[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 891 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32553 | 878.00 | 2024-10-24 | 87 | 6 | 3 | Actual |
| 38549 | 485.00 | 2025-03-25 | 87 | 1 | 6 | Actual |
| 20665 | 810.00 | 2023-11-25 | 87 | 6 | 3 | Actual |
| 1826 | 200.00 | 2022-05-25 | 87 | 5 | 6 | Budget |
| 21963 | 113.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 13667 | 585.00 | 2023-04-24 | 87 | 6 | 4 | Actual |
| 19754 | 468.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 37341 | 1053.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
| 20195 | 1364.74 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 29475 | 139.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 12711 | 810.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
| 11442 | 990.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 8510 | 380.00 | 2022-11-25 | 87 | 4 | 6 | Budget |
| 15027 | 1080.00 | 2023-05-25 | 87 | 1 | 7 | Actual |
| 11868 | 380.00 | 2023-02-22 | 87 | 4 | 6 | Budget |
| 37596 | 1440.00 | 2025-02-22 | 87 | 1 | 7 | Actual |
| 23378 | 192.25 | 2024-01-23 | 87 | 3 | 11 | Actual |
| 11256 | 480.00 | 2023-02-22 | 87 | 1 | 3 | Budget |
| 28024 | 945.00 | 2024-06-24 | 87 | 6 | 3 | Actual |
| 38335 | 270.00 | 2025-03-25 | 87 | 7 | 3 | Actual |
| 6170 | 234.00 | 2022-09-24 | 87 | 2 | 6 | Actual |
| 33288 | 299.70 | 2024-10-24 | 87 | 3 | 11 | Actual |
| 27197 | 520.00 | 2024-05-24 | 87 | 3 | 6 | Actual |
| 1171 | 480.00 | 2022-05-25 | 87 | 1 | 3 | Budget |
| 2896 | 351.00 | 2022-06-25 | 87 | 4 | 6 | Actual |
| 12633 | 650.00 | 2023-03-25 | 87 | 6 | 4 | Budget |
| 24234 | 682.91 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 29297 | 990.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 11316 | 280.00 | 2023-02-22 | 87 | 6 | 3 | Budget |
| 20785 | 585.00 | 2023-11-25 | 87 | 6 | 4 | Actual |
| 17280 | 96.51 | 2023-07-25 | 87 | 2 | 11 | Actual |
| 15624 | 761.00 | 2023-06-25 | 87 | 1 | 4 | Actual |
| 8226 | 650.00 | 2022-11-25 | 87 | 1 | 5 | Budget |
| 34087 | 382.00 | 2024-11-24 | 87 | 6 | 6 | Actual |
| 10060 | 682.91 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 20935 | 340.00 | 2023-11-25 | 87 | 1 | 6 | Actual |
| 17160 | 546.55 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 22994 | 227.00 | 2024-01-23 | 87 | 4 | 6 | Actual |
| 8885 | 380.00 | 2022-11-25 | 87 | 2 | 8 | Budget |
| 5467 | 1228.38 | 2022-08-25 | 87 | 1 | 8 | Actual |
| 31514 | 1710.00 | 2024-09-23 | 87 | 1 | 4 | Actual |
| 11975 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 558 | 176.00 | 2022-04-24 | 87 | 2 | 6 | Actual |
| 14238 | 288.00 | 2023-04-24 | 87 | 1 | 11 | Actual |
| 25439 | 144.38 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 23945 | 76.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 4920 | 650.00 | 2022-08-25 | 87 | 6 | 5 | Budget |
| 38155 | 632.84 | 2025-02-22 | 87 | 2 | 13 | Actual |
| 33055 | 1170.00 | 2024-10-24 | 87 | 6 | 7 | Actual |
| 29645 | 1530.00 | 2024-07-24 | 87 | 1 | 7 | Actual |
| 26368 | 955.64 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 32109 | 598.64 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 25858 | 761.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 19720 | 878.00 | 2023-10-25 | 87 | 1 | 4 | Actual |
| 9484 | 480.00 | 2022-12-23 | 87 | 1 | 6 | Budget |
| 22940 | 76.00 | 2024-01-23 | 87 | 2 | 6 | Actual |
Generated 2025-05-24 13:30:25.217 UTC