[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 780 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32017 | 955.64 | 2024-09-24 | 87 | 2 | 8 | Actual |
| 13183 | 750.00 | 2023-03-26 | 87 | 1 | 7 | Budget |
| 39340 | 790.74 | 2025-03-26 | 87 | 6 | 13 | Actual |
| 27051 | 1134.00 | 2024-05-25 | 87 | 1 | 5 | Actual |
| 28704 | 673.11 | 2024-06-25 | 87 | 1 | 11 | Actual |
| 16042 | 900.00 | 2023-06-26 | 87 | 6 | 7 | Actual |
| 16571 | 900.00 | 2023-07-26 | 87 | 6 | 3 | Actual |
| 31012 | 149.70 | 2024-08-25 | 87 | 2 | 11 | Actual |
| 30655 | 312.00 | 2024-08-25 | 87 | 4 | 6 | Actual |
| 23432 | 48.63 | 2024-01-24 | 87 | 5 | 11 | Actual |
| 6840 | 380.00 | 2022-10-26 | 87 | 6 | 3 | Budget |
| 15891 | 265.00 | 2023-06-26 | 87 | 4 | 6 | Actual |
| 27552 | 673.11 | 2024-05-25 | 87 | 1 | 11 | Actual |
| 29052 | 948.64 | 2024-06-25 | 87 | 2 | 13 | Actual |
| 6966 | 950.00 | 2022-10-26 | 87 | 1 | 4 | Budget |
| 18363 | 144.38 | 2023-08-26 | 87 | 4 | 11 | Actual |
| 34465 | 149.70 | 2024-11-25 | 87 | 5 | 11 | Actual |
| 37480 | 347.00 | 2025-02-23 | 87 | 4 | 6 | Actual |
| 19286 | 335.87 | 2023-09-25 | 87 | 1 | 11 | Actual |
| 6593 | 1228.38 | 2022-09-25 | 87 | 1 | 8 | Actual |
| 18223 | 819.28 | 2023-08-26 | 87 | 6 | 8 | Actual |
| 4531 | 480.00 | 2022-08-26 | 87 | 1 | 3 | Budget |
| 15539 | 900.00 | 2023-06-26 | 87 | 6 | 3 | Actual |
| 13373 | 280.00 | 2023-03-26 | 87 | 2 | 8 | Budget |
| 13433 | 380.00 | 2023-03-26 | 87 | 6 | 8 | Budget |
| 32251 | 448.64 | 2024-09-24 | 87 | 6 | 11 | Actual |
| 11068 | 1228.38 | 2023-01-24 | 87 | 1 | 8 | Actual |
| 2753 | 480.00 | 2022-06-26 | 87 | 1 | 6 | Budget |
| 18877 | 340.00 | 2023-09-25 | 87 | 1 | 6 | Actual |
| 33349 | 524.17 | 2024-10-25 | 87 | 6 | 11 | Actual |
| 7292 | 234.00 | 2022-10-26 | 87 | 2 | 6 | Actual |
| 26456 | 149.70 | 2024-04-24 | 87 | 2 | 11 | Actual |
| 7105 | 650.00 | 2022-10-26 | 87 | 1 | 5 | Budget |
| 21633 | 1260.00 | 2023-12-24 | 87 | 1 | 3 | Actual |
| 13434 | 682.91 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 38036 | 96.51 | 2025-02-23 | 87 | 2 | 12 | Actual |
| 6373 | 351.00 | 2022-09-25 | 87 | 6 | 6 | Actual |
| 14021 | 900.00 | 2023-04-25 | 87 | 1 | 7 | Actual |
| 8944 | 410.18 | 2022-11-26 | 87 | 6 | 8 | Actual |
| 9675 | 200.00 | 2022-12-24 | 87 | 5 | 6 | Budget |
| 9733 | 410.00 | 2022-12-24 | 87 | 6 | 6 | Actual |
| 14645 | 761.00 | 2023-05-26 | 87 | 1 | 4 | Actual |
| 12445 | 315.00 | 2023-03-26 | 87 | 6 | 3 | Actual |
| 11584 | 720.00 | 2023-02-23 | 87 | 1 | 5 | Actual |
| 5189 | 200.00 | 2022-08-26 | 87 | 5 | 6 | Budget |
| 20102 | 990.00 | 2023-10-26 | 87 | 1 | 7 | Actual |
| 16479 | 39.06 | 2023-06-26 | 87 | 6 | 12 | Actual |
| 17780 | 608.00 | 2023-08-26 | 87 | 1 | 5 | Actual |
| 13105 | 380.00 | 2023-03-26 | 87 | 6 | 6 | Budget |
| 37630 | 1080.00 | 2025-02-23 | 87 | 6 | 7 | Actual |
| 39280 | 474.94 | 2025-03-26 | 87 | 1 | 13 | Actual |
| 21936 | 340.00 | 2023-12-24 | 87 | 1 | 6 | Actual |
| 36567 | 819.28 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 25736 | 878.00 | 2024-04-24 | 87 | 6 | 3 | Actual |
| 17160 | 546.55 | 2023-07-26 | 87 | 2 | 8 | Actual |
| 39188 | 192.25 | 2025-03-26 | 87 | 2 | 12 | Actual |
Generated 2025-05-25 03:54:08.263 UTC