[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 426 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16571 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 32673 | 1080.00 | 2024-10-20 | 87 | 6 | 4 | Actual |
| 23704 | 180.00 | 2024-02-18 | 87 | 7 | 3 | Actual |
| 29025 | 474.94 | 2024-06-20 | 87 | 1 | 13 | Actual |
| 15810 | 378.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 7494 | 380.00 | 2022-10-21 | 87 | 6 | 6 | Budget |
| 8039 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 25299 | 682.91 | 2024-03-20 | 87 | 6 | 8 | Actual |
| 13245 | 630.00 | 2023-03-21 | 87 | 6 | 7 | Actual |
| 7292 | 234.00 | 2022-10-21 | 87 | 2 | 6 | Actual |
| 6781 | 585.00 | 2022-10-21 | 87 | 1 | 3 | Actual |
| 22855 | 608.00 | 2024-01-19 | 87 | 6 | 5 | Actual |
| 7821 | 410.18 | 2022-10-21 | 87 | 6 | 8 | Actual |
| 37004 | 632.84 | 2025-01-19 | 87 | 2 | 13 | Actual |
| 22821 | 743.00 | 2024-01-19 | 87 | 1 | 5 | Actual |
| 3471 | 360.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
| 29555 | 243.00 | 2024-07-20 | 87 | 5 | 6 | Actual |
| 5576 | 546.55 | 2022-08-21 | 87 | 6 | 8 | Actual |
| 10138 | 495.00 | 2023-01-19 | 87 | 1 | 3 | Actual |
| 429 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
| 10791 | 234.00 | 2023-01-19 | 87 | 5 | 6 | Actual |
| 20195 | 1364.74 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 23432 | 48.63 | 2024-01-19 | 87 | 5 | 11 | Actual |
| 30574 | 451.00 | 2024-08-20 | 87 | 1 | 6 | Actual |
| 7026 | 630.00 | 2022-10-21 | 87 | 6 | 4 | Actual |
| 18877 | 340.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 1229 | 360.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
| 16100 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
| 34384 | 149.70 | 2024-11-20 | 87 | 2 | 11 | Actual |
| 11869 | 351.00 | 2023-02-18 | 87 | 4 | 6 | Actual |
| 2800 | 117.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
| 23231 | 546.55 | 2024-01-19 | 87 | 2 | 8 | Actual |
| 6918 | 135.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
| 20223 | 819.28 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 12633 | 650.00 | 2023-03-21 | 87 | 6 | 4 | Budget |
| 26040 | 83.00 | 2024-04-19 | 87 | 2 | 6 | Actual |
| 8366 | 527.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 26307 | 1910.21 | 2024-04-19 | 87 | 1 | 8 | Actual |
| 2615 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
| 5902 | 540.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
| 15717 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
| 5095 | 527.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
| 12901 | 176.00 | 2023-03-21 | 87 | 2 | 6 | Actual |
| 21724 | 180.00 | 2023-12-19 | 87 | 7 | 3 | Actual |
| 38363 | 1710.00 | 2025-03-21 | 87 | 1 | 4 | Actual |
| 8758 | 550.00 | 2022-11-21 | 87 | 6 | 7 | Budget |
| 24796 | 468.00 | 2024-03-20 | 87 | 6 | 4 | Actual |
| 21164 | 720.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 31781 | 312.00 | 2024-09-19 | 87 | 4 | 6 | Actual |
| 23999 | 302.00 | 2024-02-18 | 87 | 4 | 6 | Actual |
| 14116 | 1228.38 | 2023-04-20 | 87 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-02-18 | 87 | 6 | 8 | Actual |
| 36389 | 382.00 | 2025-01-19 | 87 | 6 | 6 | Actual |
| 38689 | 451.00 | 2025-03-21 | 87 | 6 | 6 | Actual |
| 4669 | 200.00 | 2022-08-21 | 87 | 7 | 3 | Budget |
| 8367 | 480.00 | 2022-11-21 | 87 | 1 | 6 | Budget |
Generated 2025-05-20 22:04:47.384 UTC