[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1030 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25795 | 270.00 | 2024-05-18 | 87 | 7 | 3 | Actual |
| 18336 | 144.38 | 2023-09-19 | 87 | 3 | 11 | Actual |
| 28024 | 945.00 | 2024-07-19 | 87 | 6 | 3 | Actual |
| 30060 | 96.51 | 2024-08-18 | 87 | 2 | 12 | Actual |
| 6122 | 410.00 | 2022-10-19 | 87 | 1 | 6 | Actual |
| 3597 | 1000.00 | 2022-08-19 | 87 | 1 | 4 | Budget |
| 36567 | 819.28 | 2025-02-17 | 87 | 2 | 8 | Actual |
| 35154 | 520.00 | 2025-01-17 | 87 | 3 | 6 | Actual |
| 7105 | 650.00 | 2022-11-19 | 87 | 1 | 5 | Budget |
| 19601 | 1350.00 | 2023-11-19 | 87 | 1 | 3 | Actual |
| 27607 | 448.64 | 2024-06-18 | 87 | 3 | 11 | Actual |
| 9871 | 540.00 | 2023-01-17 | 87 | 6 | 7 | Actual |
| 24553 | 10.33 | 2024-03-18 | 87 | 2 | 12 | Actual |
| 30926 | 1092.01 | 2024-09-18 | 87 | 6 | 8 | Actual |
| 11584 | 720.00 | 2023-03-19 | 87 | 1 | 5 | Actual |
| 5902 | 540.00 | 2022-10-19 | 87 | 6 | 4 | Actual |
| 34438 | 375.23 | 2024-12-19 | 87 | 4 | 11 | Actual |
| 37341 | 1053.00 | 2025-03-19 | 87 | 6 | 5 | Actual |
| 37306 | 1215.00 | 2025-03-19 | 87 | 1 | 5 | Actual |
| 25385 | 48.63 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 22226 | 1228.38 | 2024-01-17 | 87 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-08-19 | 87 | 1 | 8 | Actual |
| 2152 | 546.55 | 2022-06-19 | 87 | 2 | 8 | Actual |
| 25028 | 227.00 | 2024-04-18 | 87 | 4 | 6 | Actual |
| 29886 | 149.70 | 2024-08-18 | 87 | 2 | 11 | Actual |
| 13727 | 743.00 | 2023-05-19 | 87 | 1 | 5 | Actual |
| 23378 | 192.25 | 2024-02-17 | 87 | 3 | 11 | Actual |
| 19544 | 48.63 | 2023-10-19 | 87 | 6 | 12 | Actual |
| 4717 | 1000.00 | 2022-09-19 | 87 | 1 | 4 | Budget |
| 26428 | 375.23 | 2024-05-18 | 87 | 1 | 11 | Actual |
| 11772 | 200.00 | 2023-03-19 | 87 | 2 | 6 | Budget |
| 35564 | 375.23 | 2025-01-17 | 87 | 3 | 11 | Actual |
| 8038 | 135.00 | 2022-12-20 | 87 | 7 | 3 | Actual |
| 36919 | 575.24 | 2025-02-17 | 87 | 6 | 12 | Actual |
| 27634 | 375.23 | 2024-06-18 | 87 | 4 | 11 | Actual |
| 31607 | 1215.00 | 2024-10-18 | 87 | 1 | 5 | Actual |
| 1886 | 380.00 | 2022-06-19 | 87 | 6 | 6 | Budget |
| 15027 | 1080.00 | 2023-06-19 | 87 | 1 | 7 | Actual |
| 21222 | 1501.11 | 2023-12-20 | 87 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-19 | 87 | 1 | 8 | Actual |
| 32109 | 598.64 | 2024-10-18 | 87 | 1 | 11 | Actual |
| 20722 | 180.00 | 2023-12-20 | 87 | 7 | 3 | Actual |
| 36741 | 299.70 | 2025-02-17 | 87 | 4 | 11 | Actual |
| 19286 | 335.87 | 2023-10-19 | 87 | 1 | 11 | Actual |
| 20877 | 675.00 | 2023-12-20 | 87 | 6 | 5 | Actual |
| 11724 | 468.00 | 2023-03-19 | 87 | 1 | 6 | Actual |
| 35006 | 1215.00 | 2025-01-17 | 87 | 1 | 5 | Actual |
| 841 | 810.00 | 2022-05-19 | 87 | 1 | 7 | Actual |
| 100 | 380.00 | 2022-05-19 | 87 | 6 | 3 | Budget |
| 34557 | 479.49 | 2024-12-19 | 87 | 1 | 12 | Actual |
| 28612 | 955.64 | 2024-07-19 | 87 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-12-20 | 87 | 1 | 8 | Actual |
| 31514 | 1710.00 | 2024-10-18 | 87 | 1 | 4 | Actual |
| 13849 | 113.00 | 2023-05-19 | 87 | 2 | 6 | Actual |
| 23999 | 302.00 | 2024-03-18 | 87 | 4 | 6 | Actual |
| 5466 | 750.00 | 2022-09-19 | 87 | 1 | 8 | Budget |
Generated 2025-06-19 01:12:19.189 UTC