[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 73 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28584 | 2046.57 | 2024-06-24 | 87 | 1 | 8 | Actual |
| 34003 | 589.00 | 2024-11-24 | 87 | 3 | 6 | Actual |
| 27460 | 1092.01 | 2024-05-24 | 87 | 2 | 8 | Actual |
| 29177 | 945.00 | 2024-07-24 | 87 | 6 | 3 | Actual |
| 6967 | 990.00 | 2022-10-25 | 87 | 1 | 4 | Actual |
| 13324 | 1228.38 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 7634 | 550.00 | 2022-10-25 | 87 | 6 | 7 | Budget |
| 607 | 527.00 | 2022-04-24 | 87 | 3 | 6 | Actual |
| 18309 | 48.63 | 2023-08-25 | 87 | 2 | 11 | Actual |
| 902 | 630.00 | 2022-04-24 | 87 | 6 | 7 | Actual |
| 7293 | 200.00 | 2022-10-25 | 87 | 2 | 6 | Budget |
| 7633 | 720.00 | 2022-10-25 | 87 | 6 | 7 | Actual |
| 22168 | 900.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 12853 | 468.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 28236 | 1053.00 | 2024-06-24 | 87 | 6 | 5 | Actual |
| 7821 | 410.18 | 2022-10-25 | 87 | 6 | 8 | Actual |
| 6841 | 360.00 | 2022-10-25 | 87 | 6 | 3 | Actual |
| 6452 | 750.00 | 2022-09-24 | 87 | 1 | 7 | Budget |
| 26537 | 37.99 | 2024-04-23 | 87 | 5 | 11 | Actual |
| 20137 | 720.00 | 2023-10-25 | 87 | 6 | 7 | Actual |
| 37506 | 277.00 | 2025-02-22 | 87 | 5 | 6 | Actual |
| 2752 | 410.00 | 2022-06-25 | 87 | 1 | 6 | Actual |
| 18390 | 48.63 | 2023-08-25 | 87 | 5 | 11 | Actual |
| 36741 | 299.70 | 2025-01-23 | 87 | 4 | 11 | Actual |
| 6702 | 546.55 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 9811 | 850.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 25953 | 729.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
| 18190 | 546.55 | 2023-08-25 | 87 | 2 | 8 | Actual |
| 32824 | 520.00 | 2024-10-24 | 87 | 1 | 6 | Actual |
| 15917 | 227.00 | 2023-06-25 | 87 | 5 | 6 | Actual |
| 21164 | 720.00 | 2023-11-25 | 87 | 6 | 7 | Actual |
| 10745 | 380.00 | 2023-01-23 | 87 | 4 | 6 | Budget |
| 11316 | 280.00 | 2023-02-22 | 87 | 6 | 3 | Budget |
| 25616 | 39.06 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 23999 | 302.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 7106 | 630.00 | 2022-10-25 | 87 | 1 | 5 | Actual |
| 6170 | 234.00 | 2022-09-24 | 87 | 2 | 6 | Actual |
| 11773 | 234.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
| 17928 | 454.00 | 2023-08-25 | 87 | 3 | 6 | Actual |
| 18664 | 180.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 29766 | 955.64 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 35945 | 1418.00 | 2025-01-23 | 87 | 1 | 3 | Actual |
| 17252 | 240.13 | 2023-07-25 | 87 | 1 | 11 | Actual |
| 9951 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 8943 | 280.00 | 2022-11-25 | 87 | 6 | 8 | Budget |
| 23555 | 48.63 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 30771 | 1350.00 | 2024-08-24 | 87 | 1 | 7 | Actual |
| 9999 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 20573 | 58.21 | 2023-10-25 | 87 | 6 | 12 | Actual |
| 4265 | 550.00 | 2022-07-25 | 87 | 6 | 7 | Budget |
| 842 | 750.00 | 2022-04-24 | 87 | 1 | 7 | Budget |
| 25087 | 378.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 2616 | 750.00 | 2022-06-25 | 87 | 1 | 5 | Budget |
| 23704 | 180.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 18932 | 378.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
| 38604 | 554.00 | 2025-03-25 | 87 | 3 | 6 | Actual |
Generated 2025-05-24 09:23:38.034 UTC