[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 704 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27432 | 1910.21 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 6373 | 351.00 | 2022-09-24 | 87 | 6 | 6 | Actual |
| 39280 | 474.94 | 2025-03-25 | 87 | 1 | 13 | Actual |
| 5902 | 540.00 | 2022-09-24 | 87 | 6 | 4 | Actual |
| 16656 | 878.00 | 2023-07-25 | 87 | 1 | 4 | Actual |
| 34438 | 375.23 | 2024-11-24 | 87 | 4 | 11 | Actual |
| 16691 | 527.00 | 2023-07-25 | 87 | 6 | 4 | Actual |
| 16007 | 1080.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 25466 | 96.51 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 11256 | 480.00 | 2023-02-22 | 87 | 1 | 3 | Budget |
| 13762 | 540.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
| 17395 | 288.00 | 2023-07-25 | 87 | 6 | 11 | Actual |
| 15624 | 761.00 | 2023-06-25 | 87 | 1 | 4 | Actual |
| 14353 | 192.25 | 2023-04-24 | 87 | 6 | 11 | Actual |
| 15539 | 900.00 | 2023-06-25 | 87 | 6 | 3 | Actual |
| 29738 | 1773.84 | 2024-07-24 | 87 | 1 | 8 | Actual |
| 31012 | 149.70 | 2024-08-24 | 87 | 2 | 11 | Actual |
| 3922 | 234.00 | 2022-07-25 | 87 | 2 | 6 | Actual |
| 33527 | 474.94 | 2024-10-24 | 87 | 1 | 13 | Actual |
| 12774 | 540.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 33948 | 520.00 | 2024-11-24 | 87 | 1 | 6 | Actual |
| 14438 | 19.91 | 2023-04-24 | 87 | 2 | 12 | Actual |
| 4205 | 720.00 | 2022-07-25 | 87 | 1 | 7 | Actual |
| 14830 | 340.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 27814 | 766.73 | 2024-05-24 | 87 | 6 | 12 | Actual |
| 2673 | 550.00 | 2022-06-25 | 87 | 6 | 5 | Budget |
| 39340 | 790.74 | 2025-03-25 | 87 | 6 | 13 | Actual |
| 33175 | 1092.01 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 5142 | 380.00 | 2022-08-25 | 87 | 4 | 6 | Budget |
| 25823 | 1112.00 | 2024-04-23 | 87 | 1 | 4 | Actual |
| 32766 | 1053.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 10385 | 650.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
| 6219 | 480.00 | 2022-09-24 | 87 | 3 | 6 | Budget |
| 7573 | 850.00 | 2022-10-25 | 87 | 1 | 7 | Budget |
| 2105 | 650.00 | 2022-05-25 | 87 | 1 | 8 | Budget |
| 37004 | 632.84 | 2025-01-23 | 87 | 2 | 13 | Actual |
| 11178 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 38781 | 990.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
| 9160 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 5248 | 380.00 | 2022-08-25 | 87 | 6 | 6 | Budget |
| 32964 | 451.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 15322 | 192.25 | 2023-05-25 | 87 | 4 | 11 | Actual |
| 8087 | 950.00 | 2022-11-25 | 87 | 1 | 4 | Budget |
| 13849 | 113.00 | 2023-04-24 | 87 | 2 | 6 | Actual |
| 8617 | 380.00 | 2022-11-25 | 87 | 6 | 6 | Budget |
| 5327 | 720.00 | 2022-08-25 | 87 | 1 | 7 | Actual |
| 20195 | 1364.74 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-11-24 | 87 | 2 | 8 | Actual |
| 26068 | 354.00 | 2024-04-23 | 87 | 3 | 6 | Actual |
| 38155 | 632.84 | 2025-02-22 | 87 | 2 | 13 | Actual |
| 16479 | 39.06 | 2023-06-25 | 87 | 6 | 12 | Actual |
| 10059 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 17039 | 1080.00 | 2023-07-25 | 87 | 1 | 7 | Actual |
| 3222 | 1092.01 | 2022-06-25 | 87 | 1 | 8 | Actual |
| 14937 | 189.00 | 2023-05-25 | 87 | 5 | 6 | Actual |
| 22287 | 546.55 | 2023-12-23 | 87 | 6 | 8 | Actual |
Generated 2025-05-24 08:57:48.016 UTC