[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 498 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20045 | 302.00 | 2023-10-25 | 87 | 6 | 6 | Actual |
| 36356 | 277.00 | 2025-01-23 | 87 | 5 | 6 | Actual |
| 1732 | 480.00 | 2022-05-25 | 87 | 3 | 6 | Budget |
| 12242 | 410.18 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 34557 | 479.49 | 2024-11-24 | 87 | 1 | 12 | Actual |
| 35041 | 891.00 | 2024-12-23 | 87 | 6 | 5 | Actual |
| 22551 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 30268 | 1485.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
| 12382 | 480.00 | 2023-03-25 | 87 | 1 | 3 | Budget |
| 15950 | 302.00 | 2023-06-25 | 87 | 6 | 6 | Actual |
| 14830 | 340.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 10850 | 380.00 | 2023-01-23 | 87 | 6 | 6 | Budget |
| 983 | 650.00 | 2022-04-24 | 87 | 1 | 8 | Budget |
| 29234 | 405.00 | 2024-07-24 | 87 | 7 | 3 | Actual |
| 29680 | 1080.00 | 2024-07-24 | 87 | 6 | 7 | Actual |
| 12711 | 810.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
| 6314 | 200.00 | 2022-09-24 | 87 | 5 | 6 | Budget |
| 5095 | 527.00 | 2022-08-25 | 87 | 3 | 6 | Actual |
| 28024 | 945.00 | 2024-06-24 | 87 | 6 | 3 | Actual |
| 5388 | 540.00 | 2022-08-25 | 87 | 6 | 7 | Actual |
| 26013 | 270.00 | 2024-04-23 | 87 | 1 | 6 | Actual |
| 10522 | 630.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
| 14056 | 810.00 | 2023-04-24 | 87 | 6 | 7 | Actual |
| 5248 | 380.00 | 2022-08-25 | 87 | 6 | 6 | Budget |
| 27223 | 382.00 | 2024-05-24 | 87 | 4 | 6 | Actual |
| 7293 | 200.00 | 2022-10-25 | 87 | 2 | 6 | Budget |
| 16571 | 900.00 | 2023-07-25 | 87 | 6 | 3 | Actual |
| 13433 | 380.00 | 2023-03-25 | 87 | 6 | 8 | Budget |
| 8146 | 650.00 | 2022-11-25 | 87 | 6 | 4 | Budget |
| 4778 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
| 40 | 540.00 | 2022-04-24 | 87 | 1 | 3 | Actual |
| 22700 | 360.00 | 2024-01-23 | 87 | 7 | 3 | Actual |
| 19286 | 335.87 | 2023-09-24 | 87 | 1 | 11 | Actual |
| 37808 | 598.64 | 2025-02-22 | 87 | 1 | 11 | Actual |
| 29355 | 1053.00 | 2024-07-24 | 87 | 1 | 5 | Actual |
| 20665 | 810.00 | 2023-11-25 | 87 | 6 | 3 | Actual |
| 17074 | 720.00 | 2023-07-25 | 87 | 6 | 7 | Actual |
| 37306 | 1215.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 25466 | 96.51 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 8758 | 550.00 | 2022-11-25 | 87 | 6 | 7 | Budget |
| 38959 | 673.11 | 2025-03-25 | 87 | 1 | 11 | Actual |
| 8463 | 585.00 | 2022-11-25 | 87 | 3 | 6 | Actual |
| 21222 | 1501.11 | 2023-11-25 | 87 | 1 | 8 | Actual |
| 22643 | 900.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
| 37004 | 632.84 | 2025-01-23 | 87 | 2 | 13 | Actual |
| 12712 | 650.00 | 2023-03-25 | 87 | 1 | 5 | Budget |
| 31186 | 192.25 | 2024-08-24 | 87 | 2 | 12 | Actual |
| 21284 | 682.91 | 2023-11-25 | 87 | 6 | 8 | Actual |
| 36659 | 747.58 | 2025-01-23 | 87 | 1 | 11 | Actual |
| 8366 | 527.00 | 2022-11-25 | 87 | 1 | 6 | Actual |
| 8836 | 955.64 | 2022-11-25 | 87 | 1 | 8 | Actual |
| 27932 | 948.64 | 2024-05-24 | 87 | 6 | 13 | Actual |
| 841 | 810.00 | 2022-04-24 | 87 | 1 | 7 | Actual |
| 23918 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 1306 | 90.00 | 2022-05-25 | 87 | 7 | 3 | Actual |
| 9347 | 720.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
Generated 2025-05-24 04:34:20.549 UTC