[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 492 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4590 | 280.00 | 2022-08-31 | 87 | 6 | 3 | Budget |
| 34913 | 1620.00 | 2024-12-29 | 87 | 1 | 4 | Actual |
| 24206 | 1228.38 | 2024-02-28 | 87 | 1 | 8 | Actual |
| 7821 | 410.18 | 2022-10-31 | 87 | 6 | 8 | Actual |
| 33975 | 139.00 | 2024-11-30 | 87 | 2 | 6 | Actual |
| 8944 | 410.18 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 10325 | 990.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
| 33175 | 1092.01 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-09-29 | 87 | 6 | 8 | Actual |
| 32309 | 479.49 | 2024-09-29 | 87 | 1 | 12 | Actual |
| 13043 | 293.00 | 2023-03-31 | 87 | 5 | 6 | Actual |
| 31100 | 524.17 | 2024-08-30 | 87 | 6 | 11 | Actual |
| 27580 | 225.23 | 2024-05-30 | 87 | 2 | 11 | Actual |
| 35618 | 76.29 | 2024-12-29 | 87 | 5 | 11 | Actual |
| 3329 | 380.00 | 2022-07-01 | 87 | 6 | 8 | Budget |
| 15027 | 1080.00 | 2023-05-31 | 87 | 1 | 7 | Actual |
| 29355 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
| 18336 | 144.38 | 2023-08-31 | 87 | 3 | 11 | Actual |
| 9998 | 682.91 | 2022-12-29 | 87 | 2 | 8 | Actual |
| 36768 | 149.70 | 2025-01-29 | 87 | 5 | 11 | Actual |
| 29085 | 632.84 | 2024-06-30 | 87 | 6 | 13 | Actual |
| 7900 | 495.00 | 2022-12-01 | 87 | 1 | 3 | Actual |
| 11821 | 550.00 | 2023-02-28 | 87 | 3 | 6 | Budget |
| 13324 | 1228.38 | 2023-03-31 | 87 | 1 | 8 | Actual |
| 34793 | 1485.00 | 2024-12-29 | 87 | 1 | 3 | Actual |
| 10600 | 480.00 | 2023-01-29 | 87 | 1 | 6 | Budget |
| 9269 | 650.00 | 2022-12-29 | 87 | 6 | 4 | Budget |
| 6641 | 546.55 | 2022-09-30 | 87 | 2 | 8 | Actual |
| 20396 | 192.25 | 2023-10-31 | 87 | 4 | 11 | Actual |
| 21963 | 113.00 | 2023-12-29 | 87 | 2 | 6 | Actual |
| 18692 | 819.00 | 2023-09-30 | 87 | 1 | 4 | Actual |
| 37248 | 1080.00 | 2025-02-28 | 87 | 6 | 4 | Actual |
| 24553 | 10.33 | 2024-02-28 | 87 | 2 | 12 | Actual |
| 23405 | 192.25 | 2024-01-29 | 87 | 4 | 11 | Actual |
| 13633 | 761.00 | 2023-04-30 | 87 | 1 | 4 | Actual |
| 21786 | 468.00 | 2023-12-29 | 87 | 6 | 4 | Actual |
| 15865 | 416.00 | 2023-07-01 | 87 | 3 | 6 | Actual |
| 20785 | 585.00 | 2023-12-01 | 87 | 6 | 4 | Actual |
| 5466 | 750.00 | 2022-08-31 | 87 | 1 | 8 | Budget |
| 26782 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
| 26722 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
| 6451 | 900.00 | 2022-09-30 | 87 | 1 | 7 | Actual |
| 15950 | 302.00 | 2023-07-01 | 87 | 6 | 6 | Actual |
| 369 | 720.00 | 2022-04-30 | 87 | 1 | 5 | Actual |
| 35296 | 1440.00 | 2024-12-29 | 87 | 1 | 7 | Actual |
| 7495 | 351.00 | 2022-10-31 | 87 | 6 | 6 | Actual |
| 31066 | 375.23 | 2024-08-30 | 87 | 4 | 11 | Actual |
| 25616 | 39.06 | 2024-03-30 | 87 | 6 | 12 | Actual |
| 4591 | 315.00 | 2022-08-31 | 87 | 6 | 3 | Actual |
| 22133 | 990.00 | 2023-12-29 | 87 | 1 | 7 | Actual |
| 10277 | 100.00 | 2023-01-29 | 87 | 7 | 3 | Budget |
| 17954 | 227.00 | 2023-08-31 | 87 | 4 | 6 | Actual |
| 11116 | 546.55 | 2023-01-29 | 87 | 2 | 8 | Actual |
| 34677 | 632.84 | 2024-11-30 | 87 | 1 | 13 | Actual |
| 21424 | 192.25 | 2023-12-01 | 87 | 4 | 11 | Actual |
| 16923 | 265.00 | 2023-07-31 | 87 | 4 | 6 | Actual |
Generated 2025-05-30 22:40:02.521 UTC