[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 524 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37128 | 1013.00 | 2025-02-21 | 87 | 6 | 3 | Actual |
| 26307 | 1910.21 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 14617 | 180.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 3796 | 720.00 | 2022-07-24 | 87 | 6 | 5 | Actual |
| 7165 | 630.00 | 2022-10-24 | 87 | 6 | 5 | Actual |
| 14021 | 900.00 | 2023-04-23 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2022-08-24 | 87 | 1 | 7 | Budget |
| 21485 | 192.25 | 2023-11-24 | 87 | 6 | 11 | Actual |
| 36768 | 149.70 | 2025-01-22 | 87 | 5 | 11 | Actual |
| 36098 | 1170.00 | 2025-01-22 | 87 | 6 | 4 | Actual |
| 3223 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 40 | 540.00 | 2022-04-23 | 87 | 1 | 3 | Actual |
| 39340 | 790.74 | 2025-03-24 | 87 | 6 | 13 | Actual |
| 23351 | 144.38 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 28294 | 520.00 | 2024-06-23 | 87 | 1 | 6 | Actual |
| 32191 | 375.23 | 2024-09-22 | 87 | 4 | 11 | Actual |
| 369 | 720.00 | 2022-04-23 | 87 | 1 | 5 | Actual |
| 3738 | 650.00 | 2022-07-24 | 87 | 1 | 5 | Budget |
| 29886 | 149.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 26153 | 229.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
| 15624 | 761.00 | 2023-06-24 | 87 | 1 | 4 | Actual |
| 6967 | 990.00 | 2022-10-24 | 87 | 1 | 4 | Actual |
| 24762 | 878.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 7821 | 410.18 | 2022-10-24 | 87 | 6 | 8 | Actual |
| 16656 | 878.00 | 2023-07-24 | 87 | 1 | 4 | Actual |
| 25299 | 682.91 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 9082 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2022-08-24 | 87 | 6 | 3 | Actual |
| 32461 | 632.84 | 2024-09-22 | 87 | 6 | 13 | Actual |
| 3923 | 200.00 | 2022-07-24 | 87 | 2 | 6 | Budget |
| 4265 | 550.00 | 2022-07-24 | 87 | 6 | 7 | Budget |
| 12633 | 650.00 | 2023-03-24 | 87 | 6 | 4 | Budget |
| 15120 | 1501.11 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 8086 | 1080.00 | 2022-11-24 | 87 | 1 | 4 | Actual |
| 28933 | 96.51 | 2024-06-23 | 87 | 2 | 12 | Actual |
| 33554 | 632.84 | 2024-10-23 | 87 | 2 | 13 | Actual |
| 3143 | 550.00 | 2022-06-24 | 87 | 6 | 7 | Budget |
| 30152 | 317.05 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 14353 | 192.25 | 2023-04-23 | 87 | 6 | 11 | Actual |
| 8087 | 950.00 | 2022-11-24 | 87 | 1 | 4 | Budget |
| 32851 | 139.00 | 2024-10-23 | 87 | 2 | 6 | Actual |
| 24677 | 900.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 10929 | 750.00 | 2023-01-22 | 87 | 1 | 7 | Budget |
| 37917 | 76.29 | 2025-02-21 | 87 | 5 | 11 | Actual |
| 17815 | 675.00 | 2023-08-24 | 87 | 6 | 5 | Actual |
| 15950 | 302.00 | 2023-06-24 | 87 | 6 | 6 | Actual |
| 20369 | 96.51 | 2023-10-24 | 87 | 3 | 11 | Actual |
| 37750 | 1092.01 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 22017 | 302.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 8944 | 410.18 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 24353 | 96.51 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 35239 | 416.00 | 2024-12-22 | 87 | 6 | 6 | Actual |
| 27374 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 7712 | 955.64 | 2022-10-24 | 87 | 1 | 8 | Actual |
| 16949 | 189.00 | 2023-07-24 | 87 | 5 | 6 | Actual |
Generated 2025-05-23 07:18:30.729 UTC