[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 820 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20396 | 192.25 | 2023-10-25 | 87 | 4 | 11 | Actual |
| 37750 | 1092.01 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 24677 | 900.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 6171 | 200.00 | 2022-09-24 | 87 | 2 | 6 | Budget |
| 3271 | 380.00 | 2022-06-25 | 87 | 2 | 8 | Budget |
| 8757 | 630.00 | 2022-11-25 | 87 | 6 | 7 | Actual |
| 8616 | 410.00 | 2022-11-25 | 87 | 6 | 6 | Actual |
| 6780 | 480.00 | 2022-10-25 | 87 | 1 | 3 | Budget |
| 16656 | 878.00 | 2023-07-25 | 87 | 1 | 4 | Actual |
| 29858 | 673.11 | 2024-07-24 | 87 | 1 | 11 | Actual |
| 27051 | 1134.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 15120 | 1501.11 | 2023-05-25 | 87 | 1 | 8 | Actual |
| 31755 | 554.00 | 2024-09-23 | 87 | 3 | 6 | Actual |
| 3548 | 135.00 | 2022-07-25 | 87 | 7 | 3 | Actual |
| 20423 | 96.51 | 2023-10-25 | 87 | 5 | 11 | Actual |
| 2897 | 380.00 | 2022-06-25 | 87 | 4 | 6 | Budget |
| 21844 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 23523 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 20665 | 810.00 | 2023-11-25 | 87 | 6 | 3 | Actual |
| 36919 | 575.24 | 2025-01-23 | 87 | 6 | 12 | Actual |
| 36249 | 520.00 | 2025-01-23 | 87 | 1 | 6 | Actual |
| 22043 | 151.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 34736 | 632.84 | 2024-11-24 | 87 | 6 | 13 | Actual |
| 38656 | 277.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 36330 | 382.00 | 2025-01-23 | 87 | 4 | 6 | Actual |
| 37480 | 347.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 36389 | 382.00 | 2025-01-23 | 87 | 6 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
| 12383 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 607 | 527.00 | 2022-04-24 | 87 | 3 | 6 | Actual |
| 1779 | 380.00 | 2022-05-25 | 87 | 4 | 6 | Budget |
| 31394 | 1485.00 | 2024-09-23 | 87 | 1 | 3 | Actual |
| 11256 | 480.00 | 2023-02-22 | 87 | 1 | 3 | Budget |
| 30481 | 1134.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
| 29555 | 243.00 | 2024-07-24 | 87 | 5 | 6 | Actual |
| 9871 | 540.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 13043 | 293.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 15268 | 48.63 | 2023-05-25 | 87 | 2 | 11 | Actual |
| 28967 | 670.98 | 2024-06-24 | 87 | 6 | 12 | Actual |
| 4669 | 200.00 | 2022-08-25 | 87 | 7 | 3 | Budget |
| 29297 | 990.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 18069 | 990.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 31486 | 338.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
| 13433 | 380.00 | 2023-03-25 | 87 | 6 | 8 | Budget |
| 30060 | 96.51 | 2024-07-24 | 87 | 2 | 12 | Actual |
| 17307 | 144.38 | 2023-07-25 | 87 | 3 | 11 | Actual |
| 14438 | 19.91 | 2023-04-24 | 87 | 2 | 12 | Actual |
| 24325 | 240.13 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 20342 | 96.51 | 2023-10-25 | 87 | 2 | 11 | Actual |
| 12633 | 650.00 | 2023-03-25 | 87 | 6 | 4 | Budget |
| 4393 | 380.00 | 2022-07-25 | 87 | 2 | 8 | Budget |
| 4999 | 410.00 | 2022-08-25 | 87 | 1 | 6 | Actual |
| 6220 | 585.00 | 2022-09-24 | 87 | 3 | 6 | Actual |
| 13877 | 378.00 | 2023-04-24 | 87 | 3 | 6 | Actual |
| 23231 | 546.55 | 2024-01-23 | 87 | 2 | 8 | Actual |
| 1966 | 750.00 | 2022-05-25 | 87 | 1 | 7 | Budget |
Generated 2025-05-24 21:48:11.067 UTC