[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 559 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4590 | 280.00 | 2022-10-26 | 87 | 6 | 3 | Budget |
| 33798 | 1080.00 | 2025-01-25 | 87 | 6 | 4 | Actual |
| 21991 | 416.00 | 2024-02-23 | 87 | 3 | 6 | Actual |
| 902 | 630.00 | 2022-06-25 | 87 | 6 | 7 | Actual |
| 26510 | 186.93 | 2024-06-24 | 87 | 4 | 11 | Actual |
| 16220 | 335.87 | 2023-08-26 | 87 | 1 | 11 | Actual |
| 19286 | 335.87 | 2023-11-25 | 87 | 1 | 11 | Actual |
| 31727 | 139.00 | 2024-11-24 | 87 | 2 | 6 | Actual |
| 1089 | 380.00 | 2022-06-25 | 87 | 6 | 8 | Budget |
| 2026 | 630.00 | 2022-07-26 | 87 | 6 | 7 | Actual |
| 6840 | 380.00 | 2022-12-26 | 87 | 6 | 3 | Budget |
| 13043 | 293.00 | 2023-05-26 | 87 | 5 | 6 | Actual |
| 22226 | 1228.38 | 2024-02-23 | 87 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-04-25 | 87 | 2 | 8 | Budget |
| 5328 | 750.00 | 2022-10-26 | 87 | 1 | 7 | Budget |
| 30032 | 479.49 | 2024-09-24 | 87 | 1 | 12 | Actual |
| 27781 | 96.51 | 2024-07-25 | 87 | 2 | 12 | Actual |
| 7712 | 955.64 | 2022-12-26 | 87 | 1 | 8 | Actual |
| 9485 | 527.00 | 2023-02-23 | 87 | 1 | 6 | Actual |
| 31066 | 375.23 | 2024-10-25 | 87 | 4 | 11 | Actual |
| 11583 | 650.00 | 2023-04-25 | 87 | 1 | 5 | Budget |
| 26212 | 1350.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
| 9484 | 480.00 | 2023-02-23 | 87 | 1 | 6 | Budget |
| 8557 | 293.00 | 2023-01-26 | 87 | 5 | 6 | Actual |
| 33678 | 945.00 | 2025-01-25 | 87 | 6 | 3 | Actual |
| 35417 | 955.64 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 26456 | 149.70 | 2024-06-24 | 87 | 2 | 11 | Actual |
| 5249 | 410.00 | 2022-10-26 | 87 | 6 | 6 | Actual |
| 289 | 630.00 | 2022-06-25 | 87 | 6 | 4 | Actual |
| 17252 | 240.13 | 2023-09-25 | 87 | 1 | 11 | Actual |
| 26749 | 790.74 | 2024-06-24 | 87 | 2 | 13 | Actual |
| 28732 | 225.23 | 2024-08-25 | 87 | 2 | 11 | Actual |
| 21284 | 682.91 | 2024-01-26 | 87 | 6 | 8 | Actual |
| 25795 | 270.00 | 2024-06-24 | 87 | 7 | 3 | Actual |
| 1171 | 480.00 | 2022-07-26 | 87 | 1 | 3 | Budget |
| 24526 | 39.06 | 2024-04-24 | 87 | 1 | 12 | Actual |
| 18877 | 340.00 | 2023-11-25 | 87 | 1 | 6 | Actual |
| 14937 | 189.00 | 2023-07-26 | 87 | 5 | 6 | Actual |
| 19601 | 1350.00 | 2023-12-26 | 87 | 1 | 3 | Actual |
| 18958 | 227.00 | 2023-11-25 | 87 | 4 | 6 | Actual |
| 37036 | 632.84 | 2025-03-26 | 87 | 6 | 13 | Actual |
| 2897 | 380.00 | 2022-08-26 | 87 | 4 | 6 | Budget |
| 9871 | 540.00 | 2023-02-23 | 87 | 6 | 7 | Actual |
| 31305 | 632.84 | 2024-10-25 | 87 | 2 | 13 | Actual |
| 2753 | 480.00 | 2022-08-26 | 87 | 1 | 6 | Budget |
| 12054 | 750.00 | 2023-04-25 | 87 | 1 | 7 | Budget |
| 17453 | 19.91 | 2023-09-25 | 87 | 1 | 12 | Actual |
| 23704 | 180.00 | 2024-04-24 | 87 | 7 | 3 | Actual |
| 1825 | 176.00 | 2022-07-26 | 87 | 5 | 6 | Actual |
| 11645 | 550.00 | 2023-04-25 | 87 | 6 | 5 | Budget |
| 5794 | 180.00 | 2022-11-25 | 87 | 7 | 3 | Actual |
| 24762 | 878.00 | 2024-05-25 | 87 | 1 | 4 | Actual |
| 9083 | 360.00 | 2023-02-23 | 87 | 6 | 3 | Actual |
| 33948 | 520.00 | 2025-01-25 | 87 | 1 | 6 | Actual |
| 14021 | 900.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 21072 | 340.00 | 2024-01-26 | 87 | 6 | 6 | Actual |
Generated 2025-07-25 06:44:21.301 UTC