[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 527 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33261 | 299.70 | 2024-10-23 | 87 | 2 | 11 | Actual |
| 12996 | 410.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 17900 | 113.00 | 2023-08-24 | 87 | 2 | 6 | Actual |
| 25439 | 144.38 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 17395 | 288.00 | 2023-07-24 | 87 | 6 | 11 | Actual |
| 18819 | 675.00 | 2023-09-23 | 87 | 6 | 5 | Actual |
| 17688 | 761.00 | 2023-08-24 | 87 | 1 | 4 | Actual |
| 38959 | 673.11 | 2025-03-24 | 87 | 1 | 11 | Actual |
| 19286 | 335.87 | 2023-09-23 | 87 | 1 | 11 | Actual |
| 6452 | 750.00 | 2022-09-23 | 87 | 1 | 7 | Budget |
| 39222 | 766.73 | 2025-03-24 | 87 | 6 | 12 | Actual |
| 14679 | 527.00 | 2023-05-24 | 87 | 6 | 4 | Actual |
| 29142 | 1350.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 29052 | 948.64 | 2024-06-23 | 87 | 2 | 13 | Actual |
| 7435 | 200.00 | 2022-10-24 | 87 | 5 | 6 | Budget |
| 20962 | 113.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
| 25616 | 39.06 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 24148 | 810.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 17873 | 416.00 | 2023-08-24 | 87 | 1 | 6 | Actual |
| 37128 | 1013.00 | 2025-02-21 | 87 | 6 | 3 | Actual |
| 25584 | 19.91 | 2024-03-23 | 87 | 2 | 12 | Actual |
| 8367 | 480.00 | 2022-11-24 | 87 | 1 | 6 | Budget |
| 35855 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 34677 | 632.84 | 2024-11-23 | 87 | 1 | 13 | Actual |
| 27781 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 21752 | 819.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 9676 | 176.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
| 32905 | 347.00 | 2024-10-23 | 87 | 4 | 6 | Actual |
| 24974 | 76.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 6918 | 135.00 | 2022-10-24 | 87 | 7 | 3 | Actual |
| 19986 | 265.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 35239 | 416.00 | 2024-12-22 | 87 | 6 | 6 | Actual |
| 26664 | 58.21 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 38278 | 878.00 | 2025-03-24 | 87 | 6 | 3 | Actual |
| 1886 | 380.00 | 2022-05-24 | 87 | 6 | 6 | Budget |
| 9628 | 380.00 | 2022-12-22 | 87 | 4 | 6 | Budget |
| 25028 | 227.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
| 26368 | 955.64 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 29645 | 1530.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
| 3409 | 480.00 | 2022-07-24 | 87 | 1 | 3 | Budget |
| 228 | 990.00 | 2022-04-23 | 87 | 1 | 4 | Actual |
| 33141 | 955.64 | 2024-10-23 | 87 | 2 | 8 | Actual |
| 16982 | 340.00 | 2023-07-24 | 87 | 6 | 6 | Actual |
| 2352 | 380.00 | 2022-06-24 | 87 | 6 | 3 | Budget |
| 23860 | 608.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 2430 | 135.00 | 2022-06-24 | 87 | 7 | 3 | Actual |
| 18726 | 527.00 | 2023-09-23 | 87 | 6 | 4 | Actual |
| 12444 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
| 5047 | 200.00 | 2022-08-24 | 87 | 2 | 6 | Budget |
| 7822 | 280.00 | 2022-10-24 | 87 | 6 | 8 | Budget |
| 22518 | 19.91 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 17568 | 1440.00 | 2023-08-24 | 87 | 1 | 3 | Actual |
| 31305 | 632.84 | 2024-08-23 | 87 | 2 | 13 | Actual |
| 20542 | 19.91 | 2023-10-24 | 87 | 2 | 12 | Actual |
| 16329 | 48.63 | 2023-06-24 | 87 | 5 | 11 | Actual |
| 38491 | 1053.00 | 2025-03-24 | 87 | 6 | 5 | Actual |
Generated 2025-05-23 20:35:23.838 UTC