[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 93 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20542 | 19.91 | 2023-10-24 | 87 | 2 | 12 | Actual |
| 37399 | 485.00 | 2025-02-21 | 87 | 1 | 6 | Actual |
| 12711 | 810.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
| 2801 | 200.00 | 2022-06-24 | 87 | 2 | 6 | Budget |
| 29766 | 955.64 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 25002 | 416.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 3143 | 550.00 | 2022-06-24 | 87 | 6 | 7 | Budget |
| 13667 | 585.00 | 2023-04-23 | 87 | 6 | 4 | Actual |
| 32851 | 139.00 | 2024-10-23 | 87 | 2 | 6 | Actual |
| 19986 | 265.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 24677 | 900.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 5189 | 200.00 | 2022-08-24 | 87 | 5 | 6 | Budget |
| 4127 | 468.00 | 2022-07-24 | 87 | 6 | 6 | Actual |
| 14411 | 29.48 | 2023-04-23 | 87 | 1 | 12 | Actual |
| 21633 | 1260.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 33021 | 1530.00 | 2024-10-23 | 87 | 1 | 7 | Actual |
| 13044 | 200.00 | 2023-03-24 | 87 | 5 | 6 | Budget |
| 29142 | 1350.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 36191 | 891.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 4669 | 200.00 | 2022-08-24 | 87 | 7 | 3 | Budget |
| 36741 | 299.70 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 33586 | 948.64 | 2024-10-23 | 87 | 6 | 13 | Actual |
| 22133 | 990.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 28612 | 955.64 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 9733 | 410.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 38576 | 208.00 | 2025-03-24 | 87 | 2 | 6 | Actual |
| 13245 | 630.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
| 17780 | 608.00 | 2023-08-24 | 87 | 1 | 5 | Actual |
| 16479 | 39.06 | 2023-06-24 | 87 | 6 | 12 | Actual |
| 8695 | 720.00 | 2022-11-24 | 87 | 1 | 7 | Actual |
| 36800 | 448.64 | 2025-01-22 | 87 | 6 | 11 | Actual |
| 26307 | 1910.21 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 2850 | 480.00 | 2022-06-24 | 87 | 3 | 6 | Budget |
| 11975 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 7713 | 650.00 | 2022-10-24 | 87 | 1 | 8 | Budget |
| 38335 | 270.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
| 20342 | 96.51 | 2023-10-24 | 87 | 2 | 11 | Actual |
| 16949 | 189.00 | 2023-07-24 | 87 | 5 | 6 | Actual |
| 32766 | 1053.00 | 2024-10-23 | 87 | 6 | 5 | Actual |
| 28967 | 670.98 | 2024-06-23 | 87 | 6 | 12 | Actual |
| 12242 | 410.18 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 7027 | 650.00 | 2022-10-24 | 87 | 6 | 4 | Budget |
| 29974 | 448.64 | 2024-07-23 | 87 | 6 | 11 | Actual |
| 23203 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 13605 | 360.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 25385 | 48.63 | 2024-03-23 | 87 | 2 | 11 | Actual |
| 9812 | 900.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 29234 | 405.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
| 30629 | 520.00 | 2024-08-23 | 87 | 3 | 6 | Actual |
| 12900 | 200.00 | 2023-03-24 | 87 | 2 | 6 | Budget |
| 32051 | 1092.01 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 33856 | 1134.00 | 2024-11-23 | 87 | 1 | 5 | Actual |
| 6123 | 480.00 | 2022-09-23 | 87 | 1 | 6 | Budget |
| 15120 | 1501.11 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 15596 | 270.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
Generated 2025-05-23 13:50:38.542 UTC