[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 21 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13633 | 761.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 39041 | 448.64 | 2025-10-22 | 87 | 4 | 11 | Actual |
| 20256 | 819.28 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 38491 | 1053.00 | 2025-10-22 | 87 | 6 | 5 | Actual |
| 32824 | 520.00 | 2025-05-23 | 87 | 1 | 6 | Actual |
| 17361 | 48.63 | 2024-02-21 | 87 | 5 | 11 | Actual |
| 23378 | 192.25 | 2024-08-21 | 87 | 3 | 11 | Actual |
| 10698 | 527.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
| 15062 | 900.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 38781 | 990.00 | 2025-10-22 | 87 | 6 | 7 | Actual |
| 36330 | 382.00 | 2025-08-22 | 87 | 4 | 6 | Actual |
| 2800 | 117.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
| 12711 | 810.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 7027 | 650.00 | 2023-05-24 | 87 | 6 | 4 | Budget |
| 26874 | 1013.00 | 2024-12-21 | 87 | 6 | 3 | Actual |
| 34557 | 479.49 | 2025-06-23 | 87 | 1 | 12 | Actual |
| 7901 | 480.00 | 2023-06-24 | 87 | 1 | 3 | Budget |
| 5794 | 180.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 15659 | 527.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
| 15810 | 378.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
| 15917 | 227.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 27051 | 1134.00 | 2024-12-21 | 87 | 1 | 5 | Actual |
| 3329 | 380.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 26368 | 955.64 | 2024-11-20 | 87 | 6 | 8 | Actual |
| 14857 | 151.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 181 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 32017 | 955.64 | 2025-04-22 | 87 | 2 | 8 | Actual |
| 37863 | 448.64 | 2025-09-21 | 87 | 3 | 11 | Actual |
| 36768 | 149.70 | 2025-08-22 | 87 | 5 | 11 | Actual |
| 6641 | 546.55 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 1779 | 380.00 | 2022-12-22 | 87 | 4 | 6 | Budget |
| 30152 | 317.05 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 20785 | 585.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
| 28612 | 955.64 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 22400 | 192.25 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 5795 | 200.00 | 2023-04-23 | 87 | 7 | 3 | Budget |
| 30211 | 632.84 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 17132 | 1364.74 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 32851 | 139.00 | 2025-05-23 | 87 | 2 | 6 | Actual |
| 19166 | 1501.11 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 16536 | 1350.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 9950 | 650.00 | 2023-07-22 | 87 | 1 | 8 | Budget |
| 15027 | 1080.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 23945 | 76.00 | 2024-09-20 | 87 | 2 | 6 | Actual |
| 841 | 810.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 16628 | 360.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 27142 | 451.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 24353 | 96.51 | 2024-09-20 | 87 | 2 | 11 | Actual |
| 10325 | 990.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 30984 | 673.11 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 20369 | 96.51 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 5982 | 720.00 | 2023-04-23 | 87 | 1 | 5 | Actual |
| 37808 | 598.64 | 2025-09-21 | 87 | 1 | 11 | Actual |
| 27661 | 149.70 | 2024-12-21 | 87 | 5 | 11 | Actual |
| 22608 | 1350.00 | 2024-08-21 | 87 | 1 | 3 | Actual |
| 6780 | 480.00 | 2023-05-24 | 87 | 1 | 3 | Budget |
| 20962 | 113.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
| 38363 | 1710.00 | 2025-10-22 | 87 | 1 | 4 | Actual |
| 1494 | 750.00 | 2022-12-22 | 87 | 1 | 5 | Budget |
| 28294 | 520.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 26630 | 58.21 | 2024-11-20 | 87 | 1 | 12 | Actual |
| 12901 | 176.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 11117 | 280.00 | 2023-08-22 | 87 | 2 | 8 | Budget |
| 30714 | 382.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
Generated 2025-12-22 00:09:25.535 UTC