[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 903 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18784 | 608.00 | 2023-09-25 | 87 | 1 | 5 | Actual |
| 16248 | 48.63 | 2023-06-26 | 87 | 2 | 11 | Actual |
| 19486 | 19.91 | 2023-09-25 | 87 | 1 | 12 | Actual |
| 11772 | 200.00 | 2023-02-23 | 87 | 2 | 6 | Budget |
| 27872 | 317.05 | 2024-05-25 | 87 | 1 | 13 | Actual |
| 3329 | 380.00 | 2022-06-26 | 87 | 6 | 8 | Budget |
| 15810 | 378.00 | 2023-06-26 | 87 | 1 | 6 | Actual |
| 18515 | 58.21 | 2023-08-26 | 87 | 6 | 12 | Actual |
| 23053 | 340.00 | 2024-01-24 | 87 | 6 | 6 | Actual |
| 10384 | 540.00 | 2023-01-24 | 87 | 6 | 4 | Actual |
| 8414 | 200.00 | 2022-11-26 | 87 | 2 | 6 | Budget |
| 9484 | 480.00 | 2022-12-24 | 87 | 1 | 6 | Budget |
| 17873 | 416.00 | 2023-08-26 | 87 | 1 | 6 | Actual |
| 19513 | 19.91 | 2023-09-25 | 87 | 2 | 12 | Actual |
| 38155 | 632.84 | 2025-02-23 | 87 | 2 | 13 | Actual |
| 558 | 176.00 | 2022-04-25 | 87 | 2 | 6 | Actual |
| 2026 | 630.00 | 2022-05-26 | 87 | 6 | 7 | Actual |
| 29025 | 474.94 | 2024-06-25 | 87 | 1 | 13 | Actual |
| 25439 | 144.38 | 2024-03-25 | 87 | 4 | 11 | Actual |
| 37539 | 451.00 | 2025-02-23 | 87 | 6 | 6 | Actual |
| 37750 | 1092.01 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 17928 | 454.00 | 2023-08-26 | 87 | 3 | 6 | Actual |
| 10600 | 480.00 | 2023-01-24 | 87 | 1 | 6 | Budget |
| 37093 | 1485.00 | 2025-02-23 | 87 | 1 | 3 | Actual |
| 19905 | 340.00 | 2023-10-26 | 87 | 1 | 6 | Actual |
| 5387 | 550.00 | 2022-08-26 | 87 | 6 | 7 | Budget |
| 25357 | 335.87 | 2024-03-25 | 87 | 1 | 11 | Actual |
| 22821 | 743.00 | 2024-01-24 | 87 | 1 | 5 | Actual |
| 5717 | 280.00 | 2022-09-25 | 87 | 6 | 3 | Budget |
| 1306 | 90.00 | 2022-05-26 | 87 | 7 | 3 | Actual |
| 38491 | 1053.00 | 2025-03-26 | 87 | 6 | 5 | Actual |
| 33643 | 1418.00 | 2024-11-25 | 87 | 1 | 3 | Actual |
| 6314 | 200.00 | 2022-09-25 | 87 | 5 | 6 | Budget |
| 35618 | 76.29 | 2024-12-24 | 87 | 5 | 11 | Actual |
| 8038 | 135.00 | 2022-11-26 | 87 | 7 | 3 | Actual |
| 9999 | 380.00 | 2022-12-24 | 87 | 2 | 8 | Budget |
| 13184 | 720.00 | 2023-03-26 | 87 | 1 | 7 | Actual |
| 36567 | 819.28 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 5095 | 527.00 | 2022-08-26 | 87 | 3 | 6 | Actual |
| 7165 | 630.00 | 2022-10-26 | 87 | 6 | 5 | Actual |
| 29858 | 673.11 | 2024-07-25 | 87 | 1 | 11 | Actual |
| 14937 | 189.00 | 2023-05-26 | 87 | 5 | 6 | Actual |
| 30574 | 451.00 | 2024-08-25 | 87 | 1 | 6 | Actual |
| 23432 | 48.63 | 2024-01-24 | 87 | 5 | 11 | Actual |
| 11773 | 234.00 | 2023-02-23 | 87 | 2 | 6 | Actual |
| 20396 | 192.25 | 2023-10-26 | 87 | 4 | 11 | Actual |
| 8695 | 720.00 | 2022-11-26 | 87 | 1 | 7 | Actual |
| 22763 | 527.00 | 2024-01-24 | 87 | 6 | 4 | Actual |
| 14411 | 29.48 | 2023-04-25 | 87 | 1 | 12 | Actual |
| 38689 | 451.00 | 2025-03-26 | 87 | 6 | 6 | Actual |
| 5903 | 550.00 | 2022-09-25 | 87 | 6 | 4 | Budget |
| 34237 | 1773.84 | 2024-11-25 | 87 | 1 | 8 | Actual |
| 30268 | 1485.00 | 2024-08-25 | 87 | 1 | 3 | Actual |
| 11584 | 720.00 | 2023-02-23 | 87 | 1 | 5 | Actual |
| 3408 | 540.00 | 2022-07-26 | 87 | 1 | 3 | Actual |
| 1494 | 750.00 | 2022-05-26 | 87 | 1 | 5 | Budget |
Generated 2025-05-25 03:33:12.109 UTC