[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 526 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15062 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 841 | 810.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
| 4778 | 550.00 | 2022-08-23 | 87 | 6 | 4 | Budget |
| 16220 | 335.87 | 2023-06-23 | 87 | 1 | 11 | Actual |
| 18424 | 192.25 | 2023-08-23 | 87 | 6 | 11 | Actual |
| 1090 | 546.55 | 2022-04-22 | 87 | 6 | 8 | Actual |
| 27084 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 28813 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 14911 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 12571 | 850.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
| 33975 | 139.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
| 4345 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 30864 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 6123 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 13962 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 31989 | 1910.21 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 37213 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
| 11317 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 23647 | 810.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 36659 | 747.58 | 2025-01-21 | 87 | 1 | 11 | Actual |
| 35618 | 76.29 | 2024-12-21 | 87 | 5 | 11 | Actual |
| 13667 | 585.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 181 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
| 11868 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 27607 | 448.64 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 11772 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 3795 | 650.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 701 | 234.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
| 8558 | 200.00 | 2022-11-23 | 87 | 5 | 6 | Budget |
| 22968 | 454.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 14885 | 416.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 30423 | 1170.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 607 | 527.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
| 5143 | 293.00 | 2022-08-23 | 87 | 4 | 6 | Actual |
| 28109 | 1710.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
| 13511 | 1350.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 38243 | 1485.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 9083 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 12901 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 11645 | 550.00 | 2023-02-20 | 87 | 6 | 5 | Budget |
| 14645 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 35451 | 1092.01 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 36098 | 1170.00 | 2025-01-21 | 87 | 6 | 4 | Actual |
| 25357 | 335.87 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 18784 | 608.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 28201 | 1053.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 25701 | 1350.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 3082 | 750.00 | 2022-06-23 | 87 | 1 | 7 | Budget |
| 15717 | 608.00 | 2023-06-23 | 87 | 1 | 5 | Actual |
| 2673 | 550.00 | 2022-06-23 | 87 | 6 | 5 | Budget |
| 2943 | 234.00 | 2022-06-23 | 87 | 5 | 6 | Actual |
| 17480 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 17873 | 416.00 | 2023-08-23 | 87 | 1 | 6 | Actual |
| 1354 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
| 21016 | 302.00 | 2023-11-23 | 87 | 4 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
Generated 2025-05-22 08:06:07.706 UTC