[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 643 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29858 | 673.11 | 2024-07-27 | 87 | 1 | 11 | Actual |
| 5575 | 380.00 | 2022-08-28 | 87 | 6 | 8 | Budget |
| 12571 | 850.00 | 2023-03-28 | 87 | 1 | 4 | Budget |
| 29085 | 632.84 | 2024-06-27 | 87 | 6 | 13 | Actual |
| 31727 | 139.00 | 2024-09-26 | 87 | 2 | 6 | Actual |
| 9812 | 900.00 | 2022-12-26 | 87 | 1 | 7 | Actual |
| 9999 | 380.00 | 2022-12-26 | 87 | 2 | 8 | Budget |
| 37917 | 76.29 | 2025-02-25 | 87 | 5 | 11 | Actual |
| 7901 | 480.00 | 2022-11-28 | 87 | 1 | 3 | Budget |
| 1306 | 90.00 | 2022-05-28 | 87 | 7 | 3 | Actual |
| 15356 | 288.00 | 2023-05-28 | 87 | 6 | 11 | Actual |
| 29025 | 474.94 | 2024-06-27 | 87 | 1 | 13 | Actual |
| 9209 | 990.00 | 2022-12-26 | 87 | 1 | 4 | Actual |
| 29555 | 243.00 | 2024-07-27 | 87 | 5 | 6 | Actual |
| 34265 | 1092.01 | 2024-11-27 | 87 | 2 | 8 | Actual |
| 8086 | 1080.00 | 2022-11-28 | 87 | 1 | 4 | Actual |
| 28646 | 955.64 | 2024-06-27 | 87 | 6 | 8 | Actual |
| 39160 | 479.49 | 2025-03-28 | 87 | 1 | 12 | Actual |
| 37836 | 149.70 | 2025-02-25 | 87 | 2 | 11 | Actual |
| 7027 | 650.00 | 2022-10-28 | 87 | 6 | 4 | Budget |
| 24025 | 227.00 | 2024-02-25 | 87 | 5 | 6 | Actual |
| 29766 | 955.64 | 2024-07-27 | 87 | 2 | 8 | Actual |
| 34003 | 589.00 | 2024-11-27 | 87 | 3 | 6 | Actual |
| 7900 | 495.00 | 2022-11-28 | 87 | 1 | 3 | Actual |
| 13546 | 990.00 | 2023-04-27 | 87 | 6 | 3 | Actual |
| 35537 | 299.70 | 2024-12-26 | 87 | 2 | 11 | Actual |
| 10698 | 527.00 | 2023-01-26 | 87 | 3 | 6 | Actual |
| 26749 | 790.74 | 2024-04-26 | 87 | 2 | 13 | Actual |
| 30601 | 208.00 | 2024-08-27 | 87 | 2 | 6 | Actual |
| 17722 | 527.00 | 2023-08-28 | 87 | 6 | 4 | Actual |
| 13605 | 360.00 | 2023-04-27 | 87 | 7 | 3 | Actual |
| 2801 | 200.00 | 2022-06-28 | 87 | 2 | 6 | Budget |
| 14353 | 192.25 | 2023-04-27 | 87 | 6 | 11 | Actual |
| 6780 | 480.00 | 2022-10-28 | 87 | 1 | 3 | Budget |
| 29177 | 945.00 | 2024-07-27 | 87 | 6 | 3 | Actual |
| 9485 | 527.00 | 2022-12-26 | 87 | 1 | 6 | Actual |
| 27661 | 149.70 | 2024-05-27 | 87 | 5 | 11 | Actual |
| 7166 | 550.00 | 2022-10-28 | 87 | 6 | 5 | Budget |
| 23704 | 180.00 | 2024-02-25 | 87 | 7 | 3 | Actual |
| 25701 | 1350.00 | 2024-04-26 | 87 | 1 | 3 | Actual |
| 22994 | 227.00 | 2024-01-26 | 87 | 4 | 6 | Actual |
| 2752 | 410.00 | 2022-06-28 | 87 | 1 | 6 | Actual |
| 27374 | 1170.00 | 2024-05-27 | 87 | 6 | 7 | Actual |
| 13105 | 380.00 | 2023-03-28 | 87 | 6 | 6 | Budget |
| 33678 | 945.00 | 2024-11-27 | 87 | 6 | 3 | Actual |
| 7760 | 410.18 | 2022-10-28 | 87 | 2 | 8 | Actual |
| 21991 | 416.00 | 2023-12-26 | 87 | 3 | 6 | Actual |
| 20195 | 1364.74 | 2023-10-28 | 87 | 1 | 8 | Actual |
| 35041 | 891.00 | 2024-12-26 | 87 | 6 | 5 | Actual |
| 19960 | 416.00 | 2023-10-28 | 87 | 3 | 6 | Actual |
| 34585 | 192.25 | 2024-11-27 | 87 | 2 | 12 | Actual |
| 22518 | 19.91 | 2023-12-26 | 87 | 1 | 12 | Actual |
| 13372 | 546.55 | 2023-03-28 | 87 | 2 | 8 | Actual |
| 12304 | 546.55 | 2023-02-25 | 87 | 6 | 8 | Actual |
| 3409 | 480.00 | 2022-07-28 | 87 | 1 | 3 | Budget |
| 18390 | 48.63 | 2023-08-28 | 87 | 5 | 11 | Actual |
Generated 2025-05-28 00:59:27.982 UTC