[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 18 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26068 | 354.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 29355 | 1053.00 | 2025-02-21 | 87 | 1 | 5 | Actual |
| 18784 | 608.00 | 2024-04-23 | 87 | 1 | 5 | Actual |
| 18190 | 546.55 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 1731 | 527.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 12303 | 380.00 | 2023-09-22 | 87 | 6 | 8 | Budget |
| 11395 | 90.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 7760 | 410.18 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 36389 | 382.00 | 2025-08-23 | 87 | 6 | 6 | Actual |
| 35651 | 524.17 | 2025-07-23 | 87 | 6 | 11 | Actual |
| 5515 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 20785 | 585.00 | 2024-06-24 | 87 | 6 | 4 | Actual |
| 11177 | 380.00 | 2023-08-23 | 87 | 6 | 8 | Budget |
| 19016 | 340.00 | 2024-04-23 | 87 | 6 | 6 | Actual |
| 36098 | 1170.00 | 2025-08-23 | 87 | 6 | 4 | Actual |
| 7292 | 234.00 | 2023-05-25 | 87 | 2 | 6 | Actual |
| 7166 | 550.00 | 2023-05-25 | 87 | 6 | 5 | Budget |
| 9950 | 650.00 | 2023-07-23 | 87 | 1 | 8 | Budget |
| 33141 | 955.64 | 2025-05-24 | 87 | 2 | 8 | Actual |
| 22076 | 340.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 2674 | 720.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
| 9676 | 176.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 26782 | 632.84 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 15414 | 29.48 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 38630 | 312.00 | 2025-10-23 | 87 | 4 | 6 | Actual |
| 901 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 760 | 380.00 | 2022-11-22 | 87 | 6 | 6 | Budget |
| 20137 | 720.00 | 2024-05-24 | 87 | 6 | 7 | Actual |
| 100 | 380.00 | 2022-11-22 | 87 | 6 | 3 | Budget |
| 23465 | 288.00 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 28349 | 554.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 38278 | 878.00 | 2025-10-23 | 87 | 6 | 3 | Actual |
| 1229 | 360.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 16220 | 335.87 | 2024-01-23 | 87 | 1 | 11 | Actual |
| 5982 | 720.00 | 2023-04-24 | 87 | 1 | 5 | Actual |
| 1031 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 18819 | 675.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
| 22821 | 743.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 35099 | 451.00 | 2025-07-23 | 87 | 1 | 6 | Actual |
| 28732 | 225.23 | 2025-01-22 | 87 | 2 | 11 | Actual |
| 7106 | 630.00 | 2023-05-25 | 87 | 1 | 5 | Actual |
| 33763 | 1620.00 | 2025-06-24 | 87 | 1 | 4 | Actual |
| 26428 | 375.23 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 17395 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 21844 | 743.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 3409 | 480.00 | 2023-02-22 | 87 | 1 | 3 | Budget |
| 35126 | 174.00 | 2025-07-23 | 87 | 2 | 6 | Actual |
| 25557 | 29.48 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 10744 | 410.00 | 2023-08-23 | 87 | 4 | 6 | Actual |
| 8225 | 720.00 | 2023-06-25 | 87 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2025-10-23 | 87 | 1 | 5 | Actual |
| 4452 | 682.91 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 28847 | 448.64 | 2025-01-22 | 87 | 6 | 11 | Actual |
| 5903 | 550.00 | 2023-04-24 | 87 | 6 | 4 | Budget |
| 33554 | 632.84 | 2025-05-24 | 87 | 2 | 13 | Actual |
| 12997 | 380.00 | 2023-10-23 | 87 | 4 | 6 | Budget |
| 1494 | 750.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 2293 | 480.00 | 2023-01-23 | 87 | 1 | 3 | Budget |
| 25265 | 682.91 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-09-22 | 87 | 1 | 8 | Actual |
| 10929 | 750.00 | 2023-08-23 | 87 | 1 | 7 | Budget |
| 27169 | 208.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 7293 | 200.00 | 2023-05-25 | 87 | 2 | 6 | Budget |
| 9485 | 527.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
Generated 2025-12-22 07:12:38.821 UTC