[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4999 | 410.00 | 2023-03-26 | 87 | 1 | 6 | Actual |
| 37630 | 1080.00 | 2025-09-23 | 87 | 6 | 7 | Actual |
| 27374 | 1170.00 | 2024-12-23 | 87 | 6 | 7 | Actual |
| 26247 | 1080.00 | 2024-11-22 | 87 | 6 | 7 | Actual |
| 2896 | 351.00 | 2023-01-24 | 87 | 4 | 6 | Actual |
| 30864 | 2046.57 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2024-06-25 | 87 | 1 | 8 | Actual |
| 37341 | 1053.00 | 2025-09-23 | 87 | 6 | 5 | Actual |
| 1778 | 410.00 | 2022-12-24 | 87 | 4 | 6 | Actual |
| 11772 | 200.00 | 2023-09-23 | 87 | 2 | 6 | Budget |
| 7342 | 550.00 | 2023-05-26 | 87 | 3 | 6 | Budget |
| 17815 | 675.00 | 2024-03-25 | 87 | 6 | 5 | Actual |
| 39280 | 474.94 | 2025-10-24 | 87 | 1 | 13 | Actual |
| 1555 | 550.00 | 2022-12-24 | 87 | 6 | 5 | Budget |
| 2897 | 380.00 | 2023-01-24 | 87 | 4 | 6 | Budget |
| 11117 | 280.00 | 2023-08-24 | 87 | 2 | 8 | Budget |
| 3271 | 380.00 | 2023-01-24 | 87 | 2 | 8 | Budget |
| 5327 | 720.00 | 2023-03-26 | 87 | 1 | 7 | Actual |
| 24206 | 1228.38 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-10-24 | 87 | 6 | 8 | Budget |
| 23432 | 48.63 | 2024-08-23 | 87 | 5 | 11 | Actual |
| 14353 | 192.25 | 2023-11-23 | 87 | 6 | 11 | Actual |
| 36741 | 299.70 | 2025-08-24 | 87 | 4 | 11 | Actual |
| 21072 | 340.00 | 2024-06-25 | 87 | 6 | 6 | Actual |
| 5143 | 293.00 | 2023-03-26 | 87 | 4 | 6 | Actual |
| 9676 | 176.00 | 2023-07-24 | 87 | 5 | 6 | Actual |
| 38630 | 312.00 | 2025-10-24 | 87 | 4 | 6 | Actual |
| 16628 | 360.00 | 2024-02-23 | 87 | 7 | 3 | Actual |
| 654 | 351.00 | 2022-11-23 | 87 | 4 | 6 | Actual |
| 30268 | 1485.00 | 2025-03-25 | 87 | 1 | 3 | Actual |
| 31607 | 1215.00 | 2025-04-24 | 87 | 1 | 5 | Actual |
| 33261 | 299.70 | 2025-05-25 | 87 | 2 | 11 | Actual |
| 35239 | 416.00 | 2025-07-24 | 87 | 6 | 6 | Actual |
| 18784 | 608.00 | 2024-04-24 | 87 | 1 | 5 | Actual |
| 3081 | 900.00 | 2023-01-24 | 87 | 1 | 7 | Actual |
| 29177 | 945.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 22940 | 76.00 | 2024-08-23 | 87 | 2 | 6 | Actual |
| 2849 | 585.00 | 2023-01-24 | 87 | 3 | 6 | Actual |
| 14885 | 416.00 | 2023-12-24 | 87 | 3 | 6 | Actual |
| 6593 | 1228.38 | 2023-04-25 | 87 | 1 | 8 | Actual |
| 3874 | 527.00 | 2023-02-23 | 87 | 1 | 6 | Actual |
| 10697 | 550.00 | 2023-08-24 | 87 | 3 | 6 | Budget |
| 28321 | 139.00 | 2025-01-23 | 87 | 2 | 6 | Actual |
| 14144 | 546.55 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 17511 | 58.21 | 2024-02-23 | 87 | 6 | 12 | Actual |
| 31100 | 524.17 | 2025-03-25 | 87 | 6 | 11 | Actual |
| 38278 | 878.00 | 2025-10-24 | 87 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-10-24 | 87 | 1 | 3 | Budget |
| 34736 | 632.84 | 2025-06-25 | 87 | 6 | 13 | Actual |
| 28526 | 990.00 | 2025-01-23 | 87 | 6 | 7 | Actual |
| 6702 | 546.55 | 2023-04-25 | 87 | 6 | 8 | Actual |
| 8943 | 280.00 | 2023-06-26 | 87 | 6 | 8 | Budget |
| 8288 | 550.00 | 2023-06-26 | 87 | 6 | 5 | Budget |
| 22168 | 900.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 20256 | 819.28 | 2024-05-25 | 87 | 6 | 8 | Actual |
| 31394 | 1485.00 | 2025-04-24 | 87 | 1 | 3 | Actual |
| 36687 | 299.70 | 2025-08-24 | 87 | 2 | 11 | Actual |
| 13373 | 280.00 | 2023-10-24 | 87 | 2 | 8 | Budget |
| 28236 | 1053.00 | 2025-01-23 | 87 | 6 | 5 | Actual |
| 5794 | 180.00 | 2023-04-25 | 87 | 7 | 3 | Actual |
| 9733 | 410.00 | 2023-07-24 | 87 | 6 | 6 | Actual |
| 24434 | 48.63 | 2024-09-22 | 87 | 5 | 11 | Actual |
| 1031 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
Generated 2025-12-23 12:20:15.869 UTC