[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 753 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39014 | 299.70 | 2025-03-22 | 87 | 3 | 11 | Actual |
| 22017 | 302.00 | 2023-12-20 | 87 | 4 | 6 | Actual |
| 34144 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 33643 | 1418.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 13246 | 650.00 | 2023-03-22 | 87 | 6 | 7 | Budget |
| 20137 | 720.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 6123 | 480.00 | 2022-09-21 | 87 | 1 | 6 | Budget |
| 19428 | 288.00 | 2023-09-21 | 87 | 6 | 11 | Actual |
| 9348 | 650.00 | 2022-12-20 | 87 | 1 | 5 | Budget |
| 26839 | 1350.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 33469 | 766.73 | 2024-10-21 | 87 | 6 | 12 | Actual |
| 31700 | 485.00 | 2024-09-20 | 87 | 1 | 6 | Actual |
| 40 | 540.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
| 5575 | 380.00 | 2022-08-22 | 87 | 6 | 8 | Budget |
| 32309 | 479.49 | 2024-09-20 | 87 | 1 | 12 | Actual |
| 19905 | 340.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
| 36356 | 277.00 | 2025-01-20 | 87 | 5 | 6 | Actual |
| 35296 | 1440.00 | 2024-12-20 | 87 | 1 | 7 | Actual |
| 1355 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
| 16536 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 8616 | 410.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 15659 | 527.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 37454 | 554.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 6314 | 200.00 | 2022-09-21 | 87 | 5 | 6 | Budget |
| 7822 | 280.00 | 2022-10-22 | 87 | 6 | 8 | Budget |
| 38491 | 1053.00 | 2025-03-22 | 87 | 6 | 5 | Actual |
| 13184 | 720.00 | 2023-03-22 | 87 | 1 | 7 | Actual |
| 21667 | 900.00 | 2023-12-20 | 87 | 6 | 3 | Actual |
| 24206 | 1228.38 | 2024-02-19 | 87 | 1 | 8 | Actual |
| 35041 | 891.00 | 2024-12-20 | 87 | 6 | 5 | Actual |
| 31337 | 632.84 | 2024-08-21 | 87 | 6 | 13 | Actual |
| 38070 | 766.73 | 2025-02-19 | 87 | 6 | 12 | Actual |
| 11724 | 468.00 | 2023-02-19 | 87 | 1 | 6 | Actual |
| 13511 | 1350.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 31727 | 139.00 | 2024-09-20 | 87 | 2 | 6 | Actual |
| 2431 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
| 25616 | 39.06 | 2024-03-21 | 87 | 6 | 12 | Actual |
| 24585 | 48.63 | 2024-02-19 | 87 | 6 | 12 | Actual |
| 29448 | 451.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 38781 | 990.00 | 2025-03-22 | 87 | 6 | 7 | Actual |
| 30360 | 338.00 | 2024-08-21 | 87 | 7 | 3 | Actual |
| 37004 | 632.84 | 2025-01-20 | 87 | 2 | 13 | Actual |
| 6373 | 351.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
| 28294 | 520.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 429 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
| 229 | 850.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
| 11068 | 1228.38 | 2023-01-20 | 87 | 1 | 8 | Actual |
| 37630 | 1080.00 | 2025-02-19 | 87 | 6 | 7 | Actual |
| 29940 | 375.23 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 35239 | 416.00 | 2024-12-20 | 87 | 6 | 6 | Actual |
| 30060 | 96.51 | 2024-07-21 | 87 | 2 | 12 | Actual |
| 33288 | 299.70 | 2024-10-21 | 87 | 3 | 11 | Actual |
| 7244 | 527.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
| 10277 | 100.00 | 2023-01-20 | 87 | 7 | 3 | Budget |
| 12444 | 280.00 | 2023-03-22 | 87 | 6 | 3 | Budget |
| 4206 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
Generated 2025-05-21 20:49:32.684 UTC