[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 879 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28526 | 990.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 29355 | 1053.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 16128 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-20 | 87 | 6 | 8 | Actual |
| 4066 | 200.00 | 2022-08-21 | 87 | 5 | 6 | Budget |
| 30360 | 338.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
| 30601 | 208.00 | 2024-09-20 | 87 | 2 | 6 | Actual |
| 16329 | 48.63 | 2023-07-22 | 87 | 5 | 11 | Actual |
| 35979 | 878.00 | 2025-02-19 | 87 | 6 | 3 | Actual |
| 33763 | 1620.00 | 2024-12-21 | 87 | 1 | 4 | Actual |
| 32164 | 375.23 | 2024-10-20 | 87 | 3 | 11 | Actual |
| 3659 | 630.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
| 5387 | 550.00 | 2022-09-21 | 87 | 6 | 7 | Budget |
| 34356 | 747.58 | 2024-12-21 | 87 | 1 | 11 | Actual |
| 18223 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 25584 | 19.91 | 2024-04-20 | 87 | 2 | 12 | Actual |
| 24526 | 39.06 | 2024-03-20 | 87 | 1 | 12 | Actual |
| 4531 | 480.00 | 2022-09-21 | 87 | 1 | 3 | Budget |
| 26959 | 1620.00 | 2024-06-20 | 87 | 1 | 4 | Actual |
| 12996 | 410.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 27494 | 819.28 | 2024-06-20 | 87 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-11-20 | 87 | 2 | 8 | Actual |
| 27552 | 673.11 | 2024-06-20 | 87 | 1 | 11 | Actual |
| 5981 | 650.00 | 2022-10-21 | 87 | 1 | 5 | Budget |
| 1414 | 550.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
| 15752 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 12900 | 200.00 | 2023-04-21 | 87 | 2 | 6 | Budget |
| 34704 | 632.84 | 2024-12-21 | 87 | 2 | 13 | Actual |
| 32824 | 520.00 | 2024-11-20 | 87 | 1 | 6 | Actual |
| 12997 | 380.00 | 2023-04-21 | 87 | 4 | 6 | Budget |
| 22763 | 527.00 | 2024-02-19 | 87 | 6 | 4 | Actual |
| 31337 | 632.84 | 2024-09-20 | 87 | 6 | 13 | Actual |
| 20722 | 180.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 5143 | 293.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
| 33975 | 139.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 5189 | 200.00 | 2022-09-21 | 87 | 5 | 6 | Budget |
| 37004 | 632.84 | 2025-02-19 | 87 | 2 | 13 | Actual |
| 17395 | 288.00 | 2023-08-21 | 87 | 6 | 11 | Actual |
| 7633 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 8696 | 850.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
| 18515 | 58.21 | 2023-09-21 | 87 | 6 | 12 | Actual |
| 13183 | 750.00 | 2023-04-21 | 87 | 1 | 7 | Budget |
| 2753 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 1779 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
| 26510 | 186.93 | 2024-05-20 | 87 | 4 | 11 | Actual |
| 1732 | 480.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 7822 | 280.00 | 2022-11-21 | 87 | 6 | 8 | Budget |
| 14970 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
| 22427 | 192.25 | 2024-01-19 | 87 | 4 | 11 | Actual |
| 34055 | 277.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 24734 | 180.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 5716 | 315.00 | 2022-10-21 | 87 | 6 | 3 | Actual |
| 31642 | 1053.00 | 2024-10-20 | 87 | 6 | 5 | Actual |
| 25002 | 416.00 | 2024-04-20 | 87 | 3 | 6 | Actual |
| 15891 | 265.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
Generated 2025-06-20 08:06:26.495 UTC