[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 635 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19194 | 819.28 | 2023-09-25 | 87 | 2 | 8 | Actual |
| 21991 | 416.00 | 2023-12-24 | 87 | 3 | 6 | Actual |
| 30060 | 96.51 | 2024-07-25 | 87 | 2 | 12 | Actual |
| 26068 | 354.00 | 2024-04-24 | 87 | 3 | 6 | Actual |
| 22643 | 900.00 | 2024-01-24 | 87 | 6 | 3 | Actual |
| 30032 | 479.49 | 2024-07-25 | 87 | 1 | 12 | Actual |
| 35651 | 524.17 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 31989 | 1910.21 | 2024-09-24 | 87 | 1 | 8 | Actual |
| 31039 | 448.64 | 2024-08-25 | 87 | 3 | 11 | Actual |
| 23323 | 240.13 | 2024-01-24 | 87 | 1 | 11 | Actual |
| 37596 | 1440.00 | 2025-02-23 | 87 | 1 | 7 | Actual |
| 31727 | 139.00 | 2024-09-24 | 87 | 2 | 6 | Actual |
| 29503 | 554.00 | 2024-07-25 | 87 | 3 | 6 | Actual |
| 14411 | 29.48 | 2023-04-25 | 87 | 1 | 12 | Actual |
| 24407 | 192.25 | 2024-02-23 | 87 | 4 | 11 | Actual |
| 16949 | 189.00 | 2023-07-26 | 87 | 5 | 6 | Actual |
| 6780 | 480.00 | 2022-10-26 | 87 | 1 | 3 | Budget |
| 9811 | 850.00 | 2022-12-24 | 87 | 1 | 7 | Budget |
| 9629 | 293.00 | 2022-12-24 | 87 | 4 | 6 | Actual |
| 12900 | 200.00 | 2023-03-26 | 87 | 2 | 6 | Budget |
| 37128 | 1013.00 | 2025-02-23 | 87 | 6 | 3 | Actual |
| 19635 | 990.00 | 2023-10-26 | 87 | 6 | 3 | Actual |
| 21451 | 48.63 | 2023-11-26 | 87 | 5 | 11 | Actual |
| 38549 | 485.00 | 2025-03-26 | 87 | 1 | 6 | Actual |
| 11443 | 850.00 | 2023-02-23 | 87 | 1 | 4 | Budget |
| 17160 | 546.55 | 2023-07-26 | 87 | 2 | 8 | Actual |
| 9485 | 527.00 | 2022-12-24 | 87 | 1 | 6 | Actual |
| 33233 | 747.58 | 2024-10-25 | 87 | 1 | 11 | Actual |
| 17928 | 454.00 | 2023-08-26 | 87 | 3 | 6 | Actual |
| 7245 | 480.00 | 2022-10-26 | 87 | 1 | 6 | Budget |
| 23555 | 48.63 | 2024-01-24 | 87 | 6 | 12 | Actual |
| 16128 | 682.91 | 2023-06-26 | 87 | 2 | 8 | Actual |
| 19513 | 19.91 | 2023-09-25 | 87 | 2 | 12 | Actual |
| 27872 | 317.05 | 2024-05-25 | 87 | 1 | 13 | Actual |
| 8415 | 234.00 | 2022-11-26 | 87 | 2 | 6 | Actual |
| 10930 | 900.00 | 2023-01-24 | 87 | 1 | 7 | Actual |
| 1089 | 380.00 | 2022-04-25 | 87 | 6 | 8 | Budget |
| 38604 | 554.00 | 2025-03-26 | 87 | 3 | 6 | Actual |
| 4206 | 750.00 | 2022-07-26 | 87 | 1 | 7 | Budget |
| 24267 | 819.28 | 2024-02-23 | 87 | 6 | 8 | Actual |
| 21878 | 540.00 | 2023-12-24 | 87 | 6 | 5 | Actual |
| 27781 | 96.51 | 2024-05-25 | 87 | 2 | 12 | Actual |
| 30516 | 891.00 | 2024-08-25 | 87 | 6 | 5 | Actual |
| 36356 | 277.00 | 2025-01-24 | 87 | 5 | 6 | Actual |
| 35945 | 1418.00 | 2025-01-24 | 87 | 1 | 3 | Actual |
| 10744 | 410.00 | 2023-01-24 | 87 | 4 | 6 | Actual |
| 11442 | 990.00 | 2023-02-23 | 87 | 1 | 4 | Actual |
| 16275 | 144.38 | 2023-06-26 | 87 | 3 | 11 | Actual |
| 25357 | 335.87 | 2024-03-25 | 87 | 1 | 11 | Actual |
| 8146 | 650.00 | 2022-11-26 | 87 | 6 | 4 | Budget |
| 28349 | 554.00 | 2024-06-25 | 87 | 3 | 6 | Actual |
| 18424 | 192.25 | 2023-08-26 | 87 | 6 | 11 | Actual |
| 2353 | 315.00 | 2022-06-26 | 87 | 6 | 3 | Actual |
| 31607 | 1215.00 | 2024-09-24 | 87 | 1 | 5 | Actual |
| 22728 | 761.00 | 2024-01-24 | 87 | 1 | 4 | Actual |
| 20935 | 340.00 | 2023-11-26 | 87 | 1 | 6 | Actual |
Generated 2025-05-25 12:29:16.070 UTC