[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 902 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17160 | 546.55 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 4668 | 180.00 | 2022-08-25 | 87 | 7 | 3 | Actual |
| 4857 | 720.00 | 2022-08-25 | 87 | 1 | 5 | Actual |
| 34913 | 1620.00 | 2024-12-23 | 87 | 1 | 4 | Actual |
| 16329 | 48.63 | 2023-06-25 | 87 | 5 | 11 | Actual |
| 5249 | 410.00 | 2022-08-25 | 87 | 6 | 6 | Actual |
| 5575 | 380.00 | 2022-08-25 | 87 | 6 | 8 | Budget |
| 510 | 468.00 | 2022-04-24 | 87 | 1 | 6 | Actual |
| 35828 | 317.05 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 22254 | 682.91 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 23020 | 227.00 | 2024-01-23 | 87 | 5 | 6 | Actual |
| 35855 | 632.84 | 2024-12-23 | 87 | 2 | 13 | Actual |
| 8943 | 280.00 | 2022-11-25 | 87 | 6 | 8 | Budget |
| 37128 | 1013.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 6702 | 546.55 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 16923 | 265.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
| 32964 | 451.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 15891 | 265.00 | 2023-06-25 | 87 | 4 | 6 | Actual |
| 2674 | 720.00 | 2022-06-25 | 87 | 6 | 5 | Actual |
| 982 | 1092.01 | 2022-04-24 | 87 | 1 | 8 | Actual |
| 32610 | 405.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 26335 | 955.64 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 33798 | 1080.00 | 2024-11-24 | 87 | 6 | 4 | Actual |
| 6266 | 410.00 | 2022-09-24 | 87 | 4 | 6 | Actual |
| 36886 | 96.51 | 2025-01-23 | 87 | 2 | 12 | Actual |
| 30268 | 1485.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
| 18309 | 48.63 | 2023-08-25 | 87 | 2 | 11 | Actual |
| 22168 | 900.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 6780 | 480.00 | 2022-10-25 | 87 | 1 | 3 | Budget |
| 29555 | 243.00 | 2024-07-24 | 87 | 5 | 6 | Actual |
| 34265 | 1092.01 | 2024-11-24 | 87 | 2 | 8 | Actual |
| 22821 | 743.00 | 2024-01-23 | 87 | 1 | 5 | Actual |
| 38656 | 277.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 21543 | 39.06 | 2023-11-25 | 87 | 1 | 12 | Actual |
| 27051 | 1134.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 5189 | 200.00 | 2022-08-25 | 87 | 5 | 6 | Budget |
| 37506 | 277.00 | 2025-02-22 | 87 | 5 | 6 | Actual |
| 6170 | 234.00 | 2022-09-24 | 87 | 2 | 6 | Actual |
| 19016 | 340.00 | 2023-09-24 | 87 | 6 | 6 | Actual |
| 32251 | 448.64 | 2024-09-23 | 87 | 6 | 11 | Actual |
| 7494 | 380.00 | 2022-10-25 | 87 | 6 | 6 | Budget |
| 1825 | 176.00 | 2022-05-25 | 87 | 5 | 6 | Actual |
| 23555 | 48.63 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 15120 | 1501.11 | 2023-05-25 | 87 | 1 | 8 | Actual |
| 29297 | 990.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 36768 | 149.70 | 2025-01-23 | 87 | 5 | 11 | Actual |
| 27142 | 451.00 | 2024-05-24 | 87 | 1 | 6 | Actual |
| 17815 | 675.00 | 2023-08-25 | 87 | 6 | 5 | Actual |
| 2615 | 720.00 | 2022-06-25 | 87 | 1 | 5 | Actual |
| 22643 | 900.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
| 5515 | 682.91 | 2022-08-25 | 87 | 2 | 8 | Actual |
| 4591 | 315.00 | 2022-08-25 | 87 | 6 | 3 | Actual |
| 1170 | 495.00 | 2022-05-25 | 87 | 1 | 3 | Actual |
| 28704 | 673.11 | 2024-06-24 | 87 | 1 | 11 | Actual |
| 5842 | 1000.00 | 2022-09-24 | 87 | 1 | 4 | Budget |
Generated 2025-05-25 00:57:22.495 UTC