[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 817 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31781 | 312.00 | 2024-09-20 | 87 | 4 | 6 | Actual |
| 18819 | 675.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 25002 | 416.00 | 2024-03-21 | 87 | 3 | 6 | Actual |
| 12570 | 990.00 | 2023-03-22 | 87 | 1 | 4 | Actual |
| 11317 | 360.00 | 2023-02-19 | 87 | 6 | 3 | Actual |
| 24353 | 96.51 | 2024-02-19 | 87 | 2 | 11 | Actual |
| 32017 | 955.64 | 2024-09-20 | 87 | 2 | 8 | Actual |
| 19368 | 144.38 | 2023-09-21 | 87 | 4 | 11 | Actual |
| 7293 | 200.00 | 2022-10-22 | 87 | 2 | 6 | Budget |
| 2352 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 20665 | 810.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 29355 | 1053.00 | 2024-07-21 | 87 | 1 | 5 | Actual |
| 6514 | 550.00 | 2022-09-21 | 87 | 6 | 7 | Budget |
| 20223 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 35651 | 524.17 | 2024-12-20 | 87 | 6 | 11 | Actual |
| 6592 | 750.00 | 2022-09-21 | 87 | 1 | 8 | Budget |
| 29025 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 30303 | 945.00 | 2024-08-21 | 87 | 6 | 3 | Actual |
| 1355 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
| 33554 | 632.84 | 2024-10-21 | 87 | 2 | 13 | Actual |
| 16749 | 743.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 39188 | 192.25 | 2025-03-22 | 87 | 2 | 12 | Actual |
| 35979 | 878.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-02-19 | 87 | 7 | 3 | Actual |
| 21424 | 192.25 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 32931 | 208.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
| 35099 | 451.00 | 2024-12-20 | 87 | 1 | 6 | Actual |
| 9811 | 850.00 | 2022-12-20 | 87 | 1 | 7 | Budget |
| 5576 | 546.55 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 18281 | 240.13 | 2023-08-22 | 87 | 1 | 11 | Actual |
| 23145 | 900.00 | 2024-01-20 | 87 | 6 | 7 | Actual |
| 6919 | 100.00 | 2022-10-22 | 87 | 7 | 3 | Budget |
| 8885 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 14056 | 810.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
| 7634 | 550.00 | 2022-10-22 | 87 | 6 | 7 | Budget |
| 36977 | 632.84 | 2025-01-20 | 87 | 1 | 13 | Actual |
| 27339 | 1530.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
| 36389 | 382.00 | 2025-01-20 | 87 | 6 | 6 | Actual |
| 21936 | 340.00 | 2023-12-20 | 87 | 1 | 6 | Actual |
| 26571 | 225.23 | 2024-04-20 | 87 | 6 | 11 | Actual |
| 2431 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
| 30574 | 451.00 | 2024-08-21 | 87 | 1 | 6 | Actual |
| 31100 | 524.17 | 2024-08-21 | 87 | 6 | 11 | Actual |
| 100 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
| 39307 | 790.74 | 2025-03-22 | 87 | 2 | 13 | Actual |
| 5387 | 550.00 | 2022-08-22 | 87 | 6 | 7 | Budget |
| 11256 | 480.00 | 2023-02-19 | 87 | 1 | 3 | Budget |
| 16421 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 5142 | 380.00 | 2022-08-22 | 87 | 4 | 6 | Budget |
| 18784 | 608.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 8038 | 135.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 6219 | 480.00 | 2022-09-21 | 87 | 3 | 6 | Budget |
| 1556 | 540.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
| 10601 | 468.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 28024 | 945.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 39068 | 76.29 | 2025-03-22 | 87 | 5 | 11 | Actual |
Generated 2025-05-22 02:55:55.346 UTC