[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 463 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18069 | 990.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
| 36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
| 8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
| 16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
| 26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
| 702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
| 1171 | 480.00 | 2022-05-29 | 87 | 1 | 3 | Budget |
| 17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
| 12444 | 280.00 | 2023-03-29 | 87 | 6 | 3 | Budget |
| 11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
| 12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 27432 | 1910.21 | 2024-05-28 | 87 | 1 | 8 | Actual |
| 14056 | 810.00 | 2023-04-28 | 87 | 6 | 7 | Actual |
| 19932 | 151.00 | 2023-10-29 | 87 | 2 | 6 | Actual |
| 21284 | 682.91 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 13849 | 113.00 | 2023-04-28 | 87 | 2 | 6 | Actual |
| 1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
| 33469 | 766.73 | 2024-10-28 | 87 | 6 | 12 | Actual |
| 6780 | 480.00 | 2022-10-29 | 87 | 1 | 3 | Budget |
| 22608 | 1350.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
| 3329 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 181 | 100.00 | 2022-04-28 | 87 | 7 | 3 | Budget |
| 26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
| 20314 | 335.87 | 2023-10-29 | 87 | 1 | 11 | Actual |
| 31807 | 277.00 | 2024-09-27 | 87 | 5 | 6 | Actual |
| 2152 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
| 9083 | 360.00 | 2022-12-27 | 87 | 6 | 3 | Actual |
| 9951 | 1228.38 | 2022-12-27 | 87 | 1 | 8 | Actual |
| 16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 18390 | 48.63 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
| 9532 | 200.00 | 2022-12-27 | 87 | 2 | 6 | Budget |
| 8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
| 36714 | 375.23 | 2025-01-27 | 87 | 3 | 11 | Actual |
| 19314 | 48.63 | 2023-09-28 | 87 | 2 | 11 | Actual |
| 15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
| 23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
| 25616 | 39.06 | 2024-03-28 | 87 | 6 | 12 | Actual |
| 22913 | 340.00 | 2024-01-27 | 87 | 1 | 6 | Actual |
| 27374 | 1170.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
| 35180 | 312.00 | 2024-12-27 | 87 | 4 | 6 | Actual |
| 37036 | 632.84 | 2025-01-27 | 87 | 6 | 13 | Actual |
| 14353 | 192.25 | 2023-04-28 | 87 | 6 | 11 | Actual |
| 2615 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
| 32610 | 405.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
| 28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
| 370 | 750.00 | 2022-04-28 | 87 | 1 | 5 | Budget |
| 17074 | 720.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
| 5189 | 200.00 | 2022-08-29 | 87 | 5 | 6 | Budget |
| 7900 | 495.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
| 31100 | 524.17 | 2024-08-28 | 87 | 6 | 11 | Actual |
| 34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
| 14469 | 58.21 | 2023-04-28 | 87 | 6 | 12 | Actual |
| 983 | 650.00 | 2022-04-28 | 87 | 1 | 8 | Budget |
| 30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
Generated 2025-05-28 06:47:04.367 UTC