[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 897 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25299 | 682.91 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 6372 | 380.00 | 2022-09-24 | 87 | 6 | 6 | Budget |
| 38335 | 270.00 | 2025-03-25 | 87 | 7 | 3 | Actual |
| 12774 | 540.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 18692 | 819.00 | 2023-09-24 | 87 | 1 | 4 | Actual |
| 5575 | 380.00 | 2022-08-25 | 87 | 6 | 8 | Budget |
| 5843 | 1080.00 | 2022-09-24 | 87 | 1 | 4 | Actual |
| 38746 | 1440.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
| 9022 | 495.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 2849 | 585.00 | 2022-06-25 | 87 | 3 | 6 | Actual |
| 29913 | 448.64 | 2024-07-24 | 87 | 3 | 11 | Actual |
| 28813 | 76.29 | 2024-06-24 | 87 | 5 | 11 | Actual |
| 34465 | 149.70 | 2024-11-24 | 87 | 5 | 11 | Actual |
| 15624 | 761.00 | 2023-06-25 | 87 | 1 | 4 | Actual |
| 16363 | 192.25 | 2023-06-25 | 87 | 6 | 11 | Actual |
| 20785 | 585.00 | 2023-11-25 | 87 | 6 | 4 | Actual |
| 2896 | 351.00 | 2022-06-25 | 87 | 4 | 6 | Actual |
| 18336 | 144.38 | 2023-08-25 | 87 | 3 | 11 | Actual |
| 29448 | 451.00 | 2024-07-24 | 87 | 1 | 6 | Actual |
| 4531 | 480.00 | 2022-08-25 | 87 | 1 | 3 | Budget |
| 13822 | 378.00 | 2023-04-24 | 87 | 1 | 6 | Actual |
| 29234 | 405.00 | 2024-07-24 | 87 | 7 | 3 | Actual |
| 9209 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 2105 | 650.00 | 2022-05-25 | 87 | 1 | 8 | Budget |
| 27695 | 448.64 | 2024-05-24 | 87 | 6 | 11 | Actual |
| 32731 | 1134.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
| 8039 | 100.00 | 2022-11-25 | 87 | 7 | 3 | Budget |
| 4392 | 682.91 | 2022-07-25 | 87 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 29262 | 1620.00 | 2024-07-24 | 87 | 1 | 4 | Actual |
| 35770 | 766.73 | 2024-12-23 | 87 | 6 | 12 | Actual |
| 8414 | 200.00 | 2022-11-25 | 87 | 2 | 6 | Budget |
| 608 | 480.00 | 2022-04-24 | 87 | 3 | 6 | Budget |
| 22855 | 608.00 | 2024-01-23 | 87 | 6 | 5 | Actual |
| 24526 | 39.06 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 32137 | 299.70 | 2024-09-23 | 87 | 2 | 11 | Actual |
| 20665 | 810.00 | 2023-11-25 | 87 | 6 | 3 | Actual |
| 38549 | 485.00 | 2025-03-25 | 87 | 1 | 6 | Actual |
| 842 | 750.00 | 2022-04-24 | 87 | 1 | 7 | Budget |
| 30179 | 632.84 | 2024-07-24 | 87 | 2 | 13 | Actual |
| 11583 | 650.00 | 2023-02-22 | 87 | 1 | 5 | Budget |
| 21042 | 227.00 | 2023-11-25 | 87 | 5 | 6 | Actual |
| 27249 | 208.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
| 16275 | 144.38 | 2023-06-25 | 87 | 3 | 11 | Actual |
| 8758 | 550.00 | 2022-11-25 | 87 | 6 | 7 | Budget |
| 2353 | 315.00 | 2022-06-25 | 87 | 6 | 3 | Actual |
| 17568 | 1440.00 | 2023-08-25 | 87 | 1 | 3 | Actual |
| 36659 | 747.58 | 2025-01-23 | 87 | 1 | 11 | Actual |
| 22345 | 288.00 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 6513 | 630.00 | 2022-09-24 | 87 | 6 | 7 | Actual |
| 21936 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 16949 | 189.00 | 2023-07-25 | 87 | 5 | 6 | Actual |
| 19286 | 335.87 | 2023-09-24 | 87 | 1 | 11 | Actual |
| 37506 | 277.00 | 2025-02-22 | 87 | 5 | 6 | Actual |
| 17603 | 990.00 | 2023-08-25 | 87 | 6 | 3 | Actual |
| 14830 | 340.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
Generated 2025-05-25 00:43:53.604 UTC