[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 826 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4779 | 720.00 | 2022-08-25 | 87 | 6 | 4 | Actual |
| 14526 | 1260.00 | 2023-05-25 | 87 | 1 | 3 | Actual |
| 21485 | 192.25 | 2023-11-25 | 87 | 6 | 11 | Actual |
| 38689 | 451.00 | 2025-03-25 | 87 | 6 | 6 | Actual |
| 23405 | 192.25 | 2024-01-23 | 87 | 4 | 11 | Actual |
| 22460 | 288.00 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 11725 | 480.00 | 2023-02-22 | 87 | 1 | 6 | Budget |
| 33233 | 747.58 | 2024-10-24 | 87 | 1 | 11 | Actual |
| 6918 | 135.00 | 2022-10-25 | 87 | 7 | 3 | Actual |
| 38456 | 1053.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
| 654 | 351.00 | 2022-04-24 | 87 | 4 | 6 | Actual |
| 23647 | 810.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 18692 | 819.00 | 2023-09-24 | 87 | 1 | 4 | Actual |
| 9161 | 90.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 36481 | 1170.00 | 2025-01-23 | 87 | 6 | 7 | Actual |
| 12445 | 315.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 10521 | 550.00 | 2023-01-23 | 87 | 6 | 5 | Budget |
| 12852 | 480.00 | 2023-03-25 | 87 | 1 | 6 | Budget |
| 28732 | 225.23 | 2024-06-24 | 87 | 2 | 11 | Actual |
| 26510 | 186.93 | 2024-04-23 | 87 | 4 | 11 | Actual |
| 22994 | 227.00 | 2024-01-23 | 87 | 4 | 6 | Actual |
| 22226 | 1228.38 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 30516 | 891.00 | 2024-08-24 | 87 | 6 | 5 | Actual |
| 24947 | 340.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 11069 | 750.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 15356 | 288.00 | 2023-05-25 | 87 | 6 | 11 | Actual |
| 28109 | 1710.00 | 2024-06-24 | 87 | 1 | 4 | Actual |
| 10060 | 682.91 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 26782 | 632.84 | 2024-04-23 | 87 | 6 | 13 | Actual |
| 23203 | 1228.38 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 228 | 990.00 | 2022-04-24 | 87 | 1 | 4 | Actual |
| 3329 | 380.00 | 2022-06-25 | 87 | 6 | 8 | Budget |
| 38656 | 277.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 29940 | 375.23 | 2024-07-24 | 87 | 4 | 11 | Actual |
| 35509 | 673.11 | 2024-12-23 | 87 | 1 | 11 | Actual |
| 28321 | 139.00 | 2024-06-24 | 87 | 2 | 6 | Actual |
| 30268 | 1485.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
| 21284 | 682.91 | 2023-11-25 | 87 | 6 | 8 | Actual |
| 16897 | 454.00 | 2023-07-25 | 87 | 3 | 6 | Actual |
| 38036 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 7713 | 650.00 | 2022-10-25 | 87 | 1 | 8 | Budget |
| 8087 | 950.00 | 2022-11-25 | 87 | 1 | 4 | Budget |
| 25823 | 1112.00 | 2024-04-23 | 87 | 1 | 4 | Actual |
| 10601 | 468.00 | 2023-01-23 | 87 | 1 | 6 | Actual |
| 35888 | 632.84 | 2024-12-23 | 87 | 6 | 13 | Actual |
| 982 | 1092.01 | 2022-04-24 | 87 | 1 | 8 | Actual |
| 12571 | 850.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
| 4127 | 468.00 | 2022-07-25 | 87 | 6 | 6 | Actual |
| 21936 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 31220 | 766.73 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 10276 | 135.00 | 2023-01-23 | 87 | 7 | 3 | Actual |
| 9533 | 176.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 38746 | 1440.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
| 5249 | 410.00 | 2022-08-25 | 87 | 6 | 6 | Actual |
| 16128 | 682.91 | 2023-06-25 | 87 | 2 | 8 | Actual |
Generated 2025-05-24 22:43:50.833 UTC