[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 792 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18482 | 39.06 | 2023-08-26 | 87 | 1 | 12 | Actual |
| 16897 | 454.00 | 2023-07-26 | 87 | 3 | 6 | Actual |
| 29555 | 243.00 | 2024-07-25 | 87 | 5 | 6 | Actual |
| 6267 | 380.00 | 2022-09-25 | 87 | 4 | 6 | Budget |
| 18104 | 720.00 | 2023-08-26 | 87 | 6 | 7 | Actual |
| 5515 | 682.91 | 2022-08-26 | 87 | 2 | 8 | Actual |
| 17334 | 192.25 | 2023-07-26 | 87 | 4 | 11 | Actual |
| 1493 | 810.00 | 2022-05-26 | 87 | 1 | 5 | Actual |
| 1635 | 480.00 | 2022-05-26 | 87 | 1 | 6 | Budget |
| 20962 | 113.00 | 2023-11-26 | 87 | 2 | 6 | Actual |
| 9628 | 380.00 | 2022-12-24 | 87 | 4 | 6 | Budget |
| 38243 | 1485.00 | 2025-03-26 | 87 | 1 | 3 | Actual |
| 36304 | 589.00 | 2025-01-24 | 87 | 3 | 6 | Actual |
| 16571 | 900.00 | 2023-07-26 | 87 | 6 | 3 | Actual |
| 2673 | 550.00 | 2022-06-26 | 87 | 6 | 5 | Budget |
| 22968 | 454.00 | 2024-01-24 | 87 | 3 | 6 | Actual |
| 38278 | 878.00 | 2025-03-26 | 87 | 6 | 3 | Actual |
| 8225 | 720.00 | 2022-11-26 | 87 | 1 | 5 | Actual |
| 3972 | 480.00 | 2022-07-26 | 87 | 3 | 6 | Budget |
| 22855 | 608.00 | 2024-01-24 | 87 | 6 | 5 | Actual |
| 1887 | 351.00 | 2022-05-26 | 87 | 6 | 6 | Actual |
| 13511 | 1350.00 | 2023-04-25 | 87 | 1 | 3 | Actual |
| 5047 | 200.00 | 2022-08-26 | 87 | 2 | 6 | Budget |
| 19960 | 416.00 | 2023-10-26 | 87 | 3 | 6 | Actual |
| 11974 | 410.00 | 2023-02-23 | 87 | 6 | 6 | Actual |
| 16448 | 19.91 | 2023-06-26 | 87 | 2 | 12 | Actual |
| 5248 | 380.00 | 2022-08-26 | 87 | 6 | 6 | Budget |
| 13184 | 720.00 | 2023-03-26 | 87 | 1 | 7 | Actual |
| 10277 | 100.00 | 2023-01-24 | 87 | 7 | 3 | Budget |
| 36036 | 270.00 | 2025-01-24 | 87 | 7 | 3 | Actual |
| 7026 | 630.00 | 2022-10-26 | 87 | 6 | 4 | Actual |
| 37716 | 1092.01 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 9348 | 650.00 | 2022-12-24 | 87 | 1 | 5 | Budget |
| 25918 | 851.00 | 2024-04-24 | 87 | 1 | 5 | Actual |
| 26722 | 317.05 | 2024-04-24 | 87 | 1 | 13 | Actual |
| 26153 | 229.00 | 2024-04-24 | 87 | 6 | 6 | Actual |
| 8695 | 720.00 | 2022-11-26 | 87 | 1 | 7 | Actual |
| 35651 | 524.17 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 10601 | 468.00 | 2023-01-24 | 87 | 1 | 6 | Actual |
| 3471 | 360.00 | 2022-07-26 | 87 | 6 | 3 | Actual |
| 5514 | 380.00 | 2022-08-26 | 87 | 2 | 8 | Budget |
| 36481 | 1170.00 | 2025-01-24 | 87 | 6 | 7 | Actual |
| 29025 | 474.94 | 2024-06-25 | 87 | 1 | 13 | Actual |
| 10930 | 900.00 | 2023-01-24 | 87 | 1 | 7 | Actual |
| 12633 | 650.00 | 2023-03-26 | 87 | 6 | 4 | Budget |
| 11646 | 720.00 | 2023-02-23 | 87 | 6 | 5 | Actual |
| 26013 | 270.00 | 2024-04-24 | 87 | 1 | 6 | Actual |
| 34003 | 589.00 | 2024-11-25 | 87 | 3 | 6 | Actual |
| 10648 | 176.00 | 2023-01-24 | 87 | 2 | 6 | Actual |
| 11178 | 546.55 | 2023-01-24 | 87 | 6 | 8 | Actual |
| 39307 | 790.74 | 2025-03-26 | 87 | 2 | 13 | Actual |
| 29588 | 451.00 | 2024-07-25 | 87 | 6 | 6 | Actual |
| 7821 | 410.18 | 2022-10-26 | 87 | 6 | 8 | Actual |
| 12950 | 550.00 | 2023-03-26 | 87 | 3 | 6 | Budget |
| 35509 | 673.11 | 2024-12-24 | 87 | 1 | 11 | Actual |
| 34265 | 1092.01 | 2024-11-25 | 87 | 2 | 8 | Actual |
Generated 2025-05-26 02:53:17.213 UTC