[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 365 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23973 | 416.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 34298 | 819.28 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 24796 | 468.00 | 2024-04-02 | 87 | 6 | 4 | Actual |
| 25701 | 1350.00 | 2024-05-02 | 87 | 1 | 3 | Actual |
| 36539 | 1910.21 | 2025-02-01 | 87 | 1 | 8 | Actual |
| 18069 | 990.00 | 2023-09-03 | 87 | 1 | 7 | Actual |
| 2213 | 380.00 | 2022-06-03 | 87 | 6 | 8 | Budget |
| 20457 | 192.25 | 2023-11-03 | 87 | 6 | 11 | Actual |
| 31394 | 1485.00 | 2024-10-02 | 87 | 1 | 3 | Actual |
| 39160 | 479.49 | 2025-04-03 | 87 | 1 | 12 | Actual |
| 28375 | 347.00 | 2024-07-03 | 87 | 4 | 6 | Actual |
| 30481 | 1134.00 | 2024-09-02 | 87 | 1 | 5 | Actual |
| 11177 | 380.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 19395 | 96.51 | 2023-10-03 | 87 | 5 | 11 | Actual |
| 33643 | 1418.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 8884 | 546.55 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 3658 | 550.00 | 2022-08-03 | 87 | 6 | 4 | Budget |
| 12632 | 720.00 | 2023-04-03 | 87 | 6 | 4 | Actual |
| 36601 | 955.64 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 9732 | 380.00 | 2023-01-01 | 87 | 6 | 6 | Budget |
| 607 | 527.00 | 2022-05-03 | 87 | 3 | 6 | Actual |
| 228 | 990.00 | 2022-05-03 | 87 | 1 | 4 | Actual |
| 19228 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 6266 | 410.00 | 2022-10-03 | 87 | 4 | 6 | Actual |
| 18607 | 810.00 | 2023-10-03 | 87 | 6 | 3 | Actual |
| 25265 | 682.91 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-06-03 | 87 | 2 | 8 | Budget |
| 34704 | 632.84 | 2024-12-03 | 87 | 2 | 13 | Actual |
| 30423 | 1170.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 23523 | 39.06 | 2024-02-01 | 87 | 1 | 12 | Actual |
| 28201 | 1053.00 | 2024-07-03 | 87 | 1 | 5 | Actual |
| 2896 | 351.00 | 2022-07-04 | 87 | 4 | 6 | Actual |
| 33527 | 474.94 | 2024-11-02 | 87 | 1 | 13 | Actual |
| 17252 | 240.13 | 2023-08-03 | 87 | 1 | 11 | Actual |
| 2292 | 495.00 | 2022-07-04 | 87 | 1 | 3 | Actual |
| 22017 | 302.00 | 2024-01-01 | 87 | 4 | 6 | Actual |
| 37630 | 1080.00 | 2025-03-03 | 87 | 6 | 7 | Actual |
| 12195 | 1092.01 | 2023-03-03 | 87 | 1 | 8 | Actual |
| 18572 | 1440.00 | 2023-10-03 | 87 | 1 | 3 | Actual |
| 34029 | 347.00 | 2024-12-03 | 87 | 4 | 6 | Actual |
| 26782 | 632.84 | 2024-05-02 | 87 | 6 | 13 | Actual |
| 1635 | 480.00 | 2022-06-03 | 87 | 1 | 6 | Budget |
| 13246 | 650.00 | 2023-04-03 | 87 | 6 | 7 | Budget |
| 32931 | 208.00 | 2024-11-02 | 87 | 5 | 6 | Actual |
| 25087 | 378.00 | 2024-04-02 | 87 | 6 | 6 | Actual |
| 9208 | 950.00 | 2023-01-01 | 87 | 1 | 4 | Budget |
| 12853 | 468.00 | 2023-04-03 | 87 | 1 | 6 | Actual |
| 23378 | 192.25 | 2024-02-01 | 87 | 3 | 11 | Actual |
| 36659 | 747.58 | 2025-02-01 | 87 | 1 | 11 | Actual |
| 16007 | 1080.00 | 2023-07-04 | 87 | 1 | 7 | Actual |
| 14116 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
| 14021 | 900.00 | 2023-05-03 | 87 | 1 | 7 | Actual |
| 35451 | 1092.01 | 2025-01-01 | 87 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-03-03 | 87 | 2 | 8 | Actual |
Generated 2025-06-02 23:46:59.398 UTC