[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 529 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22168 | 900.00 | 2024-01-13 | 87 | 6 | 7 | Actual |
| 4065 | 234.00 | 2022-08-15 | 87 | 5 | 6 | Actual |
| 36919 | 575.24 | 2025-02-13 | 87 | 6 | 12 | Actual |
| 27989 | 1485.00 | 2024-07-15 | 87 | 1 | 3 | Actual |
| 21543 | 39.06 | 2023-12-16 | 87 | 1 | 12 | Actual |
| 27432 | 1910.21 | 2024-06-14 | 87 | 1 | 8 | Actual |
| 35537 | 299.70 | 2025-01-13 | 87 | 2 | 11 | Actual |
| 4779 | 720.00 | 2022-09-15 | 87 | 6 | 4 | Actual |
| 6592 | 750.00 | 2022-10-15 | 87 | 1 | 8 | Budget |
| 28759 | 375.23 | 2024-07-15 | 87 | 3 | 11 | Actual |
| 12444 | 280.00 | 2023-04-15 | 87 | 6 | 3 | Budget |
| 7436 | 176.00 | 2022-11-15 | 87 | 5 | 6 | Actual |
| 31700 | 485.00 | 2024-10-14 | 87 | 1 | 6 | Actual |
| 29588 | 451.00 | 2024-08-14 | 87 | 6 | 6 | Actual |
| 33315 | 299.70 | 2024-11-14 | 87 | 4 | 11 | Actual |
| 20102 | 990.00 | 2023-11-15 | 87 | 1 | 7 | Actual |
| 16923 | 265.00 | 2023-08-15 | 87 | 4 | 6 | Actual |
| 31514 | 1710.00 | 2024-10-14 | 87 | 1 | 4 | Actual |
| 1731 | 527.00 | 2022-06-15 | 87 | 3 | 6 | Actual |
| 8146 | 650.00 | 2022-12-16 | 87 | 6 | 4 | Budget |
| 35888 | 632.84 | 2025-01-13 | 87 | 6 | 13 | Actual |
| 38278 | 878.00 | 2025-04-15 | 87 | 6 | 3 | Actual |
| 38839 | 1773.84 | 2025-04-15 | 87 | 1 | 8 | Actual |
| 23145 | 900.00 | 2024-02-13 | 87 | 6 | 7 | Actual |
| 30179 | 632.84 | 2024-08-14 | 87 | 2 | 13 | Actual |
| 30892 | 819.28 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 22017 | 302.00 | 2024-01-13 | 87 | 4 | 6 | Actual |
| 16220 | 335.87 | 2023-07-16 | 87 | 1 | 11 | Actual |
| 2353 | 315.00 | 2022-07-16 | 87 | 6 | 3 | Actual |
| 13373 | 280.00 | 2023-04-15 | 87 | 2 | 8 | Budget |
| 10385 | 650.00 | 2023-02-13 | 87 | 6 | 4 | Budget |
| 21667 | 900.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
| 34087 | 382.00 | 2024-12-15 | 87 | 6 | 6 | Actual |
| 7960 | 360.00 | 2022-12-16 | 87 | 6 | 3 | Actual |
| 12116 | 650.00 | 2023-03-15 | 87 | 6 | 7 | Budget |
| 6919 | 100.00 | 2022-11-15 | 87 | 7 | 3 | Budget |
| 14469 | 58.21 | 2023-05-15 | 87 | 6 | 12 | Actual |
| 37306 | 1215.00 | 2025-03-15 | 87 | 1 | 5 | Actual |
| 26368 | 955.64 | 2024-05-14 | 87 | 6 | 8 | Actual |
| 37399 | 485.00 | 2025-03-15 | 87 | 1 | 6 | Actual |
| 20722 | 180.00 | 2023-12-16 | 87 | 7 | 3 | Actual |
| 9812 | 900.00 | 2023-01-13 | 87 | 1 | 7 | Actual |
| 6314 | 200.00 | 2022-10-15 | 87 | 5 | 6 | Budget |
| 11724 | 468.00 | 2023-03-15 | 87 | 1 | 6 | Actual |
| 34438 | 375.23 | 2024-12-15 | 87 | 4 | 11 | Actual |
| 27607 | 448.64 | 2024-06-14 | 87 | 3 | 11 | Actual |
| 35945 | 1418.00 | 2025-02-13 | 87 | 1 | 3 | Actual |
| 6122 | 410.00 | 2022-10-15 | 87 | 1 | 6 | Actual |
| 6780 | 480.00 | 2022-11-15 | 87 | 1 | 3 | Budget |
| 36036 | 270.00 | 2025-02-13 | 87 | 7 | 3 | Actual |
| 2537 | 540.00 | 2022-07-16 | 87 | 6 | 4 | Actual |
| 30032 | 479.49 | 2024-08-14 | 87 | 1 | 12 | Actual |
| 29297 | 990.00 | 2024-08-14 | 87 | 6 | 4 | Actual |
| 32017 | 955.64 | 2024-10-14 | 87 | 2 | 8 | Actual |
| 3922 | 234.00 | 2022-08-15 | 87 | 2 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-15 | 87 | 1 | 8 | Actual |
Generated 2025-06-14 14:53:13.931 UTC