[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 778 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5576 | 546.55 | 2022-08-29 | 87 | 6 | 8 | Actual |
| 8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
| 28646 | 955.64 | 2024-06-28 | 87 | 6 | 8 | Actual |
| 2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
| 9484 | 480.00 | 2022-12-27 | 87 | 1 | 6 | Budget |
| 25439 | 144.38 | 2024-03-28 | 87 | 4 | 11 | Actual |
| 24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
| 12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
| 22940 | 76.00 | 2024-01-27 | 87 | 2 | 6 | Actual |
| 1494 | 750.00 | 2022-05-29 | 87 | 1 | 5 | Budget |
| 1354 | 990.00 | 2022-05-29 | 87 | 1 | 4 | Actual |
| 5717 | 280.00 | 2022-09-28 | 87 | 6 | 3 | Budget |
| 29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
| 21786 | 468.00 | 2023-12-27 | 87 | 6 | 4 | Actual |
| 11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
| 11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
| 29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
| 37426 | 174.00 | 2025-02-26 | 87 | 2 | 6 | Actual |
| 14411 | 29.48 | 2023-04-28 | 87 | 1 | 12 | Actual |
| 18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
| 4919 | 630.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
| 3329 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
| 33586 | 948.64 | 2024-10-28 | 87 | 6 | 13 | Actual |
| 28732 | 225.23 | 2024-06-28 | 87 | 2 | 11 | Actual |
| 16923 | 265.00 | 2023-07-29 | 87 | 4 | 6 | Actual |
| 21936 | 340.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
| 39340 | 790.74 | 2025-03-29 | 87 | 6 | 13 | Actual |
| 2213 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
| 39041 | 448.64 | 2025-03-29 | 87 | 4 | 11 | Actual |
| 3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 21342 | 240.13 | 2023-11-29 | 87 | 1 | 11 | Actual |
| 6702 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
| 6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
| 17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
| 12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
| 20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
| 4126 | 380.00 | 2022-07-29 | 87 | 6 | 6 | Budget |
| 7900 | 495.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
| 34384 | 149.70 | 2024-11-28 | 87 | 2 | 11 | Actual |
| 28401 | 277.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
| 29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
| 34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
| 17873 | 416.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
| 12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
| 34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
| 24025 | 227.00 | 2024-02-26 | 87 | 5 | 6 | Actual |
| 12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
| 30303 | 945.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
| 26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
| 24468 | 288.00 | 2024-02-26 | 87 | 6 | 11 | Actual |
| 1778 | 410.00 | 2022-05-29 | 87 | 4 | 6 | Actual |
| 3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
| 35737 | 192.25 | 2024-12-27 | 87 | 2 | 12 | Actual |
| 34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
| 17307 | 144.38 | 2023-07-29 | 87 | 3 | 11 | Actual |
Generated 2025-05-28 06:05:46.245 UTC