[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 27 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5388 | 540.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 19108 | 900.00 | 2024-04-23 | 87 | 6 | 7 | Actual |
| 27899 | 948.64 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 36389 | 382.00 | 2025-08-23 | 87 | 6 | 6 | Actual |
| 2801 | 200.00 | 2023-01-23 | 87 | 2 | 6 | Budget |
| 11869 | 351.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 5142 | 380.00 | 2023-03-25 | 87 | 4 | 6 | Budget |
| 26335 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 37128 | 1013.00 | 2025-09-22 | 87 | 6 | 3 | Actual |
| 24407 | 192.25 | 2024-09-21 | 87 | 4 | 11 | Actual |
| 27661 | 149.70 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 3081 | 900.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 20935 | 340.00 | 2024-06-24 | 87 | 1 | 6 | Actual |
| 12853 | 468.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
| 16691 | 527.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 11117 | 280.00 | 2023-08-23 | 87 | 2 | 8 | Budget |
| 9405 | 550.00 | 2023-07-23 | 87 | 6 | 5 | Budget |
| 5795 | 200.00 | 2023-04-24 | 87 | 7 | 3 | Budget |
| 29529 | 347.00 | 2025-02-21 | 87 | 4 | 6 | Actual |
| 31066 | 375.23 | 2025-03-24 | 87 | 4 | 11 | Actual |
| 16128 | 682.91 | 2024-01-23 | 87 | 2 | 8 | Actual |
| 31305 | 632.84 | 2025-03-24 | 87 | 2 | 13 | Actual |
| 30892 | 819.28 | 2025-03-24 | 87 | 2 | 8 | Actual |
| 25616 | 39.06 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 7293 | 200.00 | 2023-05-25 | 87 | 2 | 6 | Budget |
| 39102 | 524.17 | 2025-10-23 | 87 | 6 | 11 | Actual |
| 28612 | 955.64 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 15837 | 76.00 | 2024-01-23 | 87 | 2 | 6 | Actual |
| 1682 | 176.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 34677 | 632.84 | 2025-06-24 | 87 | 1 | 13 | Actual |
| 17511 | 58.21 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 10744 | 410.00 | 2023-08-23 | 87 | 4 | 6 | Actual |
| 14830 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 15182 | 682.91 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 3597 | 1000.00 | 2023-02-22 | 87 | 1 | 4 | Budget |
| 30152 | 317.05 | 2025-02-21 | 87 | 1 | 13 | Actual |
| 8696 | 850.00 | 2023-06-25 | 87 | 1 | 7 | Budget |
| 12997 | 380.00 | 2023-10-23 | 87 | 4 | 6 | Budget |
| 35618 | 76.29 | 2025-07-23 | 87 | 5 | 11 | Actual |
| 15865 | 416.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 30864 | 2046.57 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 25918 | 851.00 | 2024-11-21 | 87 | 1 | 5 | Actual |
| 38839 | 1773.84 | 2025-10-23 | 87 | 1 | 8 | Actual |
| 24114 | 1080.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 3330 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 22821 | 743.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 18069 | 990.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 23973 | 416.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 1229 | 360.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 5328 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
| 37539 | 451.00 | 2025-09-22 | 87 | 6 | 6 | Actual |
| 26510 | 186.93 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 15539 | 900.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
| 13546 | 990.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 5189 | 200.00 | 2023-03-25 | 87 | 5 | 6 | Budget |
| 7960 | 360.00 | 2023-06-25 | 87 | 6 | 3 | Actual |
| 29085 | 632.84 | 2025-01-22 | 87 | 6 | 13 | Actual |
| 1307 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 18390 | 48.63 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 24642 | 1350.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 8464 | 550.00 | 2023-06-25 | 87 | 3 | 6 | Budget |
| 28294 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
| 23612 | 1440.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 1354 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
Generated 2025-12-22 04:13:15.380 UTC