[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 639 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26959 | 1620.00 | 2024-07-24 | 87 | 1 | 4 | Actual |
| 20012 | 151.00 | 2023-12-25 | 87 | 5 | 6 | Actual |
| 26040 | 83.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
| 34179 | 990.00 | 2025-01-24 | 87 | 6 | 7 | Actual |
| 4345 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 38689 | 451.00 | 2025-05-25 | 87 | 6 | 6 | Actual |
| 5142 | 380.00 | 2022-10-25 | 87 | 4 | 6 | Budget |
| 32766 | 1053.00 | 2024-12-24 | 87 | 6 | 5 | Actual |
| 25466 | 96.51 | 2024-05-24 | 87 | 5 | 11 | Actual |
| 39340 | 790.74 | 2025-05-25 | 87 | 6 | 13 | Actual |
| 35855 | 632.84 | 2025-02-22 | 87 | 2 | 13 | Actual |
| 3597 | 1000.00 | 2022-09-24 | 87 | 1 | 4 | Budget |
| 760 | 380.00 | 2022-06-24 | 87 | 6 | 6 | Budget |
| 36768 | 149.70 | 2025-03-25 | 87 | 5 | 11 | Actual |
| 18104 | 720.00 | 2023-10-25 | 87 | 6 | 7 | Actual |
| 6372 | 380.00 | 2022-11-24 | 87 | 6 | 6 | Budget |
| 32638 | 1710.00 | 2024-12-24 | 87 | 1 | 4 | Actual |
| 12570 | 990.00 | 2023-05-25 | 87 | 1 | 4 | Actual |
| 1414 | 550.00 | 2022-07-25 | 87 | 6 | 4 | Budget |
| 27223 | 382.00 | 2024-07-24 | 87 | 4 | 6 | Actual |
| 35888 | 632.84 | 2025-02-22 | 87 | 6 | 13 | Actual |
| 30806 | 1080.00 | 2024-10-24 | 87 | 6 | 7 | Actual |
| 10139 | 480.00 | 2023-03-25 | 87 | 1 | 3 | Budget |
| 12901 | 176.00 | 2023-05-25 | 87 | 2 | 6 | Actual |
| 39160 | 479.49 | 2025-05-25 | 87 | 1 | 12 | Actual |
| 14056 | 810.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 19166 | 1501.11 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 24889 | 608.00 | 2024-05-24 | 87 | 6 | 5 | Actual |
| 14021 | 900.00 | 2023-06-24 | 87 | 1 | 7 | Actual |
| 17688 | 761.00 | 2023-10-25 | 87 | 1 | 4 | Actual |
| 11646 | 720.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
| 34828 | 945.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 181 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
| 26931 | 338.00 | 2024-07-24 | 87 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2023-08-25 | 87 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2024-10-24 | 87 | 1 | 3 | Actual |
| 37004 | 632.84 | 2025-03-25 | 87 | 2 | 13 | Actual |
| 36356 | 277.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 22345 | 288.00 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 27607 | 448.64 | 2024-07-24 | 87 | 3 | 11 | Actual |
| 12950 | 550.00 | 2023-05-25 | 87 | 3 | 6 | Budget |
| 26839 | 1350.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 12774 | 540.00 | 2023-05-25 | 87 | 6 | 5 | Actual |
| 7900 | 495.00 | 2023-01-25 | 87 | 1 | 3 | Actual |
| 8944 | 410.18 | 2023-01-25 | 87 | 6 | 8 | Actual |
| 2753 | 480.00 | 2022-08-25 | 87 | 1 | 6 | Budget |
| 33643 | 1418.00 | 2025-01-24 | 87 | 1 | 3 | Actual |
| 19692 | 360.00 | 2023-12-25 | 87 | 7 | 3 | Actual |
| 13849 | 113.00 | 2023-06-24 | 87 | 2 | 6 | Actual |
| 23918 | 416.00 | 2024-04-23 | 87 | 1 | 6 | Actual |
| 30629 | 520.00 | 2024-10-24 | 87 | 3 | 6 | Actual |
| 19194 | 819.28 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 4531 | 480.00 | 2022-10-25 | 87 | 1 | 3 | Budget |
| 10851 | 410.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 8836 | 955.64 | 2023-01-25 | 87 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 29913 | 448.64 | 2024-09-23 | 87 | 3 | 11 | Actual |
| 9269 | 650.00 | 2023-02-22 | 87 | 6 | 4 | Budget |
| 38398 | 990.00 | 2025-05-25 | 87 | 6 | 4 | Actual |
| 35389 | 1773.84 | 2025-02-22 | 87 | 1 | 8 | Actual |
| 30094 | 670.98 | 2024-09-23 | 87 | 6 | 12 | Actual |
| 35154 | 520.00 | 2025-02-22 | 87 | 3 | 6 | Actual |
| 13373 | 280.00 | 2023-05-25 | 87 | 2 | 8 | Budget |
| 38959 | 673.11 | 2025-05-25 | 87 | 1 | 11 | Actual |
Generated 2025-07-24 19:07:43.489 UTC