[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 519 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5842 | 1000.00 | 2022-10-17 | 87 | 1 | 4 | Budget |
| 10139 | 480.00 | 2023-02-15 | 87 | 1 | 3 | Budget |
| 23405 | 192.25 | 2024-02-15 | 87 | 4 | 11 | Actual |
| 3330 | 546.55 | 2022-07-18 | 87 | 6 | 8 | Actual |
| 17568 | 1440.00 | 2023-09-17 | 87 | 1 | 3 | Actual |
| 29503 | 554.00 | 2024-08-16 | 87 | 3 | 6 | Actual |
| 6372 | 380.00 | 2022-10-17 | 87 | 6 | 6 | Budget |
| 29052 | 948.64 | 2024-07-17 | 87 | 2 | 13 | Actual |
| 22373 | 144.38 | 2024-01-15 | 87 | 2 | 11 | Actual |
| 511 | 480.00 | 2022-05-17 | 87 | 1 | 6 | Budget |
| 7166 | 550.00 | 2022-11-17 | 87 | 6 | 5 | Budget |
| 37863 | 448.64 | 2025-03-17 | 87 | 3 | 11 | Actual |
| 39160 | 479.49 | 2025-04-17 | 87 | 1 | 12 | Actual |
| 21284 | 682.91 | 2023-12-18 | 87 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-05-16 | 87 | 6 | 8 | Actual |
| 8086 | 1080.00 | 2022-12-18 | 87 | 1 | 4 | Actual |
| 10060 | 682.91 | 2023-01-15 | 87 | 6 | 8 | Actual |
| 14737 | 743.00 | 2023-06-17 | 87 | 1 | 5 | Actual |
| 7494 | 380.00 | 2022-11-17 | 87 | 6 | 6 | Budget |
| 7026 | 630.00 | 2022-11-17 | 87 | 6 | 4 | Actual |
| 12853 | 468.00 | 2023-04-17 | 87 | 1 | 6 | Actual |
| 9629 | 293.00 | 2023-01-15 | 87 | 4 | 6 | Actual |
| 33678 | 945.00 | 2024-12-17 | 87 | 6 | 3 | Actual |
| 25499 | 240.13 | 2024-04-16 | 87 | 6 | 11 | Actual |
| 31100 | 524.17 | 2024-09-16 | 87 | 6 | 11 | Actual |
| 22400 | 192.25 | 2024-01-15 | 87 | 3 | 11 | Actual |
| 35041 | 891.00 | 2025-01-15 | 87 | 6 | 5 | Actual |
| 24526 | 39.06 | 2024-03-16 | 87 | 1 | 12 | Actual |
| 37036 | 632.84 | 2025-02-15 | 87 | 6 | 13 | Actual |
| 31158 | 575.24 | 2024-09-16 | 87 | 1 | 12 | Actual |
| 16656 | 878.00 | 2023-08-17 | 87 | 1 | 4 | Actual |
| 607 | 527.00 | 2022-05-17 | 87 | 3 | 6 | Actual |
| 3144 | 630.00 | 2022-07-18 | 87 | 6 | 7 | Actual |
| 35006 | 1215.00 | 2025-01-15 | 87 | 1 | 5 | Actual |
| 32905 | 347.00 | 2024-11-16 | 87 | 4 | 6 | Actual |
| 25144 | 1080.00 | 2024-04-16 | 87 | 1 | 7 | Actual |
| 26571 | 225.23 | 2024-05-16 | 87 | 6 | 11 | Actual |
| 37399 | 485.00 | 2025-03-17 | 87 | 1 | 6 | Actual |
| 36714 | 375.23 | 2025-02-15 | 87 | 3 | 11 | Actual |
| 36098 | 1170.00 | 2025-02-15 | 87 | 6 | 4 | Actual |
| 33469 | 766.73 | 2024-11-16 | 87 | 6 | 12 | Actual |
| 369 | 720.00 | 2022-05-17 | 87 | 1 | 5 | Actual |
| 34557 | 479.49 | 2024-12-17 | 87 | 1 | 12 | Actual |
| 10744 | 410.00 | 2023-02-15 | 87 | 4 | 6 | Actual |
| 25002 | 416.00 | 2024-04-16 | 87 | 3 | 6 | Actual |
| 3737 | 630.00 | 2022-08-17 | 87 | 1 | 5 | Actual |
| 29680 | 1080.00 | 2024-08-16 | 87 | 6 | 7 | Actual |
| 36064 | 1710.00 | 2025-02-15 | 87 | 1 | 4 | Actual |
| 8366 | 527.00 | 2022-12-18 | 87 | 1 | 6 | Actual |
| 6919 | 100.00 | 2022-11-17 | 87 | 7 | 3 | Budget |
| 22043 | 151.00 | 2024-01-15 | 87 | 5 | 6 | Actual |
| 15917 | 227.00 | 2023-07-18 | 87 | 5 | 6 | Actual |
| 2213 | 380.00 | 2022-06-17 | 87 | 6 | 8 | Budget |
| 27634 | 375.23 | 2024-06-16 | 87 | 4 | 11 | Actual |
| 24585 | 48.63 | 2024-03-16 | 87 | 6 | 12 | Actual |
| 12194 | 750.00 | 2023-03-17 | 87 | 1 | 8 | Budget |
Generated 2025-06-16 04:44:21.790 UTC