[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 910 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27552 | 673.11 | 2024-06-19 | 87 | 1 | 11 | Actual |
| 17568 | 1440.00 | 2023-09-20 | 87 | 1 | 3 | Actual |
| 36098 | 1170.00 | 2025-02-18 | 87 | 6 | 4 | Actual |
| 16275 | 144.38 | 2023-07-21 | 87 | 3 | 11 | Actual |
| 30303 | 945.00 | 2024-09-19 | 87 | 6 | 3 | Actual |
| 23110 | 900.00 | 2024-02-18 | 87 | 1 | 7 | Actual |
| 8944 | 410.18 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 38689 | 451.00 | 2025-04-20 | 87 | 6 | 6 | Actual |
| 8558 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
| 9485 | 527.00 | 2023-01-18 | 87 | 1 | 6 | Actual |
| 6840 | 380.00 | 2022-11-20 | 87 | 6 | 3 | Budget |
| 7712 | 955.64 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 25557 | 29.48 | 2024-04-19 | 87 | 1 | 12 | Actual |
| 18904 | 151.00 | 2023-10-20 | 87 | 2 | 6 | Actual |
| 32428 | 790.74 | 2024-10-19 | 87 | 2 | 13 | Actual |
| 2430 | 135.00 | 2022-07-21 | 87 | 7 | 3 | Actual |
| 7244 | 527.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 33856 | 1134.00 | 2024-12-20 | 87 | 1 | 5 | Actual |
| 19286 | 335.87 | 2023-10-20 | 87 | 1 | 11 | Actual |
| 35389 | 1773.84 | 2025-01-18 | 87 | 1 | 8 | Actual |
| 9676 | 176.00 | 2023-01-18 | 87 | 5 | 6 | Actual |
| 26428 | 375.23 | 2024-05-19 | 87 | 1 | 11 | Actual |
| 12522 | 100.00 | 2023-04-20 | 87 | 7 | 3 | Budget |
| 15539 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 9269 | 650.00 | 2023-01-18 | 87 | 6 | 4 | Budget |
| 15148 | 546.55 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 32931 | 208.00 | 2024-11-19 | 87 | 5 | 6 | Actual |
| 5466 | 750.00 | 2022-09-20 | 87 | 1 | 8 | Budget |
| 2104 | 1092.01 | 2022-06-20 | 87 | 1 | 8 | Actual |
| 32610 | 405.00 | 2024-11-19 | 87 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2025-01-18 | 87 | 1 | 3 | Actual |
| 8464 | 550.00 | 2022-12-21 | 87 | 3 | 6 | Budget |
| 15950 | 302.00 | 2023-07-21 | 87 | 6 | 6 | Actual |
| 229 | 850.00 | 2022-05-20 | 87 | 1 | 4 | Budget |
| 11772 | 200.00 | 2023-03-20 | 87 | 2 | 6 | Budget |
| 24353 | 96.51 | 2024-03-19 | 87 | 2 | 11 | Actual |
| 26212 | 1350.00 | 2024-05-19 | 87 | 1 | 7 | Actual |
| 12053 | 720.00 | 2023-03-20 | 87 | 1 | 7 | Actual |
| 36800 | 448.64 | 2025-02-18 | 87 | 6 | 11 | Actual |
| 37716 | 1092.01 | 2025-03-20 | 87 | 2 | 8 | Actual |
| 16007 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 23732 | 878.00 | 2024-03-19 | 87 | 1 | 4 | Actual |
| 6220 | 585.00 | 2022-10-20 | 87 | 3 | 6 | Actual |
| 22017 | 302.00 | 2024-01-18 | 87 | 4 | 6 | Actual |
| 11178 | 546.55 | 2023-02-18 | 87 | 6 | 8 | Actual |
| 27607 | 448.64 | 2024-06-19 | 87 | 3 | 11 | Actual |
| 37890 | 448.64 | 2025-03-20 | 87 | 4 | 11 | Actual |
| 38867 | 819.28 | 2025-04-20 | 87 | 2 | 8 | Actual |
| 11584 | 720.00 | 2023-03-20 | 87 | 1 | 5 | Actual |
| 11915 | 176.00 | 2023-03-20 | 87 | 5 | 6 | Actual |
| 37399 | 485.00 | 2025-03-20 | 87 | 1 | 6 | Actual |
| 34828 | 945.00 | 2025-01-18 | 87 | 6 | 3 | Actual |
| 2478 | 990.00 | 2022-07-21 | 87 | 1 | 4 | Actual |
| 13433 | 380.00 | 2023-04-20 | 87 | 6 | 8 | Budget |
| 1779 | 380.00 | 2022-06-20 | 87 | 4 | 6 | Budget |
| 34029 | 347.00 | 2024-12-20 | 87 | 4 | 6 | Actual |
Generated 2025-06-19 05:45:06.959 UTC