[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 608 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5576 | 546.55 | 2022-08-25 | 87 | 6 | 8 | Actual |
| 28375 | 347.00 | 2024-06-24 | 87 | 4 | 6 | Actual |
| 14911 | 227.00 | 2023-05-25 | 87 | 4 | 6 | Actual |
| 25054 | 151.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 34885 | 405.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
| 18904 | 151.00 | 2023-09-24 | 87 | 2 | 6 | Actual |
| 28143 | 1080.00 | 2024-06-24 | 87 | 6 | 4 | Actual |
| 21752 | 819.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 1229 | 360.00 | 2022-05-25 | 87 | 6 | 3 | Actual |
| 14937 | 189.00 | 2023-05-25 | 87 | 5 | 6 | Actual |
| 29475 | 139.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 10522 | 630.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
| 37596 | 1440.00 | 2025-02-22 | 87 | 1 | 7 | Actual |
| 9348 | 650.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 28732 | 225.23 | 2024-06-24 | 87 | 2 | 11 | Actual |
| 27580 | 225.23 | 2024-05-24 | 87 | 2 | 11 | Actual |
| 21370 | 144.38 | 2023-11-25 | 87 | 2 | 11 | Actual |
| 2673 | 550.00 | 2022-06-25 | 87 | 6 | 5 | Budget |
| 10138 | 495.00 | 2023-01-23 | 87 | 1 | 3 | Actual |
| 17194 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 21576 | 48.63 | 2023-11-25 | 87 | 6 | 12 | Actual |
| 37808 | 598.64 | 2025-02-22 | 87 | 1 | 11 | Actual |
| 30360 | 338.00 | 2024-08-24 | 87 | 7 | 3 | Actual |
| 12570 | 990.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
| 3082 | 750.00 | 2022-06-25 | 87 | 1 | 7 | Budget |
| 18984 | 151.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
| 31607 | 1215.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 12571 | 850.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
| 39222 | 766.73 | 2025-03-25 | 87 | 6 | 12 | Actual |
| 11822 | 585.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 1826 | 200.00 | 2022-05-25 | 87 | 5 | 6 | Budget |
| 8758 | 550.00 | 2022-11-25 | 87 | 6 | 7 | Budget |
| 4452 | 682.91 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 29555 | 243.00 | 2024-07-24 | 87 | 5 | 6 | Actual |
| 16479 | 39.06 | 2023-06-25 | 87 | 6 | 12 | Actual |
| 9998 | 682.91 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 29390 | 1053.00 | 2024-07-24 | 87 | 6 | 5 | Actual |
| 14857 | 151.00 | 2023-05-25 | 87 | 2 | 6 | Actual |
| 26307 | 1910.21 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 8885 | 380.00 | 2022-11-25 | 87 | 2 | 8 | Budget |
| 34384 | 149.70 | 2024-11-24 | 87 | 2 | 11 | Actual |
| 32610 | 405.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 37480 | 347.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 9160 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 16869 | 113.00 | 2023-07-25 | 87 | 2 | 6 | Actual |
| 1414 | 550.00 | 2022-05-25 | 87 | 6 | 4 | Budget |
| 11178 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 8146 | 650.00 | 2022-11-25 | 87 | 6 | 4 | Budget |
| 21016 | 302.00 | 2023-11-25 | 87 | 4 | 6 | Actual |
| 26120 | 167.00 | 2024-04-23 | 87 | 5 | 6 | Actual |
| 20342 | 96.51 | 2023-10-25 | 87 | 2 | 11 | Actual |
| 6641 | 546.55 | 2022-09-24 | 87 | 2 | 8 | Actual |
| 17900 | 113.00 | 2023-08-25 | 87 | 2 | 6 | Actual |
| 35979 | 878.00 | 2025-01-23 | 87 | 6 | 3 | Actual |
Generated 2025-05-24 04:33:46.171 UTC