[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 816 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22226 | 1228.38 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 15891 | 265.00 | 2023-06-24 | 87 | 4 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 6967 | 990.00 | 2022-10-24 | 87 | 1 | 4 | Actual |
| 10648 | 176.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
| 228 | 990.00 | 2022-04-23 | 87 | 1 | 4 | Actual |
| 9161 | 90.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 16329 | 48.63 | 2023-06-24 | 87 | 5 | 11 | Actual |
| 7341 | 585.00 | 2022-10-24 | 87 | 3 | 6 | Actual |
| 17039 | 1080.00 | 2023-07-24 | 87 | 1 | 7 | Actual |
| 6267 | 380.00 | 2022-09-23 | 87 | 4 | 6 | Budget |
| 7821 | 410.18 | 2022-10-24 | 87 | 6 | 8 | Actual |
| 36356 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
| 11772 | 200.00 | 2023-02-21 | 87 | 2 | 6 | Budget |
| 18984 | 151.00 | 2023-09-23 | 87 | 5 | 6 | Actual |
| 5717 | 280.00 | 2022-09-23 | 87 | 6 | 3 | Budget |
| 15120 | 1501.11 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 3409 | 480.00 | 2022-07-24 | 87 | 1 | 3 | Budget |
| 31337 | 632.84 | 2024-08-23 | 87 | 6 | 13 | Actual |
| 3002 | 380.00 | 2022-06-24 | 87 | 6 | 6 | Budget |
| 3658 | 550.00 | 2022-07-24 | 87 | 6 | 4 | Budget |
| 22017 | 302.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 2430 | 135.00 | 2022-06-24 | 87 | 7 | 3 | Actual |
| 26068 | 354.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 11256 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 6640 | 380.00 | 2022-09-23 | 87 | 2 | 8 | Budget |
| 29940 | 375.23 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 35828 | 317.05 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 19428 | 288.00 | 2023-09-23 | 87 | 6 | 11 | Actual |
| 21991 | 416.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 13849 | 113.00 | 2023-04-23 | 87 | 2 | 6 | Actual |
| 27169 | 208.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 38243 | 1485.00 | 2025-03-24 | 87 | 1 | 3 | Actual |
| 10930 | 900.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 901 | 550.00 | 2022-04-23 | 87 | 6 | 7 | Budget |
| 12950 | 550.00 | 2023-03-24 | 87 | 3 | 6 | Budget |
| 34465 | 149.70 | 2024-11-23 | 87 | 5 | 11 | Actual |
| 20542 | 19.91 | 2023-10-24 | 87 | 2 | 12 | Actual |
| 2943 | 234.00 | 2022-06-24 | 87 | 5 | 6 | Actual |
| 30926 | 1092.01 | 2024-08-23 | 87 | 6 | 8 | Actual |
| 29858 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 20102 | 990.00 | 2023-10-24 | 87 | 1 | 7 | Actual |
| 12522 | 100.00 | 2023-03-24 | 87 | 7 | 3 | Budget |
| 30179 | 632.84 | 2024-07-23 | 87 | 2 | 13 | Actual |
| 29085 | 632.84 | 2024-06-23 | 87 | 6 | 13 | Actual |
| 26483 | 186.93 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 32051 | 1092.01 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-10-24 | 87 | 2 | 8 | Actual |
| 4717 | 1000.00 | 2022-08-24 | 87 | 1 | 4 | Budget |
| 16784 | 675.00 | 2023-07-24 | 87 | 6 | 5 | Actual |
| 6702 | 546.55 | 2022-09-23 | 87 | 6 | 8 | Actual |
| 31514 | 1710.00 | 2024-09-22 | 87 | 1 | 4 | Actual |
| 28236 | 1053.00 | 2024-06-23 | 87 | 6 | 5 | Actual |
| 12632 | 720.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 370 | 750.00 | 2022-04-23 | 87 | 1 | 5 | Budget |
| 16628 | 360.00 | 2023-07-24 | 87 | 7 | 3 | Actual |
Generated 2025-05-23 20:16:48.183 UTC