[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 711 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26874 | 1013.00 | 2024-05-25 | 87 | 6 | 3 | Actual |
| 33349 | 524.17 | 2024-10-25 | 87 | 6 | 11 | Actual |
| 13929 | 227.00 | 2023-04-25 | 87 | 5 | 6 | Actual |
| 11584 | 720.00 | 2023-02-23 | 87 | 1 | 5 | Actual |
| 34499 | 598.64 | 2024-11-25 | 87 | 6 | 11 | Actual |
| 2026 | 630.00 | 2022-05-26 | 87 | 6 | 7 | Actual |
| 15717 | 608.00 | 2023-06-26 | 87 | 1 | 5 | Actual |
| 11645 | 550.00 | 2023-02-23 | 87 | 6 | 5 | Budget |
| 26571 | 225.23 | 2024-04-24 | 87 | 6 | 11 | Actual |
| 25858 | 761.00 | 2024-04-24 | 87 | 6 | 4 | Actual |
| 17815 | 675.00 | 2023-08-26 | 87 | 6 | 5 | Actual |
| 1354 | 990.00 | 2022-05-26 | 87 | 1 | 4 | Actual |
| 32309 | 479.49 | 2024-09-24 | 87 | 1 | 12 | Actual |
| 9872 | 550.00 | 2022-12-24 | 87 | 6 | 7 | Budget |
| 37306 | 1215.00 | 2025-02-23 | 87 | 1 | 5 | Actual |
| 32905 | 347.00 | 2024-10-25 | 87 | 4 | 6 | Actual |
| 24234 | 682.91 | 2024-02-23 | 87 | 2 | 8 | Actual |
| 8696 | 850.00 | 2022-11-26 | 87 | 1 | 7 | Budget |
| 23732 | 878.00 | 2024-02-23 | 87 | 1 | 4 | Actual |
| 32824 | 520.00 | 2024-10-25 | 87 | 1 | 6 | Actual |
| 11442 | 990.00 | 2023-02-23 | 87 | 1 | 4 | Actual |
| 19428 | 288.00 | 2023-09-25 | 87 | 6 | 11 | Actual |
| 37341 | 1053.00 | 2025-02-23 | 87 | 6 | 5 | Actual |
| 35389 | 1773.84 | 2024-12-24 | 87 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-10-26 | 87 | 6 | 8 | Actual |
| 27753 | 575.24 | 2024-05-25 | 87 | 1 | 12 | Actual |
| 1555 | 550.00 | 2022-05-26 | 87 | 6 | 5 | Budget |
| 37185 | 338.00 | 2025-02-23 | 87 | 7 | 3 | Actual |
| 19986 | 265.00 | 2023-10-26 | 87 | 4 | 6 | Actual |
| 1415 | 540.00 | 2022-05-26 | 87 | 6 | 4 | Actual |
| 9628 | 380.00 | 2022-12-24 | 87 | 4 | 6 | Budget |
| 5388 | 540.00 | 2022-08-26 | 87 | 6 | 7 | Actual |
| 24114 | 1080.00 | 2024-02-23 | 87 | 1 | 7 | Actual |
| 22133 | 990.00 | 2023-12-24 | 87 | 1 | 7 | Actual |
| 28732 | 225.23 | 2024-06-25 | 87 | 2 | 11 | Actual |
| 19166 | 1501.11 | 2023-09-25 | 87 | 1 | 8 | Actual |
| 20750 | 819.00 | 2023-11-26 | 87 | 1 | 4 | Actual |
| 14021 | 900.00 | 2023-04-25 | 87 | 1 | 7 | Actual |
| 38781 | 990.00 | 2025-03-26 | 87 | 6 | 7 | Actual |
| 31642 | 1053.00 | 2024-09-24 | 87 | 6 | 5 | Actual |
| 22168 | 900.00 | 2023-12-24 | 87 | 6 | 7 | Actual |
| 31186 | 192.25 | 2024-08-25 | 87 | 2 | 12 | Actual |
| 2478 | 990.00 | 2022-06-26 | 87 | 1 | 4 | Actual |
| 6780 | 480.00 | 2022-10-26 | 87 | 1 | 3 | Budget |
| 30388 | 1710.00 | 2024-08-25 | 87 | 1 | 4 | Actual |
| 2753 | 480.00 | 2022-06-26 | 87 | 1 | 6 | Budget |
| 38491 | 1053.00 | 2025-03-26 | 87 | 6 | 5 | Actual |
| 28967 | 670.98 | 2024-06-25 | 87 | 6 | 12 | Actual |
| 7244 | 527.00 | 2022-10-26 | 87 | 1 | 6 | Actual |
| 8287 | 630.00 | 2022-11-26 | 87 | 6 | 5 | Actual |
| 9484 | 480.00 | 2022-12-24 | 87 | 1 | 6 | Budget |
| 16691 | 527.00 | 2023-07-26 | 87 | 6 | 4 | Actual |
| 761 | 410.00 | 2022-04-25 | 87 | 6 | 6 | Actual |
| 21342 | 240.13 | 2023-11-26 | 87 | 1 | 11 | Actual |
| 17194 | 682.91 | 2023-07-26 | 87 | 6 | 8 | Actual |
| 6451 | 900.00 | 2022-09-25 | 87 | 1 | 7 | Actual |
Generated 2025-05-25 15:39:57.564 UTC