[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 26 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29025 | 474.94 | 2025-01-24 | 87 | 1 | 13 | Actual |
| 39068 | 76.29 | 2025-10-25 | 87 | 5 | 11 | Actual |
| 28236 | 1053.00 | 2025-01-24 | 87 | 6 | 5 | Actual |
| 18190 | 546.55 | 2024-03-26 | 87 | 2 | 8 | Actual |
| 38456 | 1053.00 | 2025-10-25 | 87 | 1 | 5 | Actual |
| 15295 | 144.38 | 2023-12-25 | 87 | 3 | 11 | Actual |
| 10463 | 650.00 | 2023-08-25 | 87 | 1 | 5 | Budget |
| 9871 | 540.00 | 2023-07-25 | 87 | 6 | 7 | Actual |
| 38186 | 948.64 | 2025-09-24 | 87 | 6 | 13 | Actual |
| 13822 | 378.00 | 2023-11-24 | 87 | 1 | 6 | Actual |
| 26959 | 1620.00 | 2024-12-24 | 87 | 1 | 4 | Actual |
| 25087 | 378.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 22940 | 76.00 | 2024-08-24 | 87 | 2 | 6 | Actual |
| 1355 | 850.00 | 2022-12-25 | 87 | 1 | 4 | Budget |
| 22728 | 761.00 | 2024-08-24 | 87 | 1 | 4 | Actual |
| 14116 | 1228.38 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 19720 | 878.00 | 2024-05-26 | 87 | 1 | 4 | Actual |
| 15837 | 76.00 | 2024-01-25 | 87 | 2 | 6 | Actual |
| 16784 | 675.00 | 2024-02-24 | 87 | 6 | 5 | Actual |
| 4998 | 480.00 | 2023-03-27 | 87 | 1 | 6 | Budget |
| 12571 | 850.00 | 2023-10-25 | 87 | 1 | 4 | Budget |
| 12900 | 200.00 | 2023-10-25 | 87 | 2 | 6 | Budget |
| 39188 | 192.25 | 2025-10-25 | 87 | 2 | 12 | Actual |
| 24325 | 240.13 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 17194 | 682.91 | 2024-02-24 | 87 | 6 | 8 | Actual |
| 17039 | 1080.00 | 2024-02-24 | 87 | 1 | 7 | Actual |
| 13373 | 280.00 | 2023-10-25 | 87 | 2 | 8 | Budget |
| 31840 | 382.00 | 2025-04-25 | 87 | 6 | 6 | Actual |
| 15950 | 302.00 | 2024-01-25 | 87 | 6 | 6 | Actual |
| 1030 | 546.55 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 33763 | 1620.00 | 2025-06-26 | 87 | 1 | 4 | Actual |
| 10277 | 100.00 | 2023-08-25 | 87 | 7 | 3 | Budget |
| 3658 | 550.00 | 2023-02-24 | 87 | 6 | 4 | Budget |
| 5095 | 527.00 | 2023-03-27 | 87 | 3 | 6 | Actual |
| 14353 | 192.25 | 2023-11-24 | 87 | 6 | 11 | Actual |
| 18819 | 675.00 | 2024-04-25 | 87 | 6 | 5 | Actual |
| 25385 | 48.63 | 2024-10-24 | 87 | 2 | 11 | Actual |
| 10850 | 380.00 | 2023-08-25 | 87 | 6 | 6 | Budget |
| 1683 | 200.00 | 2022-12-25 | 87 | 2 | 6 | Budget |
| 37093 | 1485.00 | 2025-09-24 | 87 | 1 | 3 | Actual |
| 26040 | 83.00 | 2024-11-23 | 87 | 2 | 6 | Actual |
| 20102 | 990.00 | 2024-05-26 | 87 | 1 | 7 | Actual |
| 30892 | 819.28 | 2025-03-26 | 87 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-12-25 | 87 | 1 | 8 | Actual |
| 26456 | 149.70 | 2024-11-23 | 87 | 2 | 11 | Actual |
| 3223 | 650.00 | 2023-01-25 | 87 | 1 | 8 | Budget |
| 14021 | 900.00 | 2023-11-24 | 87 | 1 | 7 | Actual |
| 6702 | 546.55 | 2023-04-26 | 87 | 6 | 8 | Actual |
| 8944 | 410.18 | 2023-06-27 | 87 | 6 | 8 | Actual |
| 15624 | 761.00 | 2024-01-25 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2023-03-27 | 87 | 1 | 4 | Budget |
| 37630 | 1080.00 | 2025-09-24 | 87 | 6 | 7 | Actual |
| 6593 | 1228.38 | 2023-04-26 | 87 | 1 | 8 | Actual |
| 36191 | 891.00 | 2025-08-25 | 87 | 6 | 5 | Actual |
| 20935 | 340.00 | 2024-06-26 | 87 | 1 | 6 | Actual |
| 31039 | 448.64 | 2025-03-26 | 87 | 3 | 11 | Actual |
| 21222 | 1501.11 | 2024-06-26 | 87 | 1 | 8 | Actual |
| 2353 | 315.00 | 2023-01-25 | 87 | 6 | 3 | Actual |
| 607 | 527.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 10060 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-08-25 | 87 | 1 | 8 | Budget |
| 17252 | 240.13 | 2024-02-24 | 87 | 1 | 11 | Actual |
| 31807 | 277.00 | 2025-04-25 | 87 | 5 | 6 | Actual |
| 18162 | 1228.38 | 2024-03-26 | 87 | 1 | 8 | Actual |
Generated 2025-12-24 09:43:52.382 UTC