[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1002 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 41 | 480.00 | 2022-04-24 | 87 | 1 | 3 | Budget |
| 982 | 1092.01 | 2022-04-24 | 87 | 1 | 8 | Actual |
| 16042 | 900.00 | 2023-06-25 | 87 | 6 | 7 | Actual |
| 29588 | 451.00 | 2024-07-24 | 87 | 6 | 6 | Actual |
| 21164 | 720.00 | 2023-11-25 | 87 | 6 | 7 | Actual |
| 15596 | 270.00 | 2023-06-25 | 87 | 7 | 3 | Actual |
| 4393 | 380.00 | 2022-07-25 | 87 | 2 | 8 | Budget |
| 18784 | 608.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
| 33175 | 1092.01 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 31100 | 524.17 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 38363 | 1710.00 | 2025-03-25 | 87 | 1 | 4 | Actual |
| 22373 | 144.38 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 37306 | 1215.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 15414 | 29.48 | 2023-05-25 | 87 | 1 | 12 | Actual |
| 11645 | 550.00 | 2023-02-22 | 87 | 6 | 5 | Budget |
| 34003 | 589.00 | 2024-11-24 | 87 | 3 | 6 | Actual |
| 10324 | 850.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 26510 | 186.93 | 2024-04-23 | 87 | 4 | 11 | Actual |
| 28294 | 520.00 | 2024-06-24 | 87 | 1 | 6 | Actual |
| 1556 | 540.00 | 2022-05-25 | 87 | 6 | 5 | Actual |
| 17780 | 608.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
| 34585 | 192.25 | 2024-11-24 | 87 | 2 | 12 | Actual |
| 33948 | 520.00 | 2024-11-24 | 87 | 1 | 6 | Actual |
| 30864 | 2046.57 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 14857 | 151.00 | 2023-05-25 | 87 | 2 | 6 | Actual |
| 19486 | 19.91 | 2023-09-24 | 87 | 1 | 12 | Actual |
| 14021 | 900.00 | 2023-04-24 | 87 | 1 | 7 | Actual |
| 36659 | 747.58 | 2025-01-23 | 87 | 1 | 11 | Actual |
| 22855 | 608.00 | 2024-01-23 | 87 | 6 | 5 | Actual |
| 13105 | 380.00 | 2023-03-25 | 87 | 6 | 6 | Budget |
| 18309 | 48.63 | 2023-08-25 | 87 | 2 | 11 | Actual |
| 1170 | 495.00 | 2022-05-25 | 87 | 1 | 3 | Actual |
| 10277 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 4344 | 955.64 | 2022-07-25 | 87 | 1 | 8 | Actual |
| 30574 | 451.00 | 2024-08-24 | 87 | 1 | 6 | Actual |
| 14266 | 48.63 | 2023-04-24 | 87 | 2 | 11 | Actual |
| 25299 | 682.91 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 14438 | 19.91 | 2023-04-24 | 87 | 2 | 12 | Actual |
| 10744 | 410.00 | 2023-01-23 | 87 | 4 | 6 | Actual |
| 20195 | 1364.74 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 7435 | 200.00 | 2022-10-25 | 87 | 5 | 6 | Budget |
| 11974 | 410.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 37454 | 554.00 | 2025-02-22 | 87 | 3 | 6 | Actual |
| 28759 | 375.23 | 2024-06-24 | 87 | 3 | 11 | Actual |
| 37480 | 347.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 3143 | 550.00 | 2022-06-25 | 87 | 6 | 7 | Budget |
| 9675 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 5843 | 1080.00 | 2022-09-24 | 87 | 1 | 4 | Actual |
| 1683 | 200.00 | 2022-05-25 | 87 | 2 | 6 | Budget |
| 18069 | 990.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 4126 | 380.00 | 2022-07-25 | 87 | 6 | 6 | Budget |
| 18390 | 48.63 | 2023-08-25 | 87 | 5 | 11 | Actual |
| 1732 | 480.00 | 2022-05-25 | 87 | 3 | 6 | Budget |
| 25466 | 96.51 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 22076 | 340.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 37539 | 451.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
Generated 2025-05-24 22:18:11.385 UTC