[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 824 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21667 | 900.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
| 31337 | 632.84 | 2024-08-23 | 87 | 6 | 13 | Actual |
| 30655 | 312.00 | 2024-08-23 | 87 | 4 | 6 | Actual |
| 8146 | 650.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 24325 | 240.13 | 2024-02-21 | 87 | 1 | 11 | Actual |
| 14021 | 900.00 | 2023-04-23 | 87 | 1 | 7 | Actual |
| 11821 | 550.00 | 2023-02-21 | 87 | 3 | 6 | Budget |
| 29262 | 1620.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 14178 | 682.91 | 2023-04-23 | 87 | 6 | 8 | Actual |
| 11395 | 90.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 35828 | 317.05 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 22821 | 743.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 7293 | 200.00 | 2022-10-24 | 87 | 2 | 6 | Budget |
| 30601 | 208.00 | 2024-08-23 | 87 | 2 | 6 | Actual |
| 14970 | 302.00 | 2023-05-24 | 87 | 6 | 6 | Actual |
| 4265 | 550.00 | 2022-07-24 | 87 | 6 | 7 | Budget |
| 38008 | 383.74 | 2025-02-21 | 87 | 1 | 12 | Actual |
| 9023 | 480.00 | 2022-12-22 | 87 | 1 | 3 | Budget |
| 19932 | 151.00 | 2023-10-24 | 87 | 2 | 6 | Actual |
| 23973 | 416.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 9733 | 410.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 18984 | 151.00 | 2023-09-23 | 87 | 5 | 6 | Actual |
| 7494 | 380.00 | 2022-10-24 | 87 | 6 | 6 | Budget |
| 26456 | 149.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 6514 | 550.00 | 2022-09-23 | 87 | 6 | 7 | Budget |
| 33288 | 299.70 | 2024-10-23 | 87 | 3 | 11 | Actual |
| 35979 | 878.00 | 2025-01-22 | 87 | 6 | 3 | Actual |
| 23110 | 900.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
| 24380 | 144.38 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 14266 | 48.63 | 2023-04-23 | 87 | 2 | 11 | Actual |
| 8557 | 293.00 | 2022-11-24 | 87 | 5 | 6 | Actual |
| 20785 | 585.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 21844 | 743.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 9347 | 720.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 29738 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 38746 | 1440.00 | 2025-03-24 | 87 | 1 | 7 | Actual |
| 32164 | 375.23 | 2024-09-22 | 87 | 3 | 11 | Actual |
| 1354 | 990.00 | 2022-05-24 | 87 | 1 | 4 | Actual |
| 7026 | 630.00 | 2022-10-24 | 87 | 6 | 4 | Actual |
| 28759 | 375.23 | 2024-06-23 | 87 | 3 | 11 | Actual |
| 2213 | 380.00 | 2022-05-24 | 87 | 6 | 8 | Budget |
| 6592 | 750.00 | 2022-09-23 | 87 | 1 | 8 | Budget |
| 18281 | 240.13 | 2023-08-24 | 87 | 1 | 11 | Actual |
| 7573 | 850.00 | 2022-10-24 | 87 | 1 | 7 | Budget |
| 26040 | 83.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
| 33315 | 299.70 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 33261 | 299.70 | 2024-10-23 | 87 | 2 | 11 | Actual |
| 23053 | 340.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-21 | 87 | 6 | 7 | Actual |
| 22460 | 288.00 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 10139 | 480.00 | 2023-01-22 | 87 | 1 | 3 | Budget |
| 3002 | 380.00 | 2022-06-24 | 87 | 6 | 6 | Budget |
| 28109 | 1710.00 | 2024-06-23 | 87 | 1 | 4 | Actual |
| 37950 | 524.17 | 2025-02-21 | 87 | 6 | 11 | Actual |
| 1965 | 810.00 | 2022-05-24 | 87 | 1 | 7 | Actual |
| 34265 | 1092.01 | 2024-11-23 | 87 | 2 | 8 | Actual |
Generated 2025-05-23 14:04:20.183 UTC