[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4590 | 280.00 | 2023-04-07 | 87 | 6 | 3 | Budget |
| 31781 | 312.00 | 2025-05-06 | 87 | 4 | 6 | Actual |
| 34704 | 632.84 | 2025-07-07 | 87 | 2 | 13 | Actual |
| 36919 | 575.24 | 2025-09-05 | 87 | 6 | 12 | Actual |
| 28349 | 554.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
| 26839 | 1350.00 | 2025-01-04 | 87 | 1 | 3 | Actual |
| 30388 | 1710.00 | 2025-04-06 | 87 | 1 | 4 | Actual |
| 38867 | 819.28 | 2025-11-05 | 87 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-10-05 | 87 | 6 | 8 | Budget |
| 32164 | 375.23 | 2025-05-06 | 87 | 3 | 11 | Actual |
| 32673 | 1080.00 | 2025-06-06 | 87 | 6 | 4 | Actual |
| 16869 | 113.00 | 2024-03-06 | 87 | 2 | 6 | Actual |
| 27339 | 1530.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
| 8225 | 720.00 | 2023-07-08 | 87 | 1 | 5 | Actual |
| 17252 | 240.13 | 2024-03-06 | 87 | 1 | 11 | Actual |
| 27432 | 1910.21 | 2025-01-04 | 87 | 1 | 8 | Actual |
| 5096 | 480.00 | 2023-04-07 | 87 | 3 | 6 | Budget |
| 14526 | 1260.00 | 2024-01-05 | 87 | 1 | 3 | Actual |
| 27169 | 208.00 | 2025-01-04 | 87 | 2 | 6 | Actual |
| 1634 | 468.00 | 2023-01-05 | 87 | 1 | 6 | Actual |
| 5576 | 546.55 | 2023-04-07 | 87 | 6 | 8 | Actual |
| 24407 | 192.25 | 2024-10-04 | 87 | 4 | 11 | Actual |
| 901 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
| 25823 | 1112.00 | 2024-12-04 | 87 | 1 | 4 | Actual |
| 3922 | 234.00 | 2023-03-07 | 87 | 2 | 6 | Actual |
| 17074 | 720.00 | 2024-03-06 | 87 | 6 | 7 | Actual |
| 25179 | 810.00 | 2024-11-04 | 87 | 6 | 7 | Actual |
| 27249 | 208.00 | 2025-01-04 | 87 | 5 | 6 | Actual |
| 10649 | 200.00 | 2023-09-05 | 87 | 2 | 6 | Budget |
| 37213 | 1620.00 | 2025-10-05 | 87 | 1 | 4 | Actual |
| 26068 | 354.00 | 2024-12-04 | 87 | 3 | 6 | Actual |
| 27051 | 1134.00 | 2025-01-04 | 87 | 1 | 5 | Actual |
| 2430 | 135.00 | 2023-02-05 | 87 | 7 | 3 | Actual |
| 4019 | 380.00 | 2023-03-07 | 87 | 4 | 6 | Budget |
| 2616 | 750.00 | 2023-02-05 | 87 | 1 | 5 | Budget |
| 17480 | 19.91 | 2024-03-06 | 87 | 2 | 12 | Actual |
| 5142 | 380.00 | 2023-04-07 | 87 | 4 | 6 | Budget |
| 11646 | 720.00 | 2023-10-05 | 87 | 6 | 5 | Actual |
| 38839 | 1773.84 | 2025-11-05 | 87 | 1 | 8 | Actual |
| 38186 | 948.64 | 2025-10-05 | 87 | 6 | 13 | Actual |
| 34465 | 149.70 | 2025-07-07 | 87 | 5 | 11 | Actual |
| 16949 | 189.00 | 2024-03-06 | 87 | 5 | 6 | Actual |
| 3223 | 650.00 | 2023-02-05 | 87 | 1 | 8 | Budget |
| 28905 | 575.24 | 2025-02-04 | 87 | 1 | 12 | Actual |
| 18904 | 151.00 | 2024-05-06 | 87 | 2 | 6 | Actual |
| 17780 | 608.00 | 2024-04-06 | 87 | 1 | 5 | Actual |
| 21633 | 1260.00 | 2024-08-04 | 87 | 1 | 3 | Actual |
| 11504 | 650.00 | 2023-10-05 | 87 | 6 | 4 | Budget |
| 2479 | 850.00 | 2023-02-05 | 87 | 1 | 4 | Budget |
| 3596 | 990.00 | 2023-03-07 | 87 | 1 | 4 | Actual |
| 37506 | 277.00 | 2025-10-05 | 87 | 5 | 6 | Actual |
| 22518 | 19.91 | 2024-08-04 | 87 | 1 | 12 | Actual |
| 10521 | 550.00 | 2023-09-05 | 87 | 6 | 5 | Budget |
| 30060 | 96.51 | 2025-03-06 | 87 | 2 | 12 | Actual |
| 28375 | 347.00 | 2025-02-04 | 87 | 4 | 6 | Actual |
| 25701 | 1350.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 12243 | 280.00 | 2023-10-05 | 87 | 2 | 8 | Budget |
| 17280 | 96.51 | 2024-03-06 | 87 | 2 | 11 | Actual |
| 25499 | 240.13 | 2024-11-04 | 87 | 6 | 11 | Actual |
| 34411 | 448.64 | 2025-07-07 | 87 | 3 | 11 | Actual |
| 20045 | 302.00 | 2024-06-06 | 87 | 6 | 6 | Actual |
| 22821 | 743.00 | 2024-09-04 | 87 | 1 | 5 | Actual |
| 13667 | 585.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
| 34384 | 149.70 | 2025-07-07 | 87 | 2 | 11 | Actual |
Generated 2026-01-04 05:35:46.078 UTC