[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 712 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17722 | 527.00 | 2023-08-24 | 87 | 6 | 4 | Actual |
| 35451 | 1092.01 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 35770 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 30926 | 1092.01 | 2024-08-23 | 87 | 6 | 8 | Actual |
| 22994 | 227.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
| 21878 | 540.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 1966 | 750.00 | 2022-05-24 | 87 | 1 | 7 | Budget |
| 5095 | 527.00 | 2022-08-24 | 87 | 3 | 6 | Actual |
| 4716 | 1080.00 | 2022-08-24 | 87 | 1 | 4 | Actual |
| 4392 | 682.91 | 2022-07-24 | 87 | 2 | 8 | Actual |
| 1171 | 480.00 | 2022-05-24 | 87 | 1 | 3 | Budget |
| 10198 | 315.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 29800 | 955.64 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 29475 | 139.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 29297 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 38128 | 474.94 | 2025-02-21 | 87 | 1 | 13 | Actual |
| 19601 | 1350.00 | 2023-10-24 | 87 | 1 | 3 | Actual |
| 13433 | 380.00 | 2023-03-24 | 87 | 6 | 8 | Budget |
| 9532 | 200.00 | 2022-12-22 | 87 | 2 | 6 | Budget |
| 27169 | 208.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 38186 | 948.64 | 2025-02-21 | 87 | 6 | 13 | Actual |
| 2850 | 480.00 | 2022-06-24 | 87 | 3 | 6 | Budget |
| 19486 | 19.91 | 2023-09-23 | 87 | 1 | 12 | Actual |
| 38070 | 766.73 | 2025-02-21 | 87 | 6 | 12 | Actual |
| 9161 | 90.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 33469 | 766.73 | 2024-10-23 | 87 | 6 | 12 | Actual |
| 3329 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 2674 | 720.00 | 2022-06-24 | 87 | 6 | 5 | Actual |
| 28236 | 1053.00 | 2024-06-23 | 87 | 6 | 5 | Actual |
| 11316 | 280.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
| 2897 | 380.00 | 2022-06-24 | 87 | 4 | 6 | Budget |
| 37306 | 1215.00 | 2025-02-21 | 87 | 1 | 5 | Actual |
| 430 | 630.00 | 2022-04-23 | 87 | 6 | 5 | Actual |
| 8146 | 650.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 37716 | 1092.01 | 2025-02-21 | 87 | 2 | 8 | Actual |
| 25028 | 227.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
| 29234 | 405.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
| 5982 | 720.00 | 2022-09-23 | 87 | 1 | 5 | Actual |
| 1414 | 550.00 | 2022-05-24 | 87 | 6 | 4 | Budget |
| 15891 | 265.00 | 2023-06-24 | 87 | 4 | 6 | Actual |
| 34499 | 598.64 | 2024-11-23 | 87 | 6 | 11 | Actual |
| 23973 | 416.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 16007 | 1080.00 | 2023-06-24 | 87 | 1 | 7 | Actual |
| 11116 | 546.55 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 28434 | 382.00 | 2024-06-23 | 87 | 6 | 6 | Actual |
| 26993 | 990.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
| 20012 | 151.00 | 2023-10-24 | 87 | 5 | 6 | Actual |
| 5189 | 200.00 | 2022-08-24 | 87 | 5 | 6 | Budget |
| 18390 | 48.63 | 2023-08-24 | 87 | 5 | 11 | Actual |
| 5655 | 480.00 | 2022-09-23 | 87 | 1 | 3 | Budget |
| 16628 | 360.00 | 2023-07-24 | 87 | 7 | 3 | Actual |
| 22551 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 28933 | 96.51 | 2024-06-23 | 87 | 2 | 12 | Actual |
| 39041 | 448.64 | 2025-03-24 | 87 | 4 | 11 | Actual |
| 15240 | 335.87 | 2023-05-24 | 87 | 1 | 11 | Actual |
| 11868 | 380.00 | 2023-02-21 | 87 | 4 | 6 | Budget |
Generated 2025-05-23 12:02:15.127 UTC