 87 | 6 | 11 | Actual |
| 37213 | 1620.00 | 2025-02-22 | 87 | 1 | 4 | Actual |
| 27142 | 451.00 | 2024-05-24 | 87 | 1 | 6 | Actual |
| 9348 | 650.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 16749 | 743.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 26094 | 229.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
| 3738 | 650.00 | 2022-07-25 | 87 | 1 | 5 | Budget |
| 19932 | 151.00 | 2023-10-25 | 87 | 2 | 6 | Actual |
| 16628 | 360.00 | 2023-07-25 | 87 | 7 | 3 | Actual |
| 29297 | 990.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 24677 | 900.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 9406 | 630.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 8366 | 527.00 | 2022-11-25 | 87 | 1 | 6 | Actual |
| 11504 | 650.00 | 2023-02-22 | 87 | 6 | 4 | Budget |
| 34265 | 1092.01 | 2024-11-24 | 87 | 2 | 8 | Actual |
| 1171 | 480.00 | 2022-05-25 | 87 | 1 | 3 | Budget |
| 17900 | 113.00 | 2023-08-25 | 87 | 2 | 6 | Actual |
| 27051 | 1134.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 1493 | 810.00 | 2022-05-25 | 87 | 1 | 5 | Actual |
| 4019 | 380.00 | 2022-07-25 | 87 | 4 | 6 | Budget |
| 10697 | 550.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 18162 | 1228.38 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2024-12-23 | 87 | 6 | 8 | Actual |
| 9209 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 841 | 810.00 | 2022-04-24 | 87 | 1 | 7 | Actual |
| 6593 | 1228.38 | 2022-09-24 | 87 | 1 | 8 | Actual |
Generated 2025-05-24 13:51:31.278 UTC