[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 617 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29529 | 347.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 24267 | 819.28 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 5047 | 200.00 | 2022-08-24 | 87 | 2 | 6 | Budget |
| 5576 | 546.55 | 2022-08-24 | 87 | 6 | 8 | Actual |
| 29680 | 1080.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 27932 | 948.64 | 2024-05-23 | 87 | 6 | 13 | Actual |
| 7244 | 527.00 | 2022-10-24 | 87 | 1 | 6 | Actual |
| 19847 | 540.00 | 2023-10-24 | 87 | 6 | 5 | Actual |
| 9348 | 650.00 | 2022-12-22 | 87 | 1 | 5 | Budget |
| 3082 | 750.00 | 2022-06-24 | 87 | 1 | 7 | Budget |
| 23203 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 17722 | 527.00 | 2023-08-24 | 87 | 6 | 4 | Actual |
| 7573 | 850.00 | 2022-10-24 | 87 | 1 | 7 | Budget |
| 21016 | 302.00 | 2023-11-24 | 87 | 4 | 6 | Actual |
| 23973 | 416.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 10850 | 380.00 | 2023-01-22 | 87 | 6 | 6 | Budget |
| 22700 | 360.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
| 16042 | 900.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 4393 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
| 7822 | 280.00 | 2022-10-24 | 87 | 6 | 8 | Budget |
| 34298 | 819.28 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 31039 | 448.64 | 2024-08-23 | 87 | 3 | 11 | Actual |
| 14560 | 990.00 | 2023-05-24 | 87 | 6 | 3 | Actual |
| 11584 | 720.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 25144 | 1080.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 19341 | 96.51 | 2023-09-23 | 87 | 3 | 11 | Actual |
| 17361 | 48.63 | 2023-07-24 | 87 | 5 | 11 | Actual |
| 4999 | 410.00 | 2022-08-24 | 87 | 1 | 6 | Actual |
| 16007 | 1080.00 | 2023-06-24 | 87 | 1 | 7 | Actual |
| 10990 | 720.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
| 24734 | 180.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 29052 | 948.64 | 2024-06-23 | 87 | 2 | 13 | Actual |
| 5981 | 650.00 | 2022-09-23 | 87 | 1 | 5 | Budget |
| 1826 | 200.00 | 2022-05-24 | 87 | 5 | 6 | Budget |
| 29025 | 474.94 | 2024-06-23 | 87 | 1 | 13 | Actual |
| 2849 | 585.00 | 2022-06-24 | 87 | 3 | 6 | Actual |
| 6514 | 550.00 | 2022-09-23 | 87 | 6 | 7 | Budget |
| 25466 | 96.51 | 2024-03-23 | 87 | 5 | 11 | Actual |
| 13546 | 990.00 | 2023-04-23 | 87 | 6 | 3 | Actual |
| 38959 | 673.11 | 2025-03-24 | 87 | 1 | 11 | Actual |
| 9532 | 200.00 | 2022-12-22 | 87 | 2 | 6 | Budget |
| 36036 | 270.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 7435 | 200.00 | 2022-10-24 | 87 | 5 | 6 | Budget |
| 25499 | 240.13 | 2024-03-23 | 87 | 6 | 11 | Actual |
| 29588 | 451.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
| 5903 | 550.00 | 2022-09-23 | 87 | 6 | 4 | Budget |
| 5096 | 480.00 | 2022-08-24 | 87 | 3 | 6 | Budget |
| 37750 | 1092.01 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 29142 | 1350.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 20045 | 302.00 | 2023-10-24 | 87 | 6 | 6 | Actual |
| 36356 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
| 982 | 1092.01 | 2022-04-23 | 87 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 30806 | 1080.00 | 2024-08-23 | 87 | 6 | 7 | Actual |
| 25179 | 810.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 9998 | 682.91 | 2022-12-22 | 87 | 2 | 8 | Actual |
Generated 2025-05-23 17:01:48.930 UTC