[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 614 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36356 | 277.00 | 2025-01-21 | 87 | 5 | 6 | Actual |
| 35006 | 1215.00 | 2024-12-21 | 87 | 1 | 5 | Actual |
| 27374 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 21667 | 900.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 3658 | 550.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 24434 | 48.63 | 2024-02-20 | 87 | 5 | 11 | Actual |
| 2213 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 34179 | 990.00 | 2024-11-22 | 87 | 6 | 7 | Actual |
| 16329 | 48.63 | 2023-06-23 | 87 | 5 | 11 | Actual |
| 27781 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 4716 | 1080.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
| 17252 | 240.13 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 34885 | 405.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 25795 | 270.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 9811 | 850.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 3223 | 650.00 | 2022-06-23 | 87 | 1 | 8 | Budget |
| 1306 | 90.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
| 2897 | 380.00 | 2022-06-23 | 87 | 4 | 6 | Budget |
| 9209 | 990.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
| 1030 | 546.55 | 2022-04-22 | 87 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 17780 | 608.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 30574 | 451.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
| 14144 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 7494 | 380.00 | 2022-10-23 | 87 | 6 | 6 | Budget |
| 983 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
| 29858 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 20665 | 810.00 | 2023-11-23 | 87 | 6 | 3 | Actual |
| 5190 | 234.00 | 2022-08-23 | 87 | 5 | 6 | Actual |
| 5716 | 315.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 35154 | 520.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
| 14737 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 12773 | 550.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
| 6919 | 100.00 | 2022-10-23 | 87 | 7 | 3 | Budget |
| 16923 | 265.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 28294 | 520.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 30303 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 2479 | 850.00 | 2022-06-23 | 87 | 1 | 4 | Budget |
| 30771 | 1350.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 31514 | 1710.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 5981 | 650.00 | 2022-09-22 | 87 | 1 | 5 | Budget |
| 24468 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 6640 | 380.00 | 2022-09-22 | 87 | 2 | 8 | Budget |
| 3408 | 540.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 6702 | 546.55 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 29177 | 945.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 9083 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 654 | 351.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
| 39068 | 76.29 | 2025-03-23 | 87 | 5 | 11 | Actual |
| 19513 | 19.91 | 2023-09-22 | 87 | 2 | 12 | Actual |
| 8366 | 527.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 25237 | 1501.11 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 36304 | 589.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 23378 | 192.25 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 17307 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 14469 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
Generated 2025-05-22 22:45:13.617 UTC