[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 786 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4205 | 720.00 | 2022-07-28 | 87 | 1 | 7 | Actual |
| 21786 | 468.00 | 2023-12-26 | 87 | 6 | 4 | Actual |
| 31337 | 632.84 | 2024-08-27 | 87 | 6 | 13 | Actual |
| 7293 | 200.00 | 2022-10-28 | 87 | 2 | 6 | Budget |
| 11645 | 550.00 | 2023-02-25 | 87 | 6 | 5 | Budget |
| 37213 | 1620.00 | 2025-02-25 | 87 | 1 | 4 | Actual |
| 26307 | 1910.21 | 2024-04-26 | 87 | 1 | 8 | Actual |
| 559 | 200.00 | 2022-04-27 | 87 | 2 | 6 | Budget |
| 9485 | 527.00 | 2022-12-26 | 87 | 1 | 6 | Actual |
| 17603 | 990.00 | 2023-08-28 | 87 | 6 | 3 | Actual |
| 29177 | 945.00 | 2024-07-27 | 87 | 6 | 3 | Actual |
| 2026 | 630.00 | 2022-05-28 | 87 | 6 | 7 | Actual |
| 28526 | 990.00 | 2024-06-27 | 87 | 6 | 7 | Actual |
| 15596 | 270.00 | 2023-06-28 | 87 | 7 | 3 | Actual |
| 26120 | 167.00 | 2024-04-26 | 87 | 5 | 6 | Actual |
| 14526 | 1260.00 | 2023-05-28 | 87 | 1 | 3 | Actual |
| 4858 | 650.00 | 2022-08-28 | 87 | 1 | 5 | Budget |
| 24325 | 240.13 | 2024-02-25 | 87 | 1 | 11 | Actual |
| 4778 | 550.00 | 2022-08-28 | 87 | 6 | 4 | Budget |
| 24025 | 227.00 | 2024-02-25 | 87 | 5 | 6 | Actual |
| 23231 | 546.55 | 2024-01-26 | 87 | 2 | 8 | Actual |
| 17954 | 227.00 | 2023-08-28 | 87 | 4 | 6 | Actual |
| 30601 | 208.00 | 2024-08-27 | 87 | 2 | 6 | Actual |
| 13546 | 990.00 | 2023-04-27 | 87 | 6 | 3 | Actual |
| 27249 | 208.00 | 2024-05-27 | 87 | 5 | 6 | Actual |
| 23555 | 48.63 | 2024-01-26 | 87 | 6 | 12 | Actual |
| 25299 | 682.91 | 2024-03-27 | 87 | 6 | 8 | Actual |
| 4920 | 650.00 | 2022-08-28 | 87 | 6 | 5 | Budget |
| 1826 | 200.00 | 2022-05-28 | 87 | 5 | 6 | Budget |
| 38746 | 1440.00 | 2025-03-28 | 87 | 1 | 7 | Actual |
| 16869 | 113.00 | 2023-07-28 | 87 | 2 | 6 | Actual |
| 22427 | 192.25 | 2023-12-26 | 87 | 4 | 11 | Actual |
| 16220 | 335.87 | 2023-06-28 | 87 | 1 | 11 | Actual |
| 11068 | 1228.38 | 2023-01-26 | 87 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-10-28 | 87 | 1 | 8 | Budget |
| 12901 | 176.00 | 2023-03-28 | 87 | 2 | 6 | Actual |
| 31700 | 485.00 | 2024-09-26 | 87 | 1 | 6 | Actual |
| 34619 | 766.73 | 2024-11-27 | 87 | 6 | 12 | Actual |
| 9083 | 360.00 | 2022-12-26 | 87 | 6 | 3 | Actual |
| 38656 | 277.00 | 2025-03-28 | 87 | 5 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-27 | 87 | 1 | 3 | Actual |
| 36601 | 955.64 | 2025-01-26 | 87 | 6 | 8 | Actual |
| 33554 | 632.84 | 2024-10-27 | 87 | 2 | 13 | Actual |
| 6122 | 410.00 | 2022-09-27 | 87 | 1 | 6 | Actual |
| 30574 | 451.00 | 2024-08-27 | 87 | 1 | 6 | Actual |
| 23825 | 608.00 | 2024-02-25 | 87 | 1 | 5 | Actual |
| 31486 | 338.00 | 2024-09-26 | 87 | 7 | 3 | Actual |
| 8414 | 200.00 | 2022-11-28 | 87 | 2 | 6 | Budget |
| 19986 | 265.00 | 2023-10-28 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2022-07-28 | 87 | 4 | 6 | Budget |
| 25237 | 1501.11 | 2024-03-27 | 87 | 1 | 8 | Actual |
| 34465 | 149.70 | 2024-11-27 | 87 | 5 | 11 | Actual |
| 761 | 410.00 | 2022-04-27 | 87 | 6 | 6 | Actual |
| 35888 | 632.84 | 2024-12-26 | 87 | 6 | 13 | Actual |
| 15120 | 1501.11 | 2023-05-28 | 87 | 1 | 8 | Actual |
| 36800 | 448.64 | 2025-01-26 | 87 | 6 | 11 | Actual |
Generated 2025-05-27 17:19:27.604 UTC