[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1024 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37863 | 448.64 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 12115 | 630.00 | 2023-02-19 | 87 | 6 | 7 | Actual |
| 7166 | 550.00 | 2022-10-22 | 87 | 6 | 5 | Budget |
| 701 | 234.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
| 5189 | 200.00 | 2022-08-22 | 87 | 5 | 6 | Budget |
| 21485 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 22133 | 990.00 | 2023-12-20 | 87 | 1 | 7 | Actual |
| 36601 | 955.64 | 2025-01-20 | 87 | 6 | 8 | Actual |
| 17900 | 113.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 20342 | 96.51 | 2023-10-22 | 87 | 2 | 11 | Actual |
| 28813 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 12194 | 750.00 | 2023-02-19 | 87 | 1 | 8 | Budget |
| 22254 | 682.91 | 2023-12-20 | 87 | 2 | 8 | Actual |
| 655 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
| 34438 | 375.23 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 17780 | 608.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 19635 | 990.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
| 10697 | 550.00 | 2023-01-20 | 87 | 3 | 6 | Budget |
| 23378 | 192.25 | 2024-01-20 | 87 | 3 | 11 | Actual |
| 14645 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 4858 | 650.00 | 2022-08-22 | 87 | 1 | 5 | Budget |
| 12773 | 550.00 | 2023-03-22 | 87 | 6 | 5 | Budget |
| 22427 | 192.25 | 2023-12-20 | 87 | 4 | 11 | Actual |
| 12901 | 176.00 | 2023-03-22 | 87 | 2 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 24434 | 48.63 | 2024-02-19 | 87 | 5 | 11 | Actual |
| 12445 | 315.00 | 2023-03-22 | 87 | 6 | 3 | Actual |
| 32731 | 1134.00 | 2024-10-21 | 87 | 1 | 5 | Actual |
| 29913 | 448.64 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 17688 | 761.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 17334 | 192.25 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 8225 | 720.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 9676 | 176.00 | 2022-12-20 | 87 | 5 | 6 | Actual |
| 17980 | 151.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
| 17928 | 454.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
| 12900 | 200.00 | 2023-03-22 | 87 | 2 | 6 | Budget |
| 24762 | 878.00 | 2024-03-21 | 87 | 1 | 4 | Actual |
| 27753 | 575.24 | 2024-05-21 | 87 | 1 | 12 | Actual |
| 36919 | 575.24 | 2025-01-20 | 87 | 6 | 12 | Actual |
| 29886 | 149.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 31305 | 632.84 | 2024-08-21 | 87 | 2 | 13 | Actual |
| 30864 | 2046.57 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 9581 | 550.00 | 2022-12-20 | 87 | 3 | 6 | Budget |
| 33288 | 299.70 | 2024-10-21 | 87 | 3 | 11 | Actual |
| 6452 | 750.00 | 2022-09-21 | 87 | 1 | 7 | Budget |
| 14116 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
| 4018 | 351.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
| 369 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
| 11822 | 585.00 | 2023-02-19 | 87 | 3 | 6 | Actual |
| 12522 | 100.00 | 2023-03-22 | 87 | 7 | 3 | Budget |
| 29529 | 347.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 29680 | 1080.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 18607 | 810.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 15414 | 29.48 | 2023-05-22 | 87 | 1 | 12 | Actual |
| 5467 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 11257 | 585.00 | 2023-02-19 | 87 | 1 | 3 | Actual |
Generated 2025-05-22 01:12:14.679 UTC