[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 916 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33735 | 338.00 | 2024-11-24 | 87 | 7 | 3 | Actual |
| 2849 | 585.00 | 2022-06-25 | 87 | 3 | 6 | Actual |
| 13511 | 1350.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 32137 | 299.70 | 2024-09-23 | 87 | 2 | 11 | Actual |
| 2352 | 380.00 | 2022-06-25 | 87 | 6 | 3 | Budget |
| 27494 | 819.28 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 655 | 380.00 | 2022-04-24 | 87 | 4 | 6 | Budget |
| 30388 | 1710.00 | 2024-08-24 | 87 | 1 | 4 | Actual |
| 25736 | 878.00 | 2024-04-23 | 87 | 6 | 3 | Actual |
| 22913 | 340.00 | 2024-01-23 | 87 | 1 | 6 | Actual |
| 11773 | 234.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
| 30423 | 1170.00 | 2024-08-24 | 87 | 6 | 4 | Actual |
| 38128 | 474.94 | 2025-02-22 | 87 | 1 | 13 | Actual |
| 36330 | 382.00 | 2025-01-23 | 87 | 4 | 6 | Actual |
| 1732 | 480.00 | 2022-05-25 | 87 | 3 | 6 | Budget |
| 15414 | 29.48 | 2023-05-25 | 87 | 1 | 12 | Actual |
| 26068 | 354.00 | 2024-04-23 | 87 | 3 | 6 | Actual |
| 22608 | 1350.00 | 2024-01-23 | 87 | 1 | 3 | Actual |
| 10601 | 468.00 | 2023-01-23 | 87 | 1 | 6 | Actual |
| 559 | 200.00 | 2022-04-24 | 87 | 2 | 6 | Budget |
| 6514 | 550.00 | 2022-09-24 | 87 | 6 | 7 | Budget |
| 15717 | 608.00 | 2023-06-25 | 87 | 1 | 5 | Actual |
| 3082 | 750.00 | 2022-06-25 | 87 | 1 | 7 | Budget |
| 25385 | 48.63 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 30481 | 1134.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
| 32824 | 520.00 | 2024-10-24 | 87 | 1 | 6 | Actual |
| 25002 | 416.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 25087 | 378.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 21724 | 180.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 38901 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 2025 | 550.00 | 2022-05-25 | 87 | 6 | 7 | Budget |
| 31700 | 485.00 | 2024-09-23 | 87 | 1 | 6 | Actual |
| 1682 | 176.00 | 2022-05-25 | 87 | 2 | 6 | Actual |
| 32766 | 1053.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 11117 | 280.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 28294 | 520.00 | 2024-06-24 | 87 | 1 | 6 | Actual |
| 3223 | 650.00 | 2022-06-25 | 87 | 1 | 8 | Budget |
| 5189 | 200.00 | 2022-08-25 | 87 | 5 | 6 | Budget |
| 5328 | 750.00 | 2022-08-25 | 87 | 1 | 7 | Budget |
| 5388 | 540.00 | 2022-08-25 | 87 | 6 | 7 | Actual |
| 20750 | 819.00 | 2023-11-25 | 87 | 1 | 4 | Actual |
| 15752 | 608.00 | 2023-06-25 | 87 | 6 | 5 | Actual |
| 31486 | 338.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
| 34411 | 448.64 | 2024-11-24 | 87 | 3 | 11 | Actual |
| 27142 | 451.00 | 2024-05-24 | 87 | 1 | 6 | Actual |
| 9269 | 650.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 2536 | 550.00 | 2022-06-25 | 87 | 6 | 4 | Budget |
| 31394 | 1485.00 | 2024-09-23 | 87 | 1 | 3 | Actual |
| 2153 | 380.00 | 2022-05-25 | 87 | 2 | 8 | Budget |
| 22133 | 990.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 3658 | 550.00 | 2022-07-25 | 87 | 6 | 4 | Budget |
| 17780 | 608.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
| 7495 | 351.00 | 2022-10-25 | 87 | 6 | 6 | Actual |
| 32401 | 474.94 | 2024-09-23 | 87 | 1 | 13 | Actual |
| 30629 | 520.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 7574 | 900.00 | 2022-10-25 | 87 | 1 | 7 | Actual |
Generated 2025-05-24 05:06:51.317 UTC