[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 520 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14560 | 990.00 | 2023-05-25 | 87 | 6 | 3 | Actual |
| 31220 | 766.73 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 38491 | 1053.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 34619 | 766.73 | 2024-11-24 | 87 | 6 | 12 | Actual |
| 8464 | 550.00 | 2022-11-25 | 87 | 3 | 6 | Budget |
| 21284 | 682.91 | 2023-11-25 | 87 | 6 | 8 | Actual |
| 35126 | 174.00 | 2024-12-23 | 87 | 2 | 6 | Actual |
| 34585 | 192.25 | 2024-11-24 | 87 | 2 | 12 | Actual |
| 21752 | 819.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 2616 | 750.00 | 2022-06-25 | 87 | 1 | 5 | Budget |
| 7822 | 280.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 20750 | 819.00 | 2023-11-25 | 87 | 1 | 4 | Actual |
| 33856 | 1134.00 | 2024-11-24 | 87 | 1 | 5 | Actual |
| 24407 | 192.25 | 2024-02-22 | 87 | 4 | 11 | Actual |
| 3737 | 630.00 | 2022-07-25 | 87 | 1 | 5 | Actual |
| 5717 | 280.00 | 2022-09-24 | 87 | 6 | 3 | Budget |
| 3874 | 527.00 | 2022-07-25 | 87 | 1 | 6 | Actual |
| 16275 | 144.38 | 2023-06-25 | 87 | 3 | 11 | Actual |
| 16982 | 340.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 32051 | 1092.01 | 2024-09-23 | 87 | 6 | 8 | Actual |
| 30771 | 1350.00 | 2024-08-24 | 87 | 1 | 7 | Actual |
| 28612 | 955.64 | 2024-06-24 | 87 | 2 | 8 | Actual |
| 34885 | 405.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
| 18784 | 608.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
| 25858 | 761.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 9083 | 360.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 13511 | 1350.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 23999 | 302.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 34356 | 747.58 | 2024-11-24 | 87 | 1 | 11 | Actual |
| 33735 | 338.00 | 2024-11-24 | 87 | 7 | 3 | Actual |
| 31642 | 1053.00 | 2024-09-23 | 87 | 6 | 5 | Actual |
| 36481 | 1170.00 | 2025-01-23 | 87 | 6 | 7 | Actual |
| 10385 | 650.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
| 18664 | 180.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 11584 | 720.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 11916 | 200.00 | 2023-02-22 | 87 | 5 | 6 | Budget |
| 32673 | 1080.00 | 2024-10-24 | 87 | 6 | 4 | Actual |
| 38656 | 277.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 10989 | 650.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 15322 | 192.25 | 2023-05-25 | 87 | 4 | 11 | Actual |
| 22940 | 76.00 | 2024-01-23 | 87 | 2 | 6 | Actual |
| 24148 | 810.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
| 28434 | 382.00 | 2024-06-24 | 87 | 6 | 6 | Actual |
| 22373 | 144.38 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 31039 | 448.64 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 26571 | 225.23 | 2024-04-23 | 87 | 6 | 11 | Actual |
| 8557 | 293.00 | 2022-11-25 | 87 | 5 | 6 | Actual |
| 31100 | 524.17 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 760 | 380.00 | 2022-04-24 | 87 | 6 | 6 | Budget |
| 34438 | 375.23 | 2024-11-24 | 87 | 4 | 11 | Actual |
| 29800 | 955.64 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 29142 | 1350.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 22226 | 1228.38 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 12997 | 380.00 | 2023-03-25 | 87 | 4 | 6 | Budget |
| 37750 | 1092.01 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 23555 | 48.63 | 2024-01-23 | 87 | 6 | 12 | Actual |
Generated 2025-05-24 08:35:45.102 UTC