[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 345 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36446 | 1530.00 | 2025-01-22 | 87 | 1 | 7 | Actual |
| 6840 | 380.00 | 2022-10-24 | 87 | 6 | 3 | Budget |
| 19720 | 878.00 | 2023-10-24 | 87 | 1 | 4 | Actual |
| 33763 | 1620.00 | 2024-11-23 | 87 | 1 | 4 | Actual |
| 23918 | 416.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 7900 | 495.00 | 2022-11-24 | 87 | 1 | 3 | Actual |
| 29234 | 405.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
| 33261 | 299.70 | 2024-10-23 | 87 | 2 | 11 | Actual |
| 12773 | 550.00 | 2023-03-24 | 87 | 6 | 5 | Budget |
| 25002 | 416.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 29680 | 1080.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 29177 | 945.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
| 30984 | 673.11 | 2024-08-23 | 87 | 1 | 11 | Actual |
| 7292 | 234.00 | 2022-10-24 | 87 | 2 | 6 | Actual |
| 21451 | 48.63 | 2023-11-24 | 87 | 5 | 11 | Actual |
| 34885 | 405.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 34179 | 990.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 7342 | 550.00 | 2022-10-24 | 87 | 3 | 6 | Budget |
| 10745 | 380.00 | 2023-01-22 | 87 | 4 | 6 | Budget |
| 7634 | 550.00 | 2022-10-24 | 87 | 6 | 7 | Budget |
| 36276 | 139.00 | 2025-01-22 | 87 | 2 | 6 | Actual |
| 30864 | 2046.57 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 11821 | 550.00 | 2023-02-21 | 87 | 3 | 6 | Budget |
| 17361 | 48.63 | 2023-07-24 | 87 | 5 | 11 | Actual |
| 38128 | 474.94 | 2025-02-21 | 87 | 1 | 13 | Actual |
| 10744 | 410.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 3737 | 630.00 | 2022-07-24 | 87 | 1 | 5 | Actual |
| 20369 | 96.51 | 2023-10-24 | 87 | 3 | 11 | Actual |
| 38036 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 17815 | 675.00 | 2023-08-24 | 87 | 6 | 5 | Actual |
| 12053 | 720.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 26428 | 375.23 | 2024-04-22 | 87 | 1 | 11 | Actual |
| 26749 | 790.74 | 2024-04-22 | 87 | 2 | 13 | Actual |
| 21424 | 192.25 | 2023-11-24 | 87 | 4 | 11 | Actual |
| 20137 | 720.00 | 2023-10-24 | 87 | 6 | 7 | Actual |
| 24974 | 76.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 12901 | 176.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 13373 | 280.00 | 2023-03-24 | 87 | 2 | 8 | Budget |
| 17873 | 416.00 | 2023-08-24 | 87 | 1 | 6 | Actual |
| 288 | 550.00 | 2022-04-23 | 87 | 6 | 4 | Budget |
| 25144 | 1080.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 27814 | 766.73 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 7166 | 550.00 | 2022-10-24 | 87 | 6 | 5 | Budget |
| 27282 | 416.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 24057 | 302.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 36249 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
| 702 | 200.00 | 2022-04-23 | 87 | 5 | 6 | Budget |
| 10791 | 234.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
| 29262 | 1620.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 11773 | 234.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 36191 | 891.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 33643 | 1418.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
| 19635 | 990.00 | 2023-10-24 | 87 | 6 | 3 | Actual |
| 26120 | 167.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 21342 | 240.13 | 2023-11-24 | 87 | 1 | 11 | Actual |
| 21633 | 1260.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
Generated 2025-05-24 00:03:22.115 UTC