[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 518 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32428 | 790.74 | 2024-09-22 | 87 | 2 | 13 | Actual |
| 7027 | 650.00 | 2022-10-24 | 87 | 6 | 4 | Budget |
| 6372 | 380.00 | 2022-09-23 | 87 | 6 | 6 | Budget |
| 842 | 750.00 | 2022-04-23 | 87 | 1 | 7 | Budget |
| 25357 | 335.87 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 33554 | 632.84 | 2024-10-23 | 87 | 2 | 13 | Actual |
| 39041 | 448.64 | 2025-03-24 | 87 | 4 | 11 | Actual |
| 3737 | 630.00 | 2022-07-24 | 87 | 1 | 5 | Actual |
| 8884 | 546.55 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 35737 | 192.25 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 28375 | 347.00 | 2024-06-23 | 87 | 4 | 6 | Actual |
| 12445 | 315.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-11-23 | 87 | 6 | 3 | Actual |
| 3082 | 750.00 | 2022-06-24 | 87 | 1 | 7 | Budget |
| 21576 | 48.63 | 2023-11-24 | 87 | 6 | 12 | Actual |
| 25087 | 378.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
| 11256 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 17780 | 608.00 | 2023-08-24 | 87 | 1 | 5 | Actual |
| 28646 | 955.64 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 28905 | 575.24 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 12303 | 380.00 | 2023-02-21 | 87 | 6 | 8 | Budget |
| 28612 | 955.64 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 14645 | 761.00 | 2023-05-24 | 87 | 1 | 4 | Actual |
| 13373 | 280.00 | 2023-03-24 | 87 | 2 | 8 | Budget |
| 16784 | 675.00 | 2023-07-24 | 87 | 6 | 5 | Actual |
| 17395 | 288.00 | 2023-07-24 | 87 | 6 | 11 | Actual |
| 36567 | 819.28 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 23145 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 7106 | 630.00 | 2022-10-24 | 87 | 1 | 5 | Actual |
| 10792 | 200.00 | 2023-01-22 | 87 | 5 | 6 | Budget |
| 20314 | 335.87 | 2023-10-24 | 87 | 1 | 11 | Actual |
| 28847 | 448.64 | 2024-06-23 | 87 | 6 | 11 | Actual |
| 32109 | 598.64 | 2024-09-22 | 87 | 1 | 11 | Actual |
| 7341 | 585.00 | 2022-10-24 | 87 | 3 | 6 | Actual |
| 12570 | 990.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
| 27051 | 1134.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
| 35564 | 375.23 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 18515 | 58.21 | 2023-08-24 | 87 | 6 | 12 | Actual |
| 21370 | 144.38 | 2023-11-24 | 87 | 2 | 11 | Actual |
| 9950 | 650.00 | 2022-12-22 | 87 | 1 | 8 | Budget |
| 17954 | 227.00 | 2023-08-24 | 87 | 4 | 6 | Actual |
| 702 | 200.00 | 2022-04-23 | 87 | 5 | 6 | Budget |
| 38656 | 277.00 | 2025-03-24 | 87 | 5 | 6 | Actual |
| 2478 | 990.00 | 2022-06-24 | 87 | 1 | 4 | Actual |
| 16248 | 48.63 | 2023-06-24 | 87 | 2 | 11 | Actual |
| 19544 | 48.63 | 2023-09-23 | 87 | 6 | 12 | Actual |
| 27223 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 35331 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 2896 | 351.00 | 2022-06-24 | 87 | 4 | 6 | Actual |
| 18958 | 227.00 | 2023-09-23 | 87 | 4 | 6 | Actual |
| 27580 | 225.23 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 760 | 380.00 | 2022-04-23 | 87 | 6 | 6 | Budget |
| 20542 | 19.91 | 2023-10-24 | 87 | 2 | 12 | Actual |
| 36659 | 747.58 | 2025-01-22 | 87 | 1 | 11 | Actual |
| 14178 | 682.91 | 2023-04-23 | 87 | 6 | 8 | Actual |
| 32851 | 139.00 | 2024-10-23 | 87 | 2 | 6 | Actual |
Generated 2025-05-23 04:33:24.707 UTC