[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 706 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11395 | 90.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 16007 | 1080.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 31642 | 1053.00 | 2024-09-23 | 87 | 6 | 5 | Actual |
| 36036 | 270.00 | 2025-01-23 | 87 | 7 | 3 | Actual |
| 30984 | 673.11 | 2024-08-24 | 87 | 1 | 11 | Actual |
| 1732 | 480.00 | 2022-05-25 | 87 | 3 | 6 | Budget |
| 8463 | 585.00 | 2022-11-25 | 87 | 3 | 6 | Actual |
| 12243 | 280.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 38128 | 474.94 | 2025-02-22 | 87 | 1 | 13 | Actual |
| 13605 | 360.00 | 2023-04-24 | 87 | 7 | 3 | Actual |
| 15120 | 1501.11 | 2023-05-25 | 87 | 1 | 8 | Actual |
| 7342 | 550.00 | 2022-10-25 | 87 | 3 | 6 | Budget |
| 12522 | 100.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
| 27814 | 766.73 | 2024-05-24 | 87 | 6 | 12 | Actual |
| 2615 | 720.00 | 2022-06-25 | 87 | 1 | 5 | Actual |
| 30060 | 96.51 | 2024-07-24 | 87 | 2 | 12 | Actual |
| 1494 | 750.00 | 2022-05-25 | 87 | 1 | 5 | Budget |
| 2801 | 200.00 | 2022-06-25 | 87 | 2 | 6 | Budget |
| 26483 | 186.93 | 2024-04-23 | 87 | 3 | 11 | Actual |
| 11645 | 550.00 | 2023-02-22 | 87 | 6 | 5 | Budget |
| 7760 | 410.18 | 2022-10-25 | 87 | 2 | 8 | Actual |
| 21342 | 240.13 | 2023-11-25 | 87 | 1 | 11 | Actual |
| 21724 | 180.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 22763 | 527.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
| 4717 | 1000.00 | 2022-08-25 | 87 | 1 | 4 | Budget |
| 5655 | 480.00 | 2022-09-24 | 87 | 1 | 3 | Budget |
| 16248 | 48.63 | 2023-06-25 | 87 | 2 | 11 | Actual |
| 1887 | 351.00 | 2022-05-25 | 87 | 6 | 6 | Actual |
| 8464 | 550.00 | 2022-11-25 | 87 | 3 | 6 | Budget |
| 5143 | 293.00 | 2022-08-25 | 87 | 4 | 6 | Actual |
| 31931 | 1080.00 | 2024-09-23 | 87 | 6 | 7 | Actual |
| 17511 | 58.21 | 2023-07-25 | 87 | 6 | 12 | Actual |
| 7341 | 585.00 | 2022-10-25 | 87 | 3 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-24 | 87 | 1 | 4 | Actual |
| 10698 | 527.00 | 2023-01-23 | 87 | 3 | 6 | Actual |
| 28905 | 575.24 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 18904 | 151.00 | 2023-09-24 | 87 | 2 | 6 | Actual |
| 24234 | 682.91 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 35737 | 192.25 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 370 | 750.00 | 2022-04-24 | 87 | 1 | 5 | Budget |
| 9208 | 950.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 429 | 550.00 | 2022-04-24 | 87 | 6 | 5 | Budget |
| 21129 | 900.00 | 2023-11-25 | 87 | 1 | 7 | Actual |
| 11724 | 468.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 12194 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 26212 | 1350.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
| 27989 | 1485.00 | 2024-06-24 | 87 | 1 | 3 | Actual |
| 38604 | 554.00 | 2025-03-25 | 87 | 3 | 6 | Actual |
| 23767 | 585.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 7713 | 650.00 | 2022-10-25 | 87 | 1 | 8 | Budget |
| 24585 | 48.63 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 4530 | 495.00 | 2022-08-25 | 87 | 1 | 3 | Actual |
| 34585 | 192.25 | 2024-11-24 | 87 | 2 | 12 | Actual |
| 9812 | 900.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 180 | 135.00 | 2022-04-24 | 87 | 7 | 3 | Actual |
Generated 2025-05-24 04:44:37.668 UTC