[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 75 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17688 | 761.00 | 2023-08-30 | 87 | 1 | 4 | Actual |
| 17280 | 96.51 | 2023-07-30 | 87 | 2 | 11 | Actual |
| 27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 29177 | 945.00 | 2024-07-29 | 87 | 6 | 3 | Actual |
| 31012 | 149.70 | 2024-08-29 | 87 | 2 | 11 | Actual |
| 29858 | 673.11 | 2024-07-29 | 87 | 1 | 11 | Actual |
| 30211 | 632.84 | 2024-07-29 | 87 | 6 | 13 | Actual |
| 34055 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
| 18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 8884 | 546.55 | 2022-11-30 | 87 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
| 10059 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
| 5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
| 11257 | 585.00 | 2023-02-27 | 87 | 1 | 3 | Actual |
| 11646 | 720.00 | 2023-02-27 | 87 | 6 | 5 | Actual |
| 8146 | 650.00 | 2022-11-30 | 87 | 6 | 4 | Budget |
| 30152 | 317.05 | 2024-07-29 | 87 | 1 | 13 | Actual |
| 16842 | 416.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
| 9871 | 540.00 | 2022-12-28 | 87 | 6 | 7 | Actual |
| 31278 | 317.05 | 2024-08-29 | 87 | 1 | 13 | Actual |
| 31066 | 375.23 | 2024-08-29 | 87 | 4 | 11 | Actual |
| 4919 | 630.00 | 2022-08-30 | 87 | 6 | 5 | Actual |
| 36330 | 382.00 | 2025-01-28 | 87 | 4 | 6 | Actual |
| 11069 | 750.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
| 37036 | 632.84 | 2025-01-28 | 87 | 6 | 13 | Actual |
| 17334 | 192.25 | 2023-07-30 | 87 | 4 | 11 | Actual |
| 36356 | 277.00 | 2025-01-28 | 87 | 5 | 6 | Actual |
| 760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 16784 | 675.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
| 30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
| 22168 | 900.00 | 2023-12-28 | 87 | 6 | 7 | Actual |
| 5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
| 16448 | 19.91 | 2023-06-30 | 87 | 2 | 12 | Actual |
| 12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 34087 | 382.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
| 32137 | 299.70 | 2024-09-28 | 87 | 2 | 11 | Actual |
| 29974 | 448.64 | 2024-07-29 | 87 | 6 | 11 | Actual |
| 20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
| 9950 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
| 24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
| 16007 | 1080.00 | 2023-06-30 | 87 | 1 | 7 | Actual |
| 13184 | 720.00 | 2023-03-30 | 87 | 1 | 7 | Actual |
| 38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
| 36977 | 632.84 | 2025-01-28 | 87 | 1 | 13 | Actual |
| 8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
| 5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
| 15624 | 761.00 | 2023-06-30 | 87 | 1 | 4 | Actual |
| 24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
| 28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
| 39340 | 790.74 | 2025-03-30 | 87 | 6 | 13 | Actual |
| 18692 | 819.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
| 21991 | 416.00 | 2023-12-28 | 87 | 3 | 6 | Actual |
| 17132 | 1364.74 | 2023-07-30 | 87 | 1 | 8 | Actual |
| 228 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
| 16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
| 12116 | 650.00 | 2023-02-27 | 87 | 6 | 7 | Budget |
Generated 2025-05-29 03:13:45.895 UTC