[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 415 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32879 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
| 17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
| 16007 | 1080.00 | 2023-06-30 | 87 | 1 | 7 | Actual |
| 12633 | 650.00 | 2023-03-30 | 87 | 6 | 4 | Budget |
| 2025 | 550.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
| 29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
| 6372 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
| 34736 | 632.84 | 2024-11-29 | 87 | 6 | 13 | Actual |
| 15837 | 76.00 | 2023-06-30 | 87 | 2 | 6 | Actual |
| 33261 | 299.70 | 2024-10-29 | 87 | 2 | 11 | Actual |
| 23265 | 682.91 | 2024-01-28 | 87 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
| 19986 | 265.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
| 4452 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
| 842 | 750.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
| 39041 | 448.64 | 2025-03-30 | 87 | 4 | 11 | Actual |
| 18012 | 378.00 | 2023-08-30 | 87 | 6 | 6 | Actual |
| 14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 33469 | 766.73 | 2024-10-29 | 87 | 6 | 12 | Actual |
| 20256 | 819.28 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 35591 | 375.23 | 2024-12-28 | 87 | 4 | 11 | Actual |
| 23323 | 240.13 | 2024-01-28 | 87 | 1 | 11 | Actual |
| 12900 | 200.00 | 2023-03-30 | 87 | 2 | 6 | Budget |
| 19932 | 151.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
| 22287 | 546.55 | 2023-12-28 | 87 | 6 | 8 | Actual |
| 37596 | 1440.00 | 2025-02-27 | 87 | 1 | 7 | Actual |
| 29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 2478 | 990.00 | 2022-06-30 | 87 | 1 | 4 | Actual |
| 31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
| 32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
| 8616 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
| 13184 | 720.00 | 2023-03-30 | 87 | 1 | 7 | Actual |
| 8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
| 16248 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
| 11316 | 280.00 | 2023-02-27 | 87 | 6 | 3 | Budget |
| 16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 27781 | 96.51 | 2024-05-29 | 87 | 2 | 12 | Actual |
| 5046 | 176.00 | 2022-08-30 | 87 | 2 | 6 | Actual |
| 30211 | 632.84 | 2024-07-29 | 87 | 6 | 13 | Actual |
| 24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
| 1414 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
| 1966 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
| 14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
| 17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
| 10601 | 468.00 | 2023-01-28 | 87 | 1 | 6 | Actual |
| 27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
| 2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
| 36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
| 33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
| 36356 | 277.00 | 2025-01-28 | 87 | 5 | 6 | Actual |
| 34029 | 347.00 | 2024-11-29 | 87 | 4 | 6 | Actual |
| 5515 | 682.91 | 2022-08-30 | 87 | 2 | 8 | Actual |
| 27084 | 891.00 | 2024-05-29 | 87 | 6 | 5 | Actual |
| 15148 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
| 6313 | 234.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
| 7573 | 850.00 | 2022-10-30 | 87 | 1 | 7 | Budget |
Generated 2025-05-29 23:22:34.897 UTC