[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1005 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5981 | 650.00 | 2022-09-23 | 87 | 1 | 5 | Budget |
| 24585 | 48.63 | 2024-02-21 | 87 | 6 | 12 | Actual |
| 34055 | 277.00 | 2024-11-23 | 87 | 5 | 6 | Actual |
| 25144 | 1080.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 4265 | 550.00 | 2022-07-24 | 87 | 6 | 7 | Budget |
| 18482 | 39.06 | 2023-08-24 | 87 | 1 | 12 | Actual |
| 18958 | 227.00 | 2023-09-23 | 87 | 4 | 6 | Actual |
| 13105 | 380.00 | 2023-03-24 | 87 | 6 | 6 | Budget |
| 29475 | 139.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 9812 | 900.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 34003 | 589.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
| 8757 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 27197 | 520.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 18904 | 151.00 | 2023-09-23 | 87 | 2 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-23 | 87 | 1 | 3 | Actual |
| 13667 | 585.00 | 2023-04-23 | 87 | 6 | 4 | Actual |
| 32051 | 1092.01 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 2479 | 850.00 | 2022-06-24 | 87 | 1 | 4 | Budget |
| 15624 | 761.00 | 2023-06-24 | 87 | 1 | 4 | Actual |
| 38278 | 878.00 | 2025-03-24 | 87 | 6 | 3 | Actual |
| 18932 | 378.00 | 2023-09-23 | 87 | 3 | 6 | Actual |
| 20396 | 192.25 | 2023-10-24 | 87 | 4 | 11 | Actual |
| 9160 | 100.00 | 2022-12-22 | 87 | 7 | 3 | Budget |
| 28349 | 554.00 | 2024-06-23 | 87 | 3 | 6 | Actual |
| 20012 | 151.00 | 2023-10-24 | 87 | 5 | 6 | Actual |
| 228 | 990.00 | 2022-04-23 | 87 | 1 | 4 | Actual |
| 32191 | 375.23 | 2024-09-22 | 87 | 4 | 11 | Actual |
| 23732 | 878.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
| 30268 | 1485.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
| 14617 | 180.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 23860 | 608.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 14772 | 540.00 | 2023-05-24 | 87 | 6 | 5 | Actual |
| 30714 | 382.00 | 2024-08-23 | 87 | 6 | 6 | Actual |
| 34144 | 1530.00 | 2024-11-23 | 87 | 1 | 7 | Actual |
| 38781 | 990.00 | 2025-03-24 | 87 | 6 | 7 | Actual |
| 32766 | 1053.00 | 2024-10-23 | 87 | 6 | 5 | Actual |
| 34913 | 1620.00 | 2024-12-22 | 87 | 1 | 4 | Actual |
| 11068 | 1228.38 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 20990 | 454.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 5248 | 380.00 | 2022-08-24 | 87 | 6 | 6 | Budget |
| 1732 | 480.00 | 2022-05-24 | 87 | 3 | 6 | Budget |
| 29555 | 243.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 5387 | 550.00 | 2022-08-24 | 87 | 6 | 7 | Budget |
| 21991 | 416.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 7165 | 630.00 | 2022-10-24 | 87 | 6 | 5 | Actual |
| 31931 | 1080.00 | 2024-09-22 | 87 | 6 | 7 | Actual |
| 4066 | 200.00 | 2022-07-24 | 87 | 5 | 6 | Budget |
| 5190 | 234.00 | 2022-08-24 | 87 | 5 | 6 | Actual |
| 31158 | 575.24 | 2024-08-23 | 87 | 1 | 12 | Actual |
| 26931 | 338.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
| 15837 | 76.00 | 2023-06-24 | 87 | 2 | 6 | Actual |
| 38243 | 1485.00 | 2025-03-24 | 87 | 1 | 3 | Actual |
| 30771 | 1350.00 | 2024-08-23 | 87 | 1 | 7 | Actual |
| 22345 | 288.00 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 2026 | 630.00 | 2022-05-24 | 87 | 6 | 7 | Actual |
| 25002 | 416.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
Generated 2025-05-23 17:40:23.742 UTC