[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 881 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4452 | 682.91 | 2022-07-24 | 87 | 6 | 8 | Actual |
| 23378 | 192.25 | 2024-01-22 | 87 | 3 | 11 | Actual |
| 35828 | 317.05 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 7961 | 380.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
| 30681 | 243.00 | 2024-08-23 | 87 | 5 | 6 | Actual |
| 901 | 550.00 | 2022-04-23 | 87 | 6 | 7 | Budget |
| 36156 | 1215.00 | 2025-01-22 | 87 | 1 | 5 | Actual |
| 29940 | 375.23 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 37716 | 1092.01 | 2025-02-21 | 87 | 2 | 8 | Actual |
| 2430 | 135.00 | 2022-06-24 | 87 | 7 | 3 | Actual |
| 7494 | 380.00 | 2022-10-24 | 87 | 6 | 6 | Budget |
| 20750 | 819.00 | 2023-11-24 | 87 | 1 | 4 | Actual |
| 1634 | 468.00 | 2022-05-24 | 87 | 1 | 6 | Actual |
| 35154 | 520.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 38398 | 990.00 | 2025-03-24 | 87 | 6 | 4 | Actual |
| 30629 | 520.00 | 2024-08-23 | 87 | 3 | 6 | Actual |
| 27661 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 5717 | 280.00 | 2022-09-23 | 87 | 6 | 3 | Budget |
| 35099 | 451.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 22017 | 302.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 2536 | 550.00 | 2022-06-24 | 87 | 6 | 4 | Budget |
| 19812 | 743.00 | 2023-10-24 | 87 | 1 | 5 | Actual |
| 2431 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
| 23020 | 227.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 7342 | 550.00 | 2022-10-24 | 87 | 3 | 6 | Budget |
| 35296 | 1440.00 | 2024-12-22 | 87 | 1 | 7 | Actual |
| 28434 | 382.00 | 2024-06-23 | 87 | 6 | 6 | Actual |
| 3596 | 990.00 | 2022-07-24 | 87 | 1 | 4 | Actual |
| 842 | 750.00 | 2022-04-23 | 87 | 1 | 7 | Budget |
| 11915 | 176.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
| 11583 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
| 12054 | 750.00 | 2023-02-21 | 87 | 1 | 7 | Budget |
| 34144 | 1530.00 | 2024-11-23 | 87 | 1 | 7 | Actual |
| 34265 | 1092.01 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 34499 | 598.64 | 2024-11-23 | 87 | 6 | 11 | Actual |
| 33554 | 632.84 | 2024-10-23 | 87 | 2 | 13 | Actual |
| 12852 | 480.00 | 2023-03-24 | 87 | 1 | 6 | Budget |
| 6781 | 585.00 | 2022-10-24 | 87 | 1 | 3 | Actual |
| 32191 | 375.23 | 2024-09-22 | 87 | 4 | 11 | Actual |
| 32401 | 474.94 | 2024-09-22 | 87 | 1 | 13 | Actual |
| 5843 | 1080.00 | 2022-09-23 | 87 | 1 | 4 | Actual |
| 20843 | 675.00 | 2023-11-24 | 87 | 1 | 5 | Actual |
| 38689 | 451.00 | 2025-03-24 | 87 | 6 | 6 | Actual |
| 25412 | 144.38 | 2024-03-23 | 87 | 3 | 11 | Actual |
| 9160 | 100.00 | 2022-12-22 | 87 | 7 | 3 | Budget |
| 27339 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
| 27494 | 819.28 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 16363 | 192.25 | 2023-06-24 | 87 | 6 | 11 | Actual |
| 22373 | 144.38 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 23945 | 76.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 1778 | 410.00 | 2022-05-24 | 87 | 4 | 6 | Actual |
| 37480 | 347.00 | 2025-02-21 | 87 | 4 | 6 | Actual |
| 10060 | 682.91 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 37596 | 1440.00 | 2025-02-21 | 87 | 1 | 7 | Actual |
| 3270 | 410.18 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 39188 | 192.25 | 2025-03-24 | 87 | 2 | 12 | Actual |
Generated 2025-05-23 05:38:30.006 UTC