[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 67 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10276 | 135.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
| 10929 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
| 21878 | 540.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2025-04-24 | 87 | 6 | 5 | Actual |
| 16042 | 900.00 | 2023-08-25 | 87 | 6 | 7 | Actual |
| 5466 | 750.00 | 2022-10-25 | 87 | 1 | 8 | Budget |
| 608 | 480.00 | 2022-06-24 | 87 | 3 | 6 | Budget |
| 3659 | 630.00 | 2022-09-24 | 87 | 6 | 4 | Actual |
| 23555 | 48.63 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 36800 | 448.64 | 2025-03-25 | 87 | 6 | 11 | Actual |
| 13822 | 378.00 | 2023-06-24 | 87 | 1 | 6 | Actual |
| 5514 | 380.00 | 2022-10-25 | 87 | 2 | 8 | Budget |
| 6123 | 480.00 | 2022-11-24 | 87 | 1 | 6 | Budget |
| 34237 | 1773.84 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 28434 | 382.00 | 2024-08-24 | 87 | 6 | 6 | Actual |
| 30574 | 451.00 | 2024-10-24 | 87 | 1 | 6 | Actual |
| 28759 | 375.23 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 17980 | 151.00 | 2023-10-25 | 87 | 5 | 6 | Actual |
| 16842 | 416.00 | 2023-09-24 | 87 | 1 | 6 | Actual |
| 21786 | 468.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 29940 | 375.23 | 2024-09-23 | 87 | 4 | 11 | Actual |
| 4066 | 200.00 | 2022-09-24 | 87 | 5 | 6 | Budget |
| 28143 | 1080.00 | 2024-08-24 | 87 | 6 | 4 | Actual |
| 9629 | 293.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
| 21667 | 900.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 39280 | 474.94 | 2025-05-25 | 87 | 1 | 13 | Actual |
| 26212 | 1350.00 | 2024-06-23 | 87 | 1 | 7 | Actual |
| 23732 | 878.00 | 2024-04-23 | 87 | 1 | 4 | Actual |
| 28967 | 670.98 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 369 | 720.00 | 2022-06-24 | 87 | 1 | 5 | Actual |
| 30268 | 1485.00 | 2024-10-24 | 87 | 1 | 3 | Actual |
| 13105 | 380.00 | 2023-05-25 | 87 | 6 | 6 | Budget |
| 26483 | 186.93 | 2024-06-23 | 87 | 3 | 11 | Actual |
| 24642 | 1350.00 | 2024-05-24 | 87 | 1 | 3 | Actual |
| 2673 | 550.00 | 2022-08-25 | 87 | 6 | 5 | Budget |
| 22287 | 546.55 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 20457 | 192.25 | 2023-12-25 | 87 | 6 | 11 | Actual |
| 33349 | 524.17 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 25412 | 144.38 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 5388 | 540.00 | 2022-10-25 | 87 | 6 | 7 | Actual |
| 12571 | 850.00 | 2023-05-25 | 87 | 1 | 4 | Budget |
| 10060 | 682.91 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-12-25 | 87 | 2 | 8 | Actual |
| 16007 | 1080.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 3795 | 650.00 | 2022-09-24 | 87 | 6 | 5 | Budget |
| 33527 | 474.94 | 2024-12-24 | 87 | 1 | 13 | Actual |
| 25557 | 29.48 | 2024-05-24 | 87 | 1 | 12 | Actual |
| 9532 | 200.00 | 2023-02-22 | 87 | 2 | 6 | Budget |
| 32017 | 955.64 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 25736 | 878.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
| 28024 | 945.00 | 2024-08-24 | 87 | 6 | 3 | Actual |
| 7573 | 850.00 | 2022-12-25 | 87 | 1 | 7 | Budget |
| 36768 | 149.70 | 2025-03-25 | 87 | 5 | 11 | Actual |
| 35451 | 1092.01 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 12996 | 410.00 | 2023-05-25 | 87 | 4 | 6 | Actual |
| 23020 | 227.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 1306 | 90.00 | 2022-07-25 | 87 | 7 | 3 | Actual |
| 34356 | 747.58 | 2025-01-24 | 87 | 1 | 11 | Actual |
| 24206 | 1228.38 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 7633 | 720.00 | 2022-12-25 | 87 | 6 | 7 | Actual |
| 35180 | 312.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 5902 | 540.00 | 2022-11-24 | 87 | 6 | 4 | Actual |
| 4265 | 550.00 | 2022-09-24 | 87 | 6 | 7 | Budget |
| 35855 | 632.84 | 2025-02-22 | 87 | 2 | 13 | Actual |
Generated 2025-07-24 19:46:53.745 UTC