[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 924 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23323 | 240.13 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 15917 | 227.00 | 2023-06-24 | 87 | 5 | 6 | Actual |
| 22551 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 16302 | 192.25 | 2023-06-24 | 87 | 4 | 11 | Actual |
| 36601 | 955.64 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 33527 | 474.94 | 2024-10-23 | 87 | 1 | 13 | Actual |
| 37688 | 1910.21 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 2292 | 495.00 | 2022-06-24 | 87 | 1 | 3 | Actual |
| 14469 | 58.21 | 2023-04-23 | 87 | 6 | 12 | Actual |
| 15356 | 288.00 | 2023-05-24 | 87 | 6 | 11 | Actual |
| 12053 | 720.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 18572 | 1440.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 2025 | 550.00 | 2022-05-24 | 87 | 6 | 7 | Budget |
| 15027 | 1080.00 | 2023-05-24 | 87 | 1 | 7 | Actual |
| 3874 | 527.00 | 2022-07-24 | 87 | 1 | 6 | Actual |
| 12054 | 750.00 | 2023-02-21 | 87 | 1 | 7 | Budget |
| 31840 | 382.00 | 2024-09-22 | 87 | 6 | 6 | Actual |
| 16275 | 144.38 | 2023-06-24 | 87 | 3 | 11 | Actual |
| 3223 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 14411 | 29.48 | 2023-04-23 | 87 | 1 | 12 | Actual |
| 36741 | 299.70 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 10138 | 495.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 37454 | 554.00 | 2025-02-21 | 87 | 3 | 6 | Actual |
| 36858 | 383.74 | 2025-01-22 | 87 | 1 | 12 | Actual |
| 12116 | 650.00 | 2023-02-21 | 87 | 6 | 7 | Budget |
| 19073 | 990.00 | 2023-09-23 | 87 | 1 | 7 | Actual |
| 20785 | 585.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 37341 | 1053.00 | 2025-02-21 | 87 | 6 | 5 | Actual |
| 19341 | 96.51 | 2023-09-23 | 87 | 3 | 11 | Actual |
| 4857 | 720.00 | 2022-08-24 | 87 | 1 | 5 | Actual |
| 17252 | 240.13 | 2023-07-24 | 87 | 1 | 11 | Actual |
| 20573 | 58.21 | 2023-10-24 | 87 | 6 | 12 | Actual |
| 15752 | 608.00 | 2023-06-24 | 87 | 6 | 5 | Actual |
| 5575 | 380.00 | 2022-08-24 | 87 | 6 | 8 | Budget |
| 28109 | 1710.00 | 2024-06-23 | 87 | 1 | 4 | Actual |
| 27223 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 3796 | 720.00 | 2022-07-24 | 87 | 6 | 5 | Actual |
| 35331 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 8415 | 234.00 | 2022-11-24 | 87 | 2 | 6 | Actual |
| 11821 | 550.00 | 2023-02-21 | 87 | 3 | 6 | Budget |
| 3003 | 468.00 | 2022-06-24 | 87 | 6 | 6 | Actual |
| 22133 | 990.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 31607 | 1215.00 | 2024-09-22 | 87 | 1 | 5 | Actual |
| 8943 | 280.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 39160 | 479.49 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 14857 | 151.00 | 2023-05-24 | 87 | 2 | 6 | Actual |
| 7961 | 380.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
| 18390 | 48.63 | 2023-08-24 | 87 | 5 | 11 | Actual |
| 37306 | 1215.00 | 2025-02-21 | 87 | 1 | 5 | Actual |
| 26040 | 83.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
| 18692 | 819.00 | 2023-09-23 | 87 | 1 | 4 | Actual |
| 7960 | 360.00 | 2022-11-24 | 87 | 6 | 3 | Actual |
| 32109 | 598.64 | 2024-09-22 | 87 | 1 | 11 | Actual |
| 16329 | 48.63 | 2023-06-24 | 87 | 5 | 11 | Actual |
| 17361 | 48.63 | 2023-07-24 | 87 | 5 | 11 | Actual |
| 3795 | 650.00 | 2022-07-24 | 87 | 6 | 5 | Budget |
Generated 2025-05-23 04:52:28.130 UTC