[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 930 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37863 | 448.64 | 2025-02-22 | 87 | 3 | 11 | Actual |
| 30211 | 632.84 | 2024-07-24 | 87 | 6 | 13 | Actual |
| 31897 | 1530.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 12523 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
| 25237 | 1501.11 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 22518 | 19.91 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 21752 | 819.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 29355 | 1053.00 | 2024-07-24 | 87 | 1 | 5 | Actual |
| 13633 | 761.00 | 2023-04-24 | 87 | 1 | 4 | Actual |
| 5902 | 540.00 | 2022-09-24 | 87 | 6 | 4 | Actual |
| 38839 | 1773.84 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 14293 | 192.25 | 2023-04-24 | 87 | 3 | 11 | Actual |
| 17074 | 720.00 | 2023-07-25 | 87 | 6 | 7 | Actual |
| 1825 | 176.00 | 2022-05-25 | 87 | 5 | 6 | Actual |
| 6123 | 480.00 | 2022-09-24 | 87 | 1 | 6 | Budget |
| 4590 | 280.00 | 2022-08-25 | 87 | 6 | 3 | Budget |
| 35737 | 192.25 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 23704 | 180.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 10464 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 14937 | 189.00 | 2023-05-25 | 87 | 5 | 6 | Actual |
| 22400 | 192.25 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 2850 | 480.00 | 2022-06-25 | 87 | 3 | 6 | Budget |
| 33113 | 1910.21 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 8463 | 585.00 | 2022-11-25 | 87 | 3 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 28491 | 1530.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
| 22017 | 302.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 14679 | 527.00 | 2023-05-25 | 87 | 6 | 4 | Actual |
| 27872 | 317.05 | 2024-05-24 | 87 | 1 | 13 | Actual |
| 5794 | 180.00 | 2022-09-24 | 87 | 7 | 3 | Actual |
| 13183 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
| 27460 | 1092.01 | 2024-05-24 | 87 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 28401 | 277.00 | 2024-06-24 | 87 | 5 | 6 | Actual |
| 36886 | 96.51 | 2025-01-23 | 87 | 2 | 12 | Actual |
| 25357 | 335.87 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 2293 | 480.00 | 2022-06-25 | 87 | 1 | 3 | Budget |
| 17954 | 227.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
| 3922 | 234.00 | 2022-07-25 | 87 | 2 | 6 | Actual |
| 31039 | 448.64 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 6043 | 650.00 | 2022-09-24 | 87 | 6 | 5 | Budget |
| 6267 | 380.00 | 2022-09-24 | 87 | 4 | 6 | Budget |
| 29262 | 1620.00 | 2024-07-24 | 87 | 1 | 4 | Actual |
| 36191 | 891.00 | 2025-01-23 | 87 | 6 | 5 | Actual |
| 3270 | 410.18 | 2022-06-25 | 87 | 2 | 8 | Actual |
| 18904 | 151.00 | 2023-09-24 | 87 | 2 | 6 | Actual |
| 901 | 550.00 | 2022-04-24 | 87 | 6 | 7 | Budget |
| 35451 | 1092.01 | 2024-12-23 | 87 | 6 | 8 | Actual |
| 11974 | 410.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 701 | 234.00 | 2022-04-24 | 87 | 5 | 6 | Actual |
| 37248 | 1080.00 | 2025-02-22 | 87 | 6 | 4 | Actual |
| 16248 | 48.63 | 2023-06-25 | 87 | 2 | 11 | Actual |
| 10059 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 16448 | 19.91 | 2023-06-25 | 87 | 2 | 12 | Actual |
| 12116 | 650.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 32191 | 375.23 | 2024-09-23 | 87 | 4 | 11 | Actual |
Generated 2025-05-24 09:26:22.880 UTC