[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 515 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15891 | 265.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 20665 | 810.00 | 2023-11-23 | 87 | 6 | 3 | Actual |
| 1779 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 34465 | 149.70 | 2024-11-22 | 87 | 5 | 11 | Actual |
| 16869 | 113.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 7244 | 527.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 21164 | 720.00 | 2023-11-23 | 87 | 6 | 7 | Actual |
| 1682 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
| 19720 | 878.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 16749 | 743.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 23825 | 608.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 1732 | 480.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
| 22400 | 192.25 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 7106 | 630.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
| 22254 | 682.91 | 2023-12-21 | 87 | 2 | 8 | Actual |
| 32638 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 19428 | 288.00 | 2023-09-22 | 87 | 6 | 11 | Actual |
| 31486 | 338.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 30806 | 1080.00 | 2024-08-22 | 87 | 6 | 7 | Actual |
| 35737 | 192.25 | 2024-12-21 | 87 | 2 | 12 | Actual |
| 3923 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 33233 | 747.58 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 7961 | 380.00 | 2022-11-23 | 87 | 6 | 3 | Budget |
| 4716 | 1080.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
| 35206 | 208.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 11504 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 4998 | 480.00 | 2022-08-23 | 87 | 1 | 6 | Budget |
| 842 | 750.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
| 17039 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 15322 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
| 19986 | 265.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 30481 | 1134.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 37454 | 554.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 9160 | 100.00 | 2022-12-21 | 87 | 7 | 3 | Budget |
| 36800 | 448.64 | 2025-01-21 | 87 | 6 | 11 | Actual |
| 12997 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 24854 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 10929 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 23405 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 33948 | 520.00 | 2024-11-22 | 87 | 1 | 6 | Actual |
| 1171 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
| 8225 | 720.00 | 2022-11-23 | 87 | 1 | 5 | Actual |
| 29766 | 955.64 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 37890 | 448.64 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 37399 | 485.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 2673 | 550.00 | 2022-06-23 | 87 | 6 | 5 | Budget |
| 17453 | 19.91 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 35417 | 955.64 | 2024-12-21 | 87 | 2 | 8 | Actual |
| 6451 | 900.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
| 27432 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 27607 | 448.64 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 37539 | 451.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 4858 | 650.00 | 2022-08-23 | 87 | 1 | 5 | Budget |
| 8287 | 630.00 | 2022-11-23 | 87 | 6 | 5 | Actual |
| 31700 | 485.00 | 2024-09-21 | 87 | 1 | 6 | Actual |
| 9348 | 650.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
Generated 2025-05-22 05:44:54.960 UTC