[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 784 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5096 | 480.00 | 2022-08-28 | 87 | 3 | 6 | Budget |
| 1778 | 410.00 | 2022-05-28 | 87 | 4 | 6 | Actual |
| 19228 | 682.91 | 2023-09-27 | 87 | 6 | 8 | Actual |
| 32879 | 554.00 | 2024-10-27 | 87 | 3 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-26 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2022-08-28 | 87 | 1 | 7 | Budget |
| 29085 | 632.84 | 2024-06-27 | 87 | 6 | 13 | Actual |
| 36659 | 747.58 | 2025-01-26 | 87 | 1 | 11 | Actual |
| 21936 | 340.00 | 2023-12-26 | 87 | 1 | 6 | Actual |
| 4717 | 1000.00 | 2022-08-28 | 87 | 1 | 4 | Budget |
| 10649 | 200.00 | 2023-01-26 | 87 | 2 | 6 | Budget |
| 4919 | 630.00 | 2022-08-28 | 87 | 6 | 5 | Actual |
| 18607 | 810.00 | 2023-09-27 | 87 | 6 | 3 | Actual |
| 10521 | 550.00 | 2023-01-26 | 87 | 6 | 5 | Budget |
| 10464 | 720.00 | 2023-01-26 | 87 | 1 | 5 | Actual |
| 20785 | 585.00 | 2023-11-28 | 87 | 6 | 4 | Actual |
| 30681 | 243.00 | 2024-08-27 | 87 | 5 | 6 | Actual |
| 7436 | 176.00 | 2022-10-28 | 87 | 5 | 6 | Actual |
| 26571 | 225.23 | 2024-04-26 | 87 | 6 | 11 | Actual |
| 38243 | 1485.00 | 2025-03-28 | 87 | 1 | 3 | Actual |
| 39014 | 299.70 | 2025-03-28 | 87 | 3 | 11 | Actual |
| 39188 | 192.25 | 2025-03-28 | 87 | 2 | 12 | Actual |
| 33233 | 747.58 | 2024-10-27 | 87 | 1 | 11 | Actual |
| 36977 | 632.84 | 2025-01-26 | 87 | 1 | 13 | Actual |
| 26456 | 149.70 | 2024-04-26 | 87 | 2 | 11 | Actual |
| 24206 | 1228.38 | 2024-02-25 | 87 | 1 | 8 | Actual |
| 35239 | 416.00 | 2024-12-26 | 87 | 6 | 6 | Actual |
| 3549 | 200.00 | 2022-07-28 | 87 | 7 | 3 | Budget |
| 17660 | 180.00 | 2023-08-28 | 87 | 7 | 3 | Actual |
| 21370 | 144.38 | 2023-11-28 | 87 | 2 | 11 | Actual |
| 3548 | 135.00 | 2022-07-28 | 87 | 7 | 3 | Actual |
| 33021 | 1530.00 | 2024-10-27 | 87 | 1 | 7 | Actual |
| 23020 | 227.00 | 2024-01-26 | 87 | 5 | 6 | Actual |
| 32191 | 375.23 | 2024-09-26 | 87 | 4 | 11 | Actual |
| 14293 | 192.25 | 2023-04-27 | 87 | 3 | 11 | Actual |
| 4530 | 495.00 | 2022-08-28 | 87 | 1 | 3 | Actual |
| 35770 | 766.73 | 2024-12-26 | 87 | 6 | 12 | Actual |
| 35006 | 1215.00 | 2024-12-26 | 87 | 1 | 5 | Actual |
| 5514 | 380.00 | 2022-08-28 | 87 | 2 | 8 | Budget |
| 6219 | 480.00 | 2022-09-27 | 87 | 3 | 6 | Budget |
| 20542 | 19.91 | 2023-10-28 | 87 | 2 | 12 | Actual |
| 3270 | 410.18 | 2022-06-28 | 87 | 2 | 8 | Actual |
| 21667 | 900.00 | 2023-12-26 | 87 | 6 | 3 | Actual |
| 17252 | 240.13 | 2023-07-28 | 87 | 1 | 11 | Actual |
| 2104 | 1092.01 | 2022-05-28 | 87 | 1 | 8 | Actual |
| 2753 | 480.00 | 2022-06-28 | 87 | 1 | 6 | Budget |
| 41 | 480.00 | 2022-04-27 | 87 | 1 | 3 | Budget |
| 24353 | 96.51 | 2024-02-25 | 87 | 2 | 11 | Actual |
| 2536 | 550.00 | 2022-06-28 | 87 | 6 | 4 | Budget |
| 21397 | 192.25 | 2023-11-28 | 87 | 3 | 11 | Actual |
| 31220 | 766.73 | 2024-08-27 | 87 | 6 | 12 | Actual |
| 13849 | 113.00 | 2023-04-27 | 87 | 2 | 6 | Actual |
| 29766 | 955.64 | 2024-07-27 | 87 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-03-28 | 87 | 1 | 8 | Budget |
| 10060 | 682.91 | 2022-12-26 | 87 | 6 | 8 | Actual |
| 16923 | 265.00 | 2023-07-28 | 87 | 4 | 6 | Actual |
Generated 2025-05-28 02:33:22.019 UTC