[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 730 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21844 | 743.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 21576 | 48.63 | 2023-11-24 | 87 | 6 | 12 | Actual |
| 30864 | 2046.57 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 2753 | 480.00 | 2022-06-24 | 87 | 1 | 6 | Budget |
| 34948 | 1170.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 10929 | 750.00 | 2023-01-22 | 87 | 1 | 7 | Budget |
| 2105 | 650.00 | 2022-05-24 | 87 | 1 | 8 | Budget |
| 35591 | 375.23 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 24267 | 819.28 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 6266 | 410.00 | 2022-09-23 | 87 | 4 | 6 | Actual |
| 14116 | 1228.38 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 25918 | 851.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 4590 | 280.00 | 2022-08-24 | 87 | 6 | 3 | Budget |
| 20423 | 96.51 | 2023-10-24 | 87 | 5 | 11 | Actual |
| 288 | 550.00 | 2022-04-23 | 87 | 6 | 4 | Budget |
| 28967 | 670.98 | 2024-06-23 | 87 | 6 | 12 | Actual |
| 3597 | 1000.00 | 2022-07-24 | 87 | 1 | 4 | Budget |
| 36389 | 382.00 | 2025-01-22 | 87 | 6 | 6 | Actual |
| 35126 | 174.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 33349 | 524.17 | 2024-10-23 | 87 | 6 | 11 | Actual |
| 33055 | 1170.00 | 2024-10-23 | 87 | 6 | 7 | Actual |
| 19754 | 468.00 | 2023-10-24 | 87 | 6 | 4 | Actual |
| 31429 | 945.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
| 1030 | 546.55 | 2022-04-23 | 87 | 2 | 8 | Actual |
| 29645 | 1530.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
| 23053 | 340.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 11394 | 100.00 | 2023-02-21 | 87 | 7 | 3 | Budget |
| 19108 | 900.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 5046 | 176.00 | 2022-08-24 | 87 | 2 | 6 | Actual |
| 511 | 480.00 | 2022-04-23 | 87 | 1 | 6 | Budget |
| 30574 | 451.00 | 2024-08-23 | 87 | 1 | 6 | Actual |
| 31727 | 139.00 | 2024-09-22 | 87 | 2 | 6 | Actual |
| 30268 | 1485.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
| 23145 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 23405 | 192.25 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 7713 | 650.00 | 2022-10-24 | 87 | 1 | 8 | Budget |
| 16042 | 900.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 34585 | 192.25 | 2024-11-23 | 87 | 2 | 12 | Actual |
| 4345 | 750.00 | 2022-07-24 | 87 | 1 | 8 | Budget |
| 5327 | 720.00 | 2022-08-24 | 87 | 1 | 7 | Actual |
| 3971 | 468.00 | 2022-07-24 | 87 | 3 | 6 | Actual |
| 31039 | 448.64 | 2024-08-23 | 87 | 3 | 11 | Actual |
| 19314 | 48.63 | 2023-09-23 | 87 | 2 | 11 | Actual |
| 7961 | 380.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
| 3271 | 380.00 | 2022-06-24 | 87 | 2 | 8 | Budget |
| 24677 | 900.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 27282 | 416.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 7027 | 650.00 | 2022-10-24 | 87 | 6 | 4 | Budget |
| 26749 | 790.74 | 2024-04-22 | 87 | 2 | 13 | Actual |
| 29503 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 11724 | 468.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 16363 | 192.25 | 2023-06-24 | 87 | 6 | 11 | Actual |
| 37213 | 1620.00 | 2025-02-21 | 87 | 1 | 4 | Actual |
| 3002 | 380.00 | 2022-06-24 | 87 | 6 | 6 | Budget |
| 4451 | 380.00 | 2022-07-24 | 87 | 6 | 8 | Budget |
| 14320 | 144.38 | 2023-04-23 | 87 | 4 | 11 | Actual |
Generated 2025-05-23 16:55:19.884 UTC