[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 807 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25918 | 851.00 | 2024-04-23 | 87 | 1 | 5 | Actual |
| 29680 | 1080.00 | 2024-07-24 | 87 | 6 | 7 | Actual |
| 30060 | 96.51 | 2024-07-24 | 87 | 2 | 12 | Actual |
| 29886 | 149.70 | 2024-07-24 | 87 | 2 | 11 | Actual |
| 3875 | 480.00 | 2022-07-25 | 87 | 1 | 6 | Budget |
| 6372 | 380.00 | 2022-09-24 | 87 | 6 | 6 | Budget |
| 36687 | 299.70 | 2025-01-23 | 87 | 2 | 11 | Actual |
| 28847 | 448.64 | 2024-06-24 | 87 | 6 | 11 | Actual |
| 17160 | 546.55 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 29297 | 990.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 12303 | 380.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 29913 | 448.64 | 2024-07-24 | 87 | 3 | 11 | Actual |
| 21786 | 468.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 24353 | 96.51 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 33233 | 747.58 | 2024-10-24 | 87 | 1 | 11 | Actual |
| 15891 | 265.00 | 2023-06-25 | 87 | 4 | 6 | Actual |
| 13245 | 630.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 761 | 410.00 | 2022-04-24 | 87 | 6 | 6 | Actual |
| 1415 | 540.00 | 2022-05-25 | 87 | 6 | 4 | Actual |
| 2897 | 380.00 | 2022-06-25 | 87 | 4 | 6 | Budget |
| 34619 | 766.73 | 2024-11-24 | 87 | 6 | 12 | Actual |
| 35770 | 766.73 | 2024-12-23 | 87 | 6 | 12 | Actual |
| 22460 | 288.00 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 7761 | 380.00 | 2022-10-25 | 87 | 2 | 8 | Budget |
| 24526 | 39.06 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 13434 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 36389 | 382.00 | 2025-01-23 | 87 | 6 | 6 | Actual |
| 702 | 200.00 | 2022-04-24 | 87 | 5 | 6 | Budget |
| 9484 | 480.00 | 2022-12-23 | 87 | 1 | 6 | Budget |
| 9675 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 16042 | 900.00 | 2023-06-25 | 87 | 6 | 7 | Actual |
| 9485 | 527.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 5387 | 550.00 | 2022-08-25 | 87 | 6 | 7 | Budget |
| 25439 | 144.38 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 24796 | 468.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
| 17815 | 675.00 | 2023-08-25 | 87 | 6 | 5 | Actual |
| 21042 | 227.00 | 2023-11-25 | 87 | 5 | 6 | Actual |
| 31158 | 575.24 | 2024-08-24 | 87 | 1 | 12 | Actual |
| 26428 | 375.23 | 2024-04-23 | 87 | 1 | 11 | Actual |
| 34265 | 1092.01 | 2024-11-24 | 87 | 2 | 8 | Actual |
| 16421 | 39.06 | 2023-06-25 | 87 | 1 | 12 | Actual |
| 33975 | 139.00 | 2024-11-24 | 87 | 2 | 6 | Actual |
| 13962 | 340.00 | 2023-04-24 | 87 | 6 | 6 | Actual |
| 35154 | 520.00 | 2024-12-23 | 87 | 3 | 6 | Actual |
| 12242 | 410.18 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 9581 | 550.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 22643 | 900.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
| 21250 | 682.91 | 2023-11-25 | 87 | 2 | 8 | Actual |
| 9269 | 650.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 902 | 630.00 | 2022-04-24 | 87 | 6 | 7 | Actual |
| 35389 | 1773.84 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 37480 | 347.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 8943 | 280.00 | 2022-11-25 | 87 | 6 | 8 | Budget |
| 30211 | 632.84 | 2024-07-24 | 87 | 6 | 13 | Actual |
| 26247 | 1080.00 | 2024-04-23 | 87 | 6 | 7 | Actual |
| 6641 | 546.55 | 2022-09-24 | 87 | 2 | 8 | Actual |
Generated 2025-05-24 08:52:04.280 UTC