[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 862 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27249 | 208.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
| 16656 | 878.00 | 2023-07-25 | 87 | 1 | 4 | Actual |
| 39014 | 299.70 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 4345 | 750.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 12053 | 720.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
| 39041 | 448.64 | 2025-03-25 | 87 | 4 | 11 | Actual |
| 11116 | 546.55 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 9581 | 550.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 21342 | 240.13 | 2023-11-25 | 87 | 1 | 11 | Actual |
| 38630 | 312.00 | 2025-03-25 | 87 | 4 | 6 | Actual |
| 101 | 360.00 | 2022-04-24 | 87 | 6 | 3 | Actual |
| 32964 | 451.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 9533 | 176.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 33678 | 945.00 | 2024-11-24 | 87 | 6 | 3 | Actual |
| 13511 | 1350.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 1171 | 480.00 | 2022-05-25 | 87 | 1 | 3 | Budget |
| 3548 | 135.00 | 2022-07-25 | 87 | 7 | 3 | Actual |
| 26247 | 1080.00 | 2024-04-23 | 87 | 6 | 7 | Actual |
| 1965 | 810.00 | 2022-05-25 | 87 | 1 | 7 | Actual |
| 20396 | 192.25 | 2023-10-25 | 87 | 4 | 11 | Actual |
| 29858 | 673.11 | 2024-07-24 | 87 | 1 | 11 | Actual |
| 36156 | 1215.00 | 2025-01-23 | 87 | 1 | 5 | Actual |
| 30388 | 1710.00 | 2024-08-24 | 87 | 1 | 4 | Actual |
| 12900 | 200.00 | 2023-03-25 | 87 | 2 | 6 | Budget |
| 5096 | 480.00 | 2022-08-25 | 87 | 3 | 6 | Budget |
| 38363 | 1710.00 | 2025-03-25 | 87 | 1 | 4 | Actual |
| 22043 | 151.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 31066 | 375.23 | 2024-08-24 | 87 | 4 | 11 | Actual |
| 21576 | 48.63 | 2023-11-25 | 87 | 6 | 12 | Actual |
| 9675 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 38839 | 1773.84 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 16448 | 19.91 | 2023-06-25 | 87 | 2 | 12 | Actual |
| 20223 | 819.28 | 2023-10-25 | 87 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 24677 | 900.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 2674 | 720.00 | 2022-06-25 | 87 | 6 | 5 | Actual |
| 5794 | 180.00 | 2022-09-24 | 87 | 7 | 3 | Actual |
| 25179 | 810.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 25385 | 48.63 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 28321 | 139.00 | 2024-06-24 | 87 | 2 | 6 | Actual |
| 19166 | 1501.11 | 2023-09-24 | 87 | 1 | 8 | Actual |
| 761 | 410.00 | 2022-04-24 | 87 | 6 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 4452 | 682.91 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 430 | 630.00 | 2022-04-24 | 87 | 6 | 5 | Actual |
| 12383 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 13877 | 378.00 | 2023-04-24 | 87 | 3 | 6 | Actual |
| 1307 | 100.00 | 2022-05-25 | 87 | 7 | 3 | Budget |
| 13903 | 302.00 | 2023-04-24 | 87 | 4 | 6 | Actual |
| 33948 | 520.00 | 2024-11-24 | 87 | 1 | 6 | Actual |
| 22427 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 19544 | 48.63 | 2023-09-24 | 87 | 6 | 12 | Actual |
| 30984 | 673.11 | 2024-08-24 | 87 | 1 | 11 | Actual |
| 17722 | 527.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 17815 | 675.00 | 2023-08-25 | 87 | 6 | 5 | Actual |
| 9532 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
Generated 2025-05-24 04:21:55.394 UTC