[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1045 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39280 | 474.94 | 2025-04-19 | 87 | 1 | 13 | Actual |
| 4530 | 495.00 | 2022-09-19 | 87 | 1 | 3 | Actual |
| 35180 | 312.00 | 2025-01-17 | 87 | 4 | 6 | Actual |
| 25087 | 378.00 | 2024-04-18 | 87 | 6 | 6 | Actual |
| 14526 | 1260.00 | 2023-06-19 | 87 | 1 | 3 | Actual |
| 11772 | 200.00 | 2023-03-19 | 87 | 2 | 6 | Budget |
| 6919 | 100.00 | 2022-11-19 | 87 | 7 | 3 | Budget |
| 15322 | 192.25 | 2023-06-19 | 87 | 4 | 11 | Actual |
| 15027 | 1080.00 | 2023-06-19 | 87 | 1 | 7 | Actual |
| 26664 | 58.21 | 2024-05-18 | 87 | 6 | 12 | Actual |
| 20314 | 335.87 | 2023-11-19 | 87 | 1 | 11 | Actual |
| 8617 | 380.00 | 2022-12-20 | 87 | 6 | 6 | Budget |
| 9533 | 176.00 | 2023-01-17 | 87 | 2 | 6 | Actual |
| 15752 | 608.00 | 2023-07-20 | 87 | 6 | 5 | Actual |
| 26749 | 790.74 | 2024-05-18 | 87 | 2 | 13 | Actual |
| 23231 | 546.55 | 2024-02-17 | 87 | 2 | 8 | Actual |
| 18309 | 48.63 | 2023-09-19 | 87 | 2 | 11 | Actual |
| 27872 | 317.05 | 2024-06-18 | 87 | 1 | 13 | Actual |
| 30360 | 338.00 | 2024-09-18 | 87 | 7 | 3 | Actual |
| 20665 | 810.00 | 2023-12-20 | 87 | 6 | 3 | Actual |
| 2152 | 546.55 | 2022-06-19 | 87 | 2 | 8 | Actual |
| 34411 | 448.64 | 2024-12-19 | 87 | 3 | 11 | Actual |
| 14772 | 540.00 | 2023-06-19 | 87 | 6 | 5 | Actual |
| 37426 | 174.00 | 2025-03-19 | 87 | 2 | 6 | Actual |
| 19073 | 990.00 | 2023-10-19 | 87 | 1 | 7 | Actual |
| 32851 | 139.00 | 2024-11-18 | 87 | 2 | 6 | Actual |
| 2478 | 990.00 | 2022-07-20 | 87 | 1 | 4 | Actual |
| 31394 | 1485.00 | 2024-10-18 | 87 | 1 | 3 | Actual |
| 36330 | 382.00 | 2025-02-17 | 87 | 4 | 6 | Actual |
| 8086 | 1080.00 | 2022-12-20 | 87 | 1 | 4 | Actual |
| 25054 | 151.00 | 2024-04-18 | 87 | 5 | 6 | Actual |
| 29297 | 990.00 | 2024-08-18 | 87 | 6 | 4 | Actual |
| 3971 | 468.00 | 2022-08-19 | 87 | 3 | 6 | Actual |
| 2673 | 550.00 | 2022-07-20 | 87 | 6 | 5 | Budget |
| 38549 | 485.00 | 2025-04-19 | 87 | 1 | 6 | Actual |
| 23767 | 585.00 | 2024-03-18 | 87 | 6 | 4 | Actual |
| 15504 | 1440.00 | 2023-07-20 | 87 | 1 | 3 | Actual |
| 6513 | 630.00 | 2022-10-19 | 87 | 6 | 7 | Actual |
| 35099 | 451.00 | 2025-01-17 | 87 | 1 | 6 | Actual |
| 24734 | 180.00 | 2024-04-18 | 87 | 7 | 3 | Actual |
| 25736 | 878.00 | 2024-05-18 | 87 | 6 | 3 | Actual |
| 37306 | 1215.00 | 2025-03-19 | 87 | 1 | 5 | Actual |
| 19635 | 990.00 | 2023-11-19 | 87 | 6 | 3 | Actual |
| 16869 | 113.00 | 2023-08-19 | 87 | 2 | 6 | Actual |
| 36886 | 96.51 | 2025-02-17 | 87 | 2 | 12 | Actual |
| 17603 | 990.00 | 2023-09-19 | 87 | 6 | 3 | Actual |
| 14857 | 151.00 | 2023-06-19 | 87 | 2 | 6 | Actual |
| 33678 | 945.00 | 2024-12-19 | 87 | 6 | 3 | Actual |
| 6592 | 750.00 | 2022-10-19 | 87 | 1 | 8 | Budget |
| 12243 | 280.00 | 2023-03-19 | 87 | 2 | 8 | Budget |
| 24325 | 240.13 | 2024-03-18 | 87 | 1 | 11 | Actual |
| 27374 | 1170.00 | 2024-06-18 | 87 | 6 | 7 | Actual |
| 16656 | 878.00 | 2023-08-19 | 87 | 1 | 4 | Actual |
| 36601 | 955.64 | 2025-02-17 | 87 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-08-19 | 87 | 6 | 8 | Actual |
| 20573 | 58.21 | 2023-11-19 | 87 | 6 | 12 | Actual |
Generated 2025-06-19 02:36:45.522 UTC