[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 830 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22643 | 900.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
| 8288 | 550.00 | 2022-11-22 | 87 | 6 | 5 | Budget |
| 18424 | 192.25 | 2023-08-22 | 87 | 6 | 11 | Actual |
| 6592 | 750.00 | 2022-09-21 | 87 | 1 | 8 | Budget |
| 14293 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
| 3922 | 234.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
| 21667 | 900.00 | 2023-12-20 | 87 | 6 | 3 | Actual |
| 20750 | 819.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 36156 | 1215.00 | 2025-01-20 | 87 | 1 | 5 | Actual |
| 11821 | 550.00 | 2023-02-19 | 87 | 3 | 6 | Budget |
| 1415 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
| 20342 | 96.51 | 2023-10-22 | 87 | 2 | 11 | Actual |
| 5328 | 750.00 | 2022-08-22 | 87 | 1 | 7 | Budget |
| 10199 | 280.00 | 2023-01-20 | 87 | 6 | 3 | Budget |
| 30032 | 479.49 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 25616 | 39.06 | 2024-03-21 | 87 | 6 | 12 | Actual |
| 26931 | 338.00 | 2024-05-21 | 87 | 7 | 3 | Actual |
| 34029 | 347.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
| 16220 | 335.87 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 23555 | 48.63 | 2024-01-20 | 87 | 6 | 12 | Actual |
| 3003 | 468.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 16784 | 675.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 31429 | 945.00 | 2024-09-20 | 87 | 6 | 3 | Actual |
| 36330 | 382.00 | 2025-01-20 | 87 | 4 | 6 | Actual |
| 27899 | 948.64 | 2024-05-21 | 87 | 2 | 13 | Actual |
| 24677 | 900.00 | 2024-03-21 | 87 | 6 | 3 | Actual |
| 21485 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 8414 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 38746 | 1440.00 | 2025-03-22 | 87 | 1 | 7 | Actual |
| 23973 | 416.00 | 2024-02-19 | 87 | 3 | 6 | Actual |
| 6840 | 380.00 | 2022-10-22 | 87 | 6 | 3 | Budget |
| 10522 | 630.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
| 10277 | 100.00 | 2023-01-20 | 87 | 7 | 3 | Budget |
| 9998 | 682.91 | 2022-12-20 | 87 | 2 | 8 | Actual |
| 32851 | 139.00 | 2024-10-21 | 87 | 2 | 6 | Actual |
| 21786 | 468.00 | 2023-12-20 | 87 | 6 | 4 | Actual |
| 13822 | 378.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 8943 | 280.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 7574 | 900.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
| 1493 | 810.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 28813 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 34438 | 375.23 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 39188 | 192.25 | 2025-03-22 | 87 | 2 | 12 | Actual |
| 18336 | 144.38 | 2023-08-22 | 87 | 3 | 11 | Actual |
| 36191 | 891.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 37426 | 174.00 | 2025-02-19 | 87 | 2 | 6 | Actual |
| 23323 | 240.13 | 2024-01-20 | 87 | 1 | 11 | Actual |
| 33586 | 948.64 | 2024-10-21 | 87 | 6 | 13 | Actual |
| 23203 | 1228.38 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-01-20 | 87 | 6 | 8 | Actual |
| 28434 | 382.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 3330 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 10600 | 480.00 | 2023-01-20 | 87 | 1 | 6 | Budget |
| 35041 | 891.00 | 2024-12-20 | 87 | 6 | 5 | Actual |
| 22763 | 527.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 19314 | 48.63 | 2023-09-21 | 87 | 2 | 11 | Actual |
Generated 2025-05-22 01:59:36.297 UTC