[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 551 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21397 | 192.25 | 2024-01-25 | 87 | 3 | 11 | Actual |
| 18390 | 48.63 | 2023-10-25 | 87 | 5 | 11 | Actual |
| 6918 | 135.00 | 2022-12-25 | 87 | 7 | 3 | Actual |
| 20423 | 96.51 | 2023-12-25 | 87 | 5 | 11 | Actual |
| 20045 | 302.00 | 2023-12-25 | 87 | 6 | 6 | Actual |
| 15027 | 1080.00 | 2023-07-25 | 87 | 1 | 7 | Actual |
| 29085 | 632.84 | 2024-08-24 | 87 | 6 | 13 | Actual |
| 36714 | 375.23 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 9812 | 900.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
| 12711 | 810.00 | 2023-05-25 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2023-01-25 | 87 | 1 | 5 | Budget |
| 10601 | 468.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 11974 | 410.00 | 2023-04-24 | 87 | 6 | 6 | Actual |
| 24025 | 227.00 | 2024-04-23 | 87 | 5 | 6 | Actual |
| 4019 | 380.00 | 2022-09-24 | 87 | 4 | 6 | Budget |
| 38036 | 96.51 | 2025-04-24 | 87 | 2 | 12 | Actual |
| 21543 | 39.06 | 2024-01-25 | 87 | 1 | 12 | Actual |
| 8464 | 550.00 | 2023-01-25 | 87 | 3 | 6 | Budget |
| 18309 | 48.63 | 2023-10-25 | 87 | 2 | 11 | Actual |
| 229 | 850.00 | 2022-06-24 | 87 | 1 | 4 | Budget |
| 28612 | 955.64 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 21042 | 227.00 | 2024-01-25 | 87 | 5 | 6 | Actual |
| 11975 | 380.00 | 2023-04-24 | 87 | 6 | 6 | Budget |
| 5249 | 410.00 | 2022-10-25 | 87 | 6 | 6 | Actual |
| 9951 | 1228.38 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 22855 | 608.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 12304 | 546.55 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 2293 | 480.00 | 2022-08-25 | 87 | 1 | 3 | Budget |
| 30094 | 670.98 | 2024-09-23 | 87 | 6 | 12 | Actual |
| 1089 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 22168 | 900.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
| 18012 | 378.00 | 2023-10-25 | 87 | 6 | 6 | Actual |
| 34237 | 1773.84 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 33288 | 299.70 | 2024-12-24 | 87 | 3 | 11 | Actual |
| 8837 | 650.00 | 2023-01-25 | 87 | 1 | 8 | Budget |
| 32218 | 149.70 | 2024-11-23 | 87 | 5 | 11 | Actual |
| 39188 | 192.25 | 2025-05-25 | 87 | 2 | 12 | Actual |
| 5248 | 380.00 | 2022-10-25 | 87 | 6 | 6 | Budget |
| 2849 | 585.00 | 2022-08-25 | 87 | 3 | 6 | Actual |
| 11116 | 546.55 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 8287 | 630.00 | 2023-01-25 | 87 | 6 | 5 | Actual |
| 8696 | 850.00 | 2023-01-25 | 87 | 1 | 7 | Budget |
| 9485 | 527.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 24267 | 819.28 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 12853 | 468.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 7495 | 351.00 | 2022-12-25 | 87 | 6 | 6 | Actual |
| 28933 | 96.51 | 2024-08-24 | 87 | 2 | 12 | Actual |
| 23860 | 608.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
| 11773 | 234.00 | 2023-04-24 | 87 | 2 | 6 | Actual |
| 2753 | 480.00 | 2022-08-25 | 87 | 1 | 6 | Budget |
| 32824 | 520.00 | 2024-12-24 | 87 | 1 | 6 | Actual |
| 29234 | 405.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
| 20573 | 58.21 | 2023-12-25 | 87 | 6 | 12 | Actual |
| 9161 | 90.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 23647 | 810.00 | 2024-04-23 | 87 | 6 | 3 | Actual |
Generated 2025-07-24 23:12:06.027 UTC