[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 479 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24407 | 192.25 | 2024-03-09 | 87 | 4 | 11 | Actual |
| 38867 | 819.28 | 2025-04-10 | 87 | 2 | 8 | Actual |
| 8558 | 200.00 | 2022-12-11 | 87 | 5 | 6 | Budget |
| 25087 | 378.00 | 2024-04-09 | 87 | 6 | 6 | Actual |
| 12632 | 720.00 | 2023-04-10 | 87 | 6 | 4 | Actual |
| 33798 | 1080.00 | 2024-12-10 | 87 | 6 | 4 | Actual |
| 24642 | 1350.00 | 2024-04-09 | 87 | 1 | 3 | Actual |
| 29645 | 1530.00 | 2024-08-09 | 87 | 1 | 7 | Actual |
| 370 | 750.00 | 2022-05-10 | 87 | 1 | 5 | Budget |
| 22133 | 990.00 | 2024-01-08 | 87 | 1 | 7 | Actual |
| 11646 | 720.00 | 2023-03-10 | 87 | 6 | 5 | Actual |
| 18784 | 608.00 | 2023-10-10 | 87 | 1 | 5 | Actual |
| 11504 | 650.00 | 2023-03-10 | 87 | 6 | 4 | Budget |
| 31840 | 382.00 | 2024-10-09 | 87 | 6 | 6 | Actual |
| 35855 | 632.84 | 2025-01-08 | 87 | 2 | 13 | Actual |
| 7822 | 280.00 | 2022-11-10 | 87 | 6 | 8 | Budget |
| 10138 | 495.00 | 2023-02-08 | 87 | 1 | 3 | Actual |
| 38398 | 990.00 | 2025-04-10 | 87 | 6 | 4 | Actual |
| 27753 | 575.24 | 2024-06-09 | 87 | 1 | 12 | Actual |
| 10060 | 682.91 | 2023-01-08 | 87 | 6 | 8 | Actual |
| 18309 | 48.63 | 2023-09-10 | 87 | 2 | 11 | Actual |
| 34179 | 990.00 | 2024-12-10 | 87 | 6 | 7 | Actual |
| 12522 | 100.00 | 2023-04-10 | 87 | 7 | 3 | Budget |
| 30423 | 1170.00 | 2024-09-09 | 87 | 6 | 4 | Actual |
| 28349 | 554.00 | 2024-07-10 | 87 | 3 | 6 | Actual |
| 32191 | 375.23 | 2024-10-09 | 87 | 4 | 11 | Actual |
| 22017 | 302.00 | 2024-01-08 | 87 | 4 | 6 | Actual |
| 11178 | 546.55 | 2023-02-08 | 87 | 6 | 8 | Actual |
| 12773 | 550.00 | 2023-04-10 | 87 | 6 | 5 | Budget |
| 8758 | 550.00 | 2022-12-11 | 87 | 6 | 7 | Budget |
| 22551 | 58.21 | 2024-01-08 | 87 | 6 | 12 | Actual |
| 19108 | 900.00 | 2023-10-10 | 87 | 6 | 7 | Actual |
| 6373 | 351.00 | 2022-10-10 | 87 | 6 | 6 | Actual |
| 19905 | 340.00 | 2023-11-10 | 87 | 1 | 6 | Actual |
| 12382 | 480.00 | 2023-04-10 | 87 | 1 | 3 | Budget |
| 36304 | 589.00 | 2025-02-08 | 87 | 3 | 6 | Actual |
| 17395 | 288.00 | 2023-08-10 | 87 | 6 | 11 | Actual |
| 15837 | 76.00 | 2023-07-11 | 87 | 2 | 6 | Actual |
| 33113 | 1910.21 | 2024-11-09 | 87 | 1 | 8 | Actual |
| 28434 | 382.00 | 2024-07-10 | 87 | 6 | 6 | Actual |
| 18932 | 378.00 | 2023-10-10 | 87 | 3 | 6 | Actual |
| 24796 | 468.00 | 2024-04-09 | 87 | 6 | 4 | Actual |
| 25499 | 240.13 | 2024-04-09 | 87 | 6 | 11 | Actual |
| 36064 | 1710.00 | 2025-02-08 | 87 | 1 | 4 | Actual |
| 36768 | 149.70 | 2025-02-08 | 87 | 5 | 11 | Actual |
| 9628 | 380.00 | 2023-01-08 | 87 | 4 | 6 | Budget |
| 21072 | 340.00 | 2023-12-11 | 87 | 6 | 6 | Actual |
| 21991 | 416.00 | 2024-01-08 | 87 | 3 | 6 | Actual |
| 24553 | 10.33 | 2024-03-09 | 87 | 2 | 12 | Actual |
| 8414 | 200.00 | 2022-12-11 | 87 | 2 | 6 | Budget |
| 37688 | 1910.21 | 2025-03-10 | 87 | 1 | 8 | Actual |
| 9871 | 540.00 | 2023-01-08 | 87 | 6 | 7 | Actual |
| 17361 | 48.63 | 2023-08-10 | 87 | 5 | 11 | Actual |
| 12852 | 480.00 | 2023-04-10 | 87 | 1 | 6 | Budget |
| 1826 | 200.00 | 2022-06-10 | 87 | 5 | 6 | Budget |
| 13546 | 990.00 | 2023-05-10 | 87 | 6 | 3 | Actual |
Generated 2025-06-10 03:02:31.137 UTC