[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 829 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24380 | 144.38 | 2024-02-23 | 87 | 3 | 11 | Actual |
| 37213 | 1620.00 | 2025-02-23 | 87 | 1 | 4 | Actual |
| 31305 | 632.84 | 2024-08-25 | 87 | 2 | 13 | Actual |
| 10060 | 682.91 | 2022-12-24 | 87 | 6 | 8 | Actual |
| 19932 | 151.00 | 2023-10-26 | 87 | 2 | 6 | Actual |
| 3875 | 480.00 | 2022-07-26 | 87 | 1 | 6 | Budget |
| 14320 | 144.38 | 2023-04-25 | 87 | 4 | 11 | Actual |
| 1171 | 480.00 | 2022-05-26 | 87 | 1 | 3 | Budget |
| 12054 | 750.00 | 2023-02-23 | 87 | 1 | 7 | Budget |
| 7105 | 650.00 | 2022-10-26 | 87 | 1 | 5 | Budget |
| 28612 | 955.64 | 2024-06-25 | 87 | 2 | 8 | Actual |
| 8696 | 850.00 | 2022-11-26 | 87 | 1 | 7 | Budget |
| 3972 | 480.00 | 2022-07-26 | 87 | 3 | 6 | Budget |
| 33407 | 383.74 | 2024-10-25 | 87 | 1 | 12 | Actual |
| 31486 | 338.00 | 2024-09-24 | 87 | 7 | 3 | Actual |
| 20542 | 19.91 | 2023-10-26 | 87 | 2 | 12 | Actual |
| 30481 | 1134.00 | 2024-08-25 | 87 | 1 | 5 | Actual |
| 14238 | 288.00 | 2023-04-25 | 87 | 1 | 11 | Actual |
| 11584 | 720.00 | 2023-02-23 | 87 | 1 | 5 | Actual |
| 16784 | 675.00 | 2023-07-26 | 87 | 6 | 5 | Actual |
| 14266 | 48.63 | 2023-04-25 | 87 | 2 | 11 | Actual |
| 2025 | 550.00 | 2022-05-26 | 87 | 6 | 7 | Budget |
| 33021 | 1530.00 | 2024-10-25 | 87 | 1 | 7 | Actual |
| 25439 | 144.38 | 2024-03-25 | 87 | 4 | 11 | Actual |
| 37036 | 632.84 | 2025-01-24 | 87 | 6 | 13 | Actual |
| 13877 | 378.00 | 2023-04-25 | 87 | 3 | 6 | Actual |
| 4779 | 720.00 | 2022-08-26 | 87 | 6 | 4 | Actual |
| 33527 | 474.94 | 2024-10-25 | 87 | 1 | 13 | Actual |
| 24854 | 608.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
| 8884 | 546.55 | 2022-11-26 | 87 | 2 | 8 | Actual |
| 28759 | 375.23 | 2024-06-25 | 87 | 3 | 11 | Actual |
| 35537 | 299.70 | 2024-12-24 | 87 | 2 | 11 | Actual |
| 26247 | 1080.00 | 2024-04-24 | 87 | 6 | 7 | Actual |
| 36389 | 382.00 | 2025-01-24 | 87 | 6 | 6 | Actual |
| 32879 | 554.00 | 2024-10-25 | 87 | 3 | 6 | Actual |
| 29974 | 448.64 | 2024-07-25 | 87 | 6 | 11 | Actual |
| 22373 | 144.38 | 2023-12-24 | 87 | 2 | 11 | Actual |
| 3002 | 380.00 | 2022-06-26 | 87 | 6 | 6 | Budget |
| 35855 | 632.84 | 2024-12-24 | 87 | 2 | 13 | Actual |
| 38959 | 673.11 | 2025-03-26 | 87 | 1 | 11 | Actual |
| 16220 | 335.87 | 2023-06-26 | 87 | 1 | 11 | Actual |
| 3548 | 135.00 | 2022-07-26 | 87 | 7 | 3 | Actual |
| 2213 | 380.00 | 2022-05-26 | 87 | 6 | 8 | Budget |
| 7342 | 550.00 | 2022-10-26 | 87 | 3 | 6 | Budget |
| 2152 | 546.55 | 2022-05-26 | 87 | 2 | 8 | Actual |
| 4857 | 720.00 | 2022-08-26 | 87 | 1 | 5 | Actual |
| 17928 | 454.00 | 2023-08-26 | 87 | 3 | 6 | Actual |
| 20935 | 340.00 | 2023-11-26 | 87 | 1 | 6 | Actual |
| 8414 | 200.00 | 2022-11-26 | 87 | 2 | 6 | Budget |
| 28081 | 338.00 | 2024-06-25 | 87 | 7 | 3 | Actual |
| 5902 | 540.00 | 2022-09-25 | 87 | 6 | 4 | Actual |
| 31012 | 149.70 | 2024-08-25 | 87 | 2 | 11 | Actual |
| 34619 | 766.73 | 2024-11-25 | 87 | 6 | 12 | Actual |
| 29234 | 405.00 | 2024-07-25 | 87 | 7 | 3 | Actual |
| 37836 | 149.70 | 2025-02-23 | 87 | 2 | 11 | Actual |
| 7821 | 410.18 | 2022-10-26 | 87 | 6 | 8 | Actual |
Generated 2025-05-25 11:32:18.851 UTC