[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 22 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19635 | 990.00 | 2024-05-26 | 87 | 6 | 3 | Actual |
| 19513 | 19.91 | 2024-04-25 | 87 | 2 | 12 | Actual |
| 27374 | 1170.00 | 2024-12-24 | 87 | 6 | 7 | Actual |
| 14116 | 1228.38 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 11256 | 480.00 | 2023-09-24 | 87 | 1 | 3 | Budget |
| 38656 | 277.00 | 2025-10-25 | 87 | 5 | 6 | Actual |
| 33948 | 520.00 | 2025-06-26 | 87 | 1 | 6 | Actual |
| 20877 | 675.00 | 2024-06-26 | 87 | 6 | 5 | Actual |
| 3659 | 630.00 | 2023-02-24 | 87 | 6 | 4 | Actual |
| 29800 | 955.64 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 31931 | 1080.00 | 2025-04-25 | 87 | 6 | 7 | Actual |
| 7435 | 200.00 | 2023-05-27 | 87 | 5 | 6 | Budget |
| 23999 | 302.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 16128 | 682.91 | 2024-01-25 | 87 | 2 | 8 | Actual |
| 4127 | 468.00 | 2023-02-24 | 87 | 6 | 6 | Actual |
| 14469 | 58.21 | 2023-11-24 | 87 | 6 | 12 | Actual |
| 7713 | 650.00 | 2023-05-27 | 87 | 1 | 8 | Budget |
| 19847 | 540.00 | 2024-05-26 | 87 | 6 | 5 | Actual |
| 28704 | 673.11 | 2025-01-24 | 87 | 1 | 11 | Actual |
| 7900 | 495.00 | 2023-06-27 | 87 | 1 | 3 | Actual |
| 6593 | 1228.38 | 2023-04-26 | 87 | 1 | 8 | Actual |
| 25953 | 729.00 | 2024-11-23 | 87 | 6 | 5 | Actual |
| 35828 | 317.05 | 2025-07-25 | 87 | 1 | 13 | Actual |
| 16923 | 265.00 | 2024-02-24 | 87 | 4 | 6 | Actual |
| 8087 | 950.00 | 2023-06-27 | 87 | 1 | 4 | Budget |
| 28491 | 1530.00 | 2025-01-24 | 87 | 1 | 7 | Actual |
| 18692 | 819.00 | 2024-04-25 | 87 | 1 | 4 | Actual |
| 22400 | 192.25 | 2024-07-24 | 87 | 3 | 11 | Actual |
| 16100 | 1228.38 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 15717 | 608.00 | 2024-01-25 | 87 | 1 | 5 | Actual |
| 32109 | 598.64 | 2025-04-25 | 87 | 1 | 11 | Actual |
| 20195 | 1364.74 | 2024-05-26 | 87 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 3409 | 480.00 | 2023-02-24 | 87 | 1 | 3 | Budget |
| 26839 | 1350.00 | 2024-12-24 | 87 | 1 | 3 | Actual |
| 13762 | 540.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 16162 | 819.28 | 2024-01-25 | 87 | 6 | 8 | Actual |
| 34087 | 382.00 | 2025-06-26 | 87 | 6 | 6 | Actual |
| 24434 | 48.63 | 2024-09-23 | 87 | 5 | 11 | Actual |
| 8757 | 630.00 | 2023-06-27 | 87 | 6 | 7 | Actual |
| 18069 | 990.00 | 2024-03-26 | 87 | 1 | 7 | Actual |
| 36330 | 382.00 | 2025-08-25 | 87 | 4 | 6 | Actual |
| 28526 | 990.00 | 2025-01-24 | 87 | 6 | 7 | Actual |
| 31549 | 990.00 | 2025-04-25 | 87 | 6 | 4 | Actual |
| 559 | 200.00 | 2022-11-24 | 87 | 2 | 6 | Budget |
| 11395 | 90.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 36356 | 277.00 | 2025-08-25 | 87 | 5 | 6 | Actual |
| 25736 | 878.00 | 2024-11-23 | 87 | 6 | 3 | Actual |
| 2752 | 410.00 | 2023-01-25 | 87 | 1 | 6 | Actual |
| 4669 | 200.00 | 2023-03-27 | 87 | 7 | 3 | Budget |
| 7760 | 410.18 | 2023-05-27 | 87 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2024-04-25 | 87 | 1 | 8 | Actual |
| 32401 | 474.94 | 2025-04-25 | 87 | 1 | 13 | Actual |
| 12632 | 720.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 2478 | 990.00 | 2023-01-25 | 87 | 1 | 4 | Actual |
| 8039 | 100.00 | 2023-06-27 | 87 | 7 | 3 | Budget |
| 12243 | 280.00 | 2023-09-24 | 87 | 2 | 8 | Budget |
| 21485 | 192.25 | 2024-06-26 | 87 | 6 | 11 | Actual |
| 5467 | 1228.38 | 2023-03-27 | 87 | 1 | 8 | Actual |
| 22168 | 900.00 | 2024-07-24 | 87 | 6 | 7 | Actual |
| 23825 | 608.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 36446 | 1530.00 | 2025-08-25 | 87 | 1 | 7 | Actual |
| 38630 | 312.00 | 2025-10-25 | 87 | 4 | 6 | Actual |
| 22287 | 546.55 | 2024-07-24 | 87 | 6 | 8 | Actual |
Generated 2025-12-24 07:26:48.446 UTC