[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 906 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26120 | 167.00 | 2024-04-23 | 87 | 5 | 6 | Actual |
| 5046 | 176.00 | 2022-08-25 | 87 | 2 | 6 | Actual |
| 13434 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 2801 | 200.00 | 2022-06-25 | 87 | 2 | 6 | Budget |
| 35945 | 1418.00 | 2025-01-23 | 87 | 1 | 3 | Actual |
| 15148 | 546.55 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 38456 | 1053.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
| 36191 | 891.00 | 2025-01-23 | 87 | 6 | 5 | Actual |
| 16656 | 878.00 | 2023-07-25 | 87 | 1 | 4 | Actual |
| 9733 | 410.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 3222 | 1092.01 | 2022-06-25 | 87 | 1 | 8 | Actual |
| 29588 | 451.00 | 2024-07-24 | 87 | 6 | 6 | Actual |
| 17334 | 192.25 | 2023-07-25 | 87 | 4 | 11 | Actual |
| 25002 | 416.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 902 | 630.00 | 2022-04-24 | 87 | 6 | 7 | Actual |
| 33586 | 948.64 | 2024-10-24 | 87 | 6 | 13 | Actual |
| 14411 | 29.48 | 2023-04-24 | 87 | 1 | 12 | Actual |
| 22551 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 1089 | 380.00 | 2022-04-24 | 87 | 6 | 8 | Budget |
| 8616 | 410.00 | 2022-11-25 | 87 | 6 | 6 | Actual |
| 11724 | 468.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 760 | 380.00 | 2022-04-24 | 87 | 6 | 6 | Budget |
| 34585 | 192.25 | 2024-11-24 | 87 | 2 | 12 | Actual |
| 8226 | 650.00 | 2022-11-25 | 87 | 1 | 5 | Budget |
| 13929 | 227.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
| 19341 | 96.51 | 2023-09-24 | 87 | 3 | 11 | Actual |
| 34003 | 589.00 | 2024-11-24 | 87 | 3 | 6 | Actual |
| 369 | 720.00 | 2022-04-24 | 87 | 1 | 5 | Actual |
| 14144 | 546.55 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 33643 | 1418.00 | 2024-11-24 | 87 | 1 | 3 | Actual |
| 9022 | 495.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 30094 | 670.98 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 20342 | 96.51 | 2023-10-25 | 87 | 2 | 11 | Actual |
| 17307 | 144.38 | 2023-07-25 | 87 | 3 | 11 | Actual |
| 19486 | 19.91 | 2023-09-24 | 87 | 1 | 12 | Actual |
| 12383 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 10989 | 650.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 18281 | 240.13 | 2023-08-25 | 87 | 1 | 11 | Actual |
| 26931 | 338.00 | 2024-05-24 | 87 | 7 | 3 | Actual |
| 22254 | 682.91 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 15810 | 378.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
| 22076 | 340.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 18223 | 819.28 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 25385 | 48.63 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 289 | 630.00 | 2022-04-24 | 87 | 6 | 4 | Actual |
| 1030 | 546.55 | 2022-04-24 | 87 | 2 | 8 | Actual |
| 4779 | 720.00 | 2022-08-25 | 87 | 6 | 4 | Actual |
| 14645 | 761.00 | 2023-05-25 | 87 | 1 | 4 | Actual |
| 6220 | 585.00 | 2022-09-24 | 87 | 3 | 6 | Actual |
| 17395 | 288.00 | 2023-07-25 | 87 | 6 | 11 | Actual |
| 23973 | 416.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 18607 | 810.00 | 2023-09-24 | 87 | 6 | 3 | Actual |
| 21016 | 302.00 | 2023-11-25 | 87 | 4 | 6 | Actual |
| 7342 | 550.00 | 2022-10-25 | 87 | 3 | 6 | Budget |
| 32905 | 347.00 | 2024-10-24 | 87 | 4 | 6 | Actual |
Generated 2025-05-24 12:50:24.165 UTC