[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 653 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35417 | 955.64 | 2024-12-29 | 87 | 2 | 8 | Actual |
| 7436 | 176.00 | 2022-10-31 | 87 | 5 | 6 | Actual |
| 5514 | 380.00 | 2022-08-31 | 87 | 2 | 8 | Budget |
| 38901 | 1092.01 | 2025-03-31 | 87 | 6 | 8 | Actual |
| 19513 | 19.91 | 2023-09-30 | 87 | 2 | 12 | Actual |
| 6781 | 585.00 | 2022-10-31 | 87 | 1 | 3 | Actual |
| 34828 | 945.00 | 2024-12-29 | 87 | 6 | 3 | Actual |
| 10600 | 480.00 | 2023-01-29 | 87 | 1 | 6 | Budget |
| 3549 | 200.00 | 2022-07-31 | 87 | 7 | 3 | Budget |
| 14737 | 743.00 | 2023-05-31 | 87 | 1 | 5 | Actual |
| 22821 | 743.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
| 9023 | 480.00 | 2022-12-29 | 87 | 1 | 3 | Budget |
| 18784 | 608.00 | 2023-09-30 | 87 | 1 | 5 | Actual |
| 16421 | 39.06 | 2023-07-01 | 87 | 1 | 12 | Actual |
| 7105 | 650.00 | 2022-10-31 | 87 | 1 | 5 | Budget |
| 8695 | 720.00 | 2022-12-01 | 87 | 1 | 7 | Actual |
| 8287 | 630.00 | 2022-12-01 | 87 | 6 | 5 | Actual |
| 5575 | 380.00 | 2022-08-31 | 87 | 6 | 8 | Budget |
| 34144 | 1530.00 | 2024-11-30 | 87 | 1 | 7 | Actual |
| 12997 | 380.00 | 2023-03-31 | 87 | 4 | 6 | Budget |
| 29588 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
| 26630 | 58.21 | 2024-04-29 | 87 | 1 | 12 | Actual |
| 12304 | 546.55 | 2023-02-28 | 87 | 6 | 8 | Actual |
| 35709 | 479.49 | 2024-12-29 | 87 | 1 | 12 | Actual |
| 33233 | 747.58 | 2024-10-30 | 87 | 1 | 11 | Actual |
| 36659 | 747.58 | 2025-01-29 | 87 | 1 | 11 | Actual |
| 20256 | 819.28 | 2023-10-31 | 87 | 6 | 8 | Actual |
| 18104 | 720.00 | 2023-08-31 | 87 | 6 | 7 | Actual |
| 1355 | 850.00 | 2022-05-31 | 87 | 1 | 4 | Budget |
| 3329 | 380.00 | 2022-07-01 | 87 | 6 | 8 | Budget |
| 29297 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
| 35537 | 299.70 | 2024-12-29 | 87 | 2 | 11 | Actual |
| 6314 | 200.00 | 2022-09-30 | 87 | 5 | 6 | Budget |
| 14438 | 19.91 | 2023-04-30 | 87 | 2 | 12 | Actual |
| 25385 | 48.63 | 2024-03-30 | 87 | 2 | 11 | Actual |
| 21667 | 900.00 | 2023-12-29 | 87 | 6 | 3 | Actual |
| 7961 | 380.00 | 2022-12-01 | 87 | 6 | 3 | Budget |
| 14178 | 682.91 | 2023-04-30 | 87 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-07-31 | 87 | 1 | 8 | Actual |
| 15810 | 378.00 | 2023-07-01 | 87 | 1 | 6 | Actual |
| 19692 | 360.00 | 2023-10-31 | 87 | 7 | 3 | Actual |
| 37688 | 1910.21 | 2025-02-28 | 87 | 1 | 8 | Actual |
| 14411 | 29.48 | 2023-04-30 | 87 | 1 | 12 | Actual |
| 36601 | 955.64 | 2025-01-29 | 87 | 6 | 8 | Actual |
| 11916 | 200.00 | 2023-02-28 | 87 | 5 | 6 | Budget |
| 12774 | 540.00 | 2023-03-31 | 87 | 6 | 5 | Actual |
| 13903 | 302.00 | 2023-04-30 | 87 | 4 | 6 | Actual |
| 35591 | 375.23 | 2024-12-29 | 87 | 4 | 11 | Actual |
| 2152 | 546.55 | 2022-05-31 | 87 | 2 | 8 | Actual |
| 39041 | 448.64 | 2025-03-31 | 87 | 4 | 11 | Actual |
| 34557 | 479.49 | 2024-11-30 | 87 | 1 | 12 | Actual |
| 4206 | 750.00 | 2022-07-31 | 87 | 1 | 7 | Budget |
| 15624 | 761.00 | 2023-07-01 | 87 | 1 | 4 | Actual |
| 6170 | 234.00 | 2022-09-30 | 87 | 2 | 6 | Actual |
| 30629 | 520.00 | 2024-08-30 | 87 | 3 | 6 | Actual |
| 30268 | 1485.00 | 2024-08-30 | 87 | 1 | 3 | Actual |
Generated 2025-05-30 22:20:38.380 UTC