[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 360 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9532 | 200.00 | 2023-01-02 | 87 | 2 | 6 | Budget |
| 22254 | 682.91 | 2024-01-02 | 87 | 2 | 8 | Actual |
| 20542 | 19.91 | 2023-11-04 | 87 | 2 | 12 | Actual |
| 11177 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
| 12115 | 630.00 | 2023-03-04 | 87 | 6 | 7 | Actual |
| 26959 | 1620.00 | 2024-06-03 | 87 | 1 | 4 | Actual |
| 33586 | 948.64 | 2024-11-03 | 87 | 6 | 13 | Actual |
| 3470 | 280.00 | 2022-08-04 | 87 | 6 | 3 | Budget |
| 7245 | 480.00 | 2022-11-04 | 87 | 1 | 6 | Budget |
| 5981 | 650.00 | 2022-10-04 | 87 | 1 | 5 | Budget |
| 35828 | 317.05 | 2025-01-02 | 87 | 1 | 13 | Actual |
| 17900 | 113.00 | 2023-09-04 | 87 | 2 | 6 | Actual |
| 37036 | 632.84 | 2025-02-02 | 87 | 6 | 13 | Actual |
| 39102 | 524.17 | 2025-04-04 | 87 | 6 | 11 | Actual |
| 31781 | 312.00 | 2024-10-03 | 87 | 4 | 6 | Actual |
| 29390 | 1053.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 33233 | 747.58 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 29177 | 945.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 1635 | 480.00 | 2022-06-04 | 87 | 1 | 6 | Budget |
| 29262 | 1620.00 | 2024-08-03 | 87 | 1 | 4 | Actual |
| 7166 | 550.00 | 2022-11-04 | 87 | 6 | 5 | Budget |
| 8287 | 630.00 | 2022-12-05 | 87 | 6 | 5 | Actual |
| 14293 | 192.25 | 2023-05-04 | 87 | 3 | 11 | Actual |
| 6701 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 24114 | 1080.00 | 2024-03-03 | 87 | 1 | 7 | Actual |
| 26368 | 955.64 | 2024-05-03 | 87 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 31186 | 192.25 | 2024-09-03 | 87 | 2 | 12 | Actual |
| 9082 | 380.00 | 2023-01-02 | 87 | 6 | 3 | Budget |
| 31394 | 1485.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 6043 | 650.00 | 2022-10-04 | 87 | 6 | 5 | Budget |
| 4065 | 234.00 | 2022-08-04 | 87 | 5 | 6 | Actual |
| 35618 | 76.29 | 2025-01-02 | 87 | 5 | 11 | Actual |
| 28905 | 575.24 | 2024-07-04 | 87 | 1 | 12 | Actual |
| 35651 | 524.17 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 39222 | 766.73 | 2025-04-04 | 87 | 6 | 12 | Actual |
| 33948 | 520.00 | 2024-12-04 | 87 | 1 | 6 | Actual |
| 16100 | 1228.38 | 2023-07-05 | 87 | 1 | 8 | Actual |
| 5655 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
| 20423 | 96.51 | 2023-11-04 | 87 | 5 | 11 | Actual |
| 38243 | 1485.00 | 2025-04-04 | 87 | 1 | 3 | Actual |
| 33175 | 1092.01 | 2024-11-03 | 87 | 6 | 8 | Actual |
| 18819 | 675.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 28024 | 945.00 | 2024-07-04 | 87 | 6 | 3 | Actual |
| 4716 | 1080.00 | 2022-09-04 | 87 | 1 | 4 | Actual |
| 13245 | 630.00 | 2023-04-04 | 87 | 6 | 7 | Actual |
| 7901 | 480.00 | 2022-12-05 | 87 | 1 | 3 | Budget |
| 6967 | 990.00 | 2022-11-04 | 87 | 1 | 4 | Actual |
| 7822 | 280.00 | 2022-11-04 | 87 | 6 | 8 | Budget |
| 7435 | 200.00 | 2022-11-04 | 87 | 5 | 6 | Budget |
| 35451 | 1092.01 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 7244 | 527.00 | 2022-11-04 | 87 | 1 | 6 | Actual |
| 2850 | 480.00 | 2022-07-05 | 87 | 3 | 6 | Budget |
| 18336 | 144.38 | 2023-09-04 | 87 | 3 | 11 | Actual |
| 39041 | 448.64 | 2025-04-04 | 87 | 4 | 11 | Actual |
| 16275 | 144.38 | 2023-07-05 | 87 | 3 | 11 | Actual |
Generated 2025-06-03 10:18:09.367 UTC