[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 690 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16421 | 39.06 | 2023-08-26 | 87 | 1 | 12 | Actual |
| 12444 | 280.00 | 2023-05-26 | 87 | 6 | 3 | Budget |
| 23860 | 608.00 | 2024-04-24 | 87 | 6 | 5 | Actual |
| 430 | 630.00 | 2022-06-25 | 87 | 6 | 5 | Actual |
| 14937 | 189.00 | 2023-07-26 | 87 | 5 | 6 | Actual |
| 30032 | 479.49 | 2024-09-24 | 87 | 1 | 12 | Actual |
| 3003 | 468.00 | 2022-08-26 | 87 | 6 | 6 | Actual |
| 13546 | 990.00 | 2023-06-25 | 87 | 6 | 3 | Actual |
| 15062 | 900.00 | 2023-07-26 | 87 | 6 | 7 | Actual |
| 32343 | 575.24 | 2024-11-24 | 87 | 6 | 12 | Actual |
| 24206 | 1228.38 | 2024-04-24 | 87 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-04-25 | 87 | 6 | 8 | Actual |
| 18692 | 819.00 | 2023-11-25 | 87 | 1 | 4 | Actual |
| 33890 | 1053.00 | 2025-01-25 | 87 | 6 | 5 | Actual |
| 4266 | 630.00 | 2022-09-25 | 87 | 6 | 7 | Actual |
| 32964 | 451.00 | 2024-12-25 | 87 | 6 | 6 | Actual |
| 21576 | 48.63 | 2024-01-26 | 87 | 6 | 12 | Actual |
| 25953 | 729.00 | 2024-06-24 | 87 | 6 | 5 | Actual |
| 13183 | 750.00 | 2023-05-26 | 87 | 1 | 7 | Budget |
| 34356 | 747.58 | 2025-01-25 | 87 | 1 | 11 | Actual |
| 6919 | 100.00 | 2022-12-26 | 87 | 7 | 3 | Budget |
| 2353 | 315.00 | 2022-08-26 | 87 | 6 | 3 | Actual |
| 2943 | 234.00 | 2022-08-26 | 87 | 5 | 6 | Actual |
| 34003 | 589.00 | 2025-01-25 | 87 | 3 | 6 | Actual |
| 28236 | 1053.00 | 2024-08-25 | 87 | 6 | 5 | Actual |
| 15917 | 227.00 | 2023-08-26 | 87 | 5 | 6 | Actual |
| 3329 | 380.00 | 2022-08-26 | 87 | 6 | 8 | Budget |
| 13667 | 585.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 14885 | 416.00 | 2023-07-26 | 87 | 3 | 6 | Actual |
| 16897 | 454.00 | 2023-09-25 | 87 | 3 | 6 | Actual |
| 37213 | 1620.00 | 2025-04-25 | 87 | 1 | 4 | Actual |
| 6170 | 234.00 | 2022-11-25 | 87 | 2 | 6 | Actual |
| 29448 | 451.00 | 2024-09-24 | 87 | 1 | 6 | Actual |
| 12523 | 180.00 | 2023-05-26 | 87 | 7 | 3 | Actual |
| 7027 | 650.00 | 2022-12-26 | 87 | 6 | 4 | Budget |
| 6372 | 380.00 | 2022-11-25 | 87 | 6 | 6 | Budget |
| 38491 | 1053.00 | 2025-05-26 | 87 | 6 | 5 | Actual |
| 23767 | 585.00 | 2024-04-24 | 87 | 6 | 4 | Actual |
| 30094 | 670.98 | 2024-09-24 | 87 | 6 | 12 | Actual |
| 2897 | 380.00 | 2022-08-26 | 87 | 4 | 6 | Budget |
| 1493 | 810.00 | 2022-07-26 | 87 | 1 | 5 | Actual |
| 14679 | 527.00 | 2023-07-26 | 87 | 6 | 4 | Actual |
| 22427 | 192.25 | 2024-02-23 | 87 | 4 | 11 | Actual |
| 31186 | 192.25 | 2024-10-25 | 87 | 2 | 12 | Actual |
| 13246 | 650.00 | 2023-05-26 | 87 | 6 | 7 | Budget |
| 5190 | 234.00 | 2022-10-26 | 87 | 5 | 6 | Actual |
| 12773 | 550.00 | 2023-05-26 | 87 | 6 | 5 | Budget |
| 11257 | 585.00 | 2023-04-25 | 87 | 1 | 3 | Actual |
| 30574 | 451.00 | 2024-10-25 | 87 | 1 | 6 | Actual |
| 2214 | 546.55 | 2022-07-26 | 87 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 38335 | 270.00 | 2025-05-26 | 87 | 7 | 3 | Actual |
| 34499 | 598.64 | 2025-01-25 | 87 | 6 | 11 | Actual |
| 24642 | 1350.00 | 2024-05-25 | 87 | 1 | 3 | Actual |
| 25028 | 227.00 | 2024-05-25 | 87 | 4 | 6 | Actual |
Generated 2025-07-25 07:09:50.417 UTC