[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 948 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34499 | 598.64 | 2025-01-24 | 87 | 6 | 11 | Actual |
| 23767 | 585.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 15356 | 288.00 | 2023-07-25 | 87 | 6 | 11 | Actual |
| 21370 | 144.38 | 2024-01-25 | 87 | 2 | 11 | Actual |
| 12570 | 990.00 | 2023-05-25 | 87 | 1 | 4 | Actual |
| 20843 | 675.00 | 2024-01-25 | 87 | 1 | 5 | Actual |
| 6043 | 650.00 | 2022-11-24 | 87 | 6 | 5 | Budget |
| 30806 | 1080.00 | 2024-10-24 | 87 | 6 | 7 | Actual |
| 6702 | 546.55 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 10324 | 850.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
| 1089 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 288 | 550.00 | 2022-06-24 | 87 | 6 | 4 | Budget |
| 12522 | 100.00 | 2023-05-25 | 87 | 7 | 3 | Budget |
| 33856 | 1134.00 | 2025-01-24 | 87 | 1 | 5 | Actual |
| 32610 | 405.00 | 2024-12-24 | 87 | 7 | 3 | Actual |
| 4206 | 750.00 | 2022-09-24 | 87 | 1 | 7 | Budget |
| 36567 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 11646 | 720.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
| 38656 | 277.00 | 2025-05-25 | 87 | 5 | 6 | Actual |
| 12571 | 850.00 | 2023-05-25 | 87 | 1 | 4 | Budget |
| 35041 | 891.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
| 34003 | 589.00 | 2025-01-24 | 87 | 3 | 6 | Actual |
| 38278 | 878.00 | 2025-05-25 | 87 | 6 | 3 | Actual |
| 4344 | 955.64 | 2022-09-24 | 87 | 1 | 8 | Actual |
| 22017 | 302.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 8944 | 410.18 | 2023-01-25 | 87 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 20573 | 58.21 | 2023-12-25 | 87 | 6 | 12 | Actual |
| 18336 | 144.38 | 2023-10-25 | 87 | 3 | 11 | Actual |
| 26120 | 167.00 | 2024-06-23 | 87 | 5 | 6 | Actual |
| 8464 | 550.00 | 2023-01-25 | 87 | 3 | 6 | Budget |
| 35331 | 1170.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
| 19692 | 360.00 | 2023-12-25 | 87 | 7 | 3 | Actual |
| 26428 | 375.23 | 2024-06-23 | 87 | 1 | 11 | Actual |
| 39280 | 474.94 | 2025-05-25 | 87 | 1 | 13 | Actual |
| 31897 | 1530.00 | 2024-11-23 | 87 | 1 | 7 | Actual |
| 36356 | 277.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 15596 | 270.00 | 2023-08-25 | 87 | 7 | 3 | Actual |
| 3003 | 468.00 | 2022-08-25 | 87 | 6 | 6 | Actual |
| 15717 | 608.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
| 36481 | 1170.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
| 31755 | 554.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
| 15659 | 527.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 20342 | 96.51 | 2023-12-25 | 87 | 2 | 11 | Actual |
| 32051 | 1092.01 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 39188 | 192.25 | 2025-05-25 | 87 | 2 | 12 | Actual |
| 13849 | 113.00 | 2023-06-24 | 87 | 2 | 6 | Actual |
| 4920 | 650.00 | 2022-10-25 | 87 | 6 | 5 | Budget |
| 12900 | 200.00 | 2023-05-25 | 87 | 2 | 6 | Budget |
| 22994 | 227.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 14469 | 58.21 | 2023-06-24 | 87 | 6 | 12 | Actual |
| 36156 | 1215.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
| 18223 | 819.28 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 14617 | 180.00 | 2023-07-25 | 87 | 7 | 3 | Actual |
| 3270 | 410.18 | 2022-08-25 | 87 | 2 | 8 | Actual |
| 23647 | 810.00 | 2024-04-23 | 87 | 6 | 3 | Actual |
Generated 2025-07-24 12:40:45.372 UTC