[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 37 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9999 | 380.00 | 2023-08-04 | 87 | 2 | 8 | Budget |
| 1355 | 850.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 1415 | 540.00 | 2023-01-04 | 87 | 6 | 4 | Actual |
| 3271 | 380.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 35564 | 375.23 | 2025-08-04 | 87 | 3 | 11 | Actual |
| 26456 | 149.70 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 11177 | 380.00 | 2023-09-04 | 87 | 6 | 8 | Budget |
| 4065 | 234.00 | 2023-03-06 | 87 | 5 | 6 | Actual |
| 21129 | 900.00 | 2024-07-06 | 87 | 1 | 7 | Actual |
| 8288 | 550.00 | 2023-07-07 | 87 | 6 | 5 | Budget |
| 23145 | 900.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 1031 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 28143 | 1080.00 | 2025-02-03 | 87 | 6 | 4 | Actual |
| 26307 | 1910.21 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 3143 | 550.00 | 2023-02-04 | 87 | 6 | 7 | Budget |
| 5466 | 750.00 | 2023-04-06 | 87 | 1 | 8 | Budget |
| 14469 | 58.21 | 2023-12-04 | 87 | 6 | 12 | Actual |
| 26931 | 338.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
| 26068 | 354.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 18515 | 58.21 | 2024-04-05 | 87 | 6 | 12 | Actual |
| 5794 | 180.00 | 2023-05-06 | 87 | 7 | 3 | Actual |
| 3737 | 630.00 | 2023-03-06 | 87 | 1 | 5 | Actual |
| 2850 | 480.00 | 2023-02-04 | 87 | 3 | 6 | Budget |
| 27084 | 891.00 | 2025-01-03 | 87 | 6 | 5 | Actual |
| 18819 | 675.00 | 2024-05-05 | 87 | 6 | 5 | Actual |
| 10060 | 682.91 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 370 | 750.00 | 2022-12-04 | 87 | 1 | 5 | Budget |
| 35855 | 632.84 | 2025-08-04 | 87 | 2 | 13 | Actual |
| 18424 | 192.25 | 2024-04-05 | 87 | 6 | 11 | Actual |
| 21451 | 48.63 | 2024-07-06 | 87 | 5 | 11 | Actual |
| 22940 | 76.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
| 23945 | 76.00 | 2024-10-03 | 87 | 2 | 6 | Actual |
| 15356 | 288.00 | 2024-01-04 | 87 | 6 | 11 | Actual |
| 25357 | 335.87 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 30423 | 1170.00 | 2025-04-05 | 87 | 6 | 4 | Actual |
| 3223 | 650.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 5388 | 540.00 | 2023-04-06 | 87 | 6 | 7 | Actual |
| 25144 | 1080.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 19341 | 96.51 | 2024-05-05 | 87 | 3 | 11 | Actual |
| 25237 | 1501.11 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2025-05-05 | 87 | 1 | 8 | Actual |
| 4530 | 495.00 | 2023-04-06 | 87 | 1 | 3 | Actual |
| 2292 | 495.00 | 2023-02-04 | 87 | 1 | 3 | Actual |
| 9347 | 720.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
| 35451 | 1092.01 | 2025-08-04 | 87 | 6 | 8 | Actual |
| 26212 | 1350.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 11974 | 410.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 16536 | 1350.00 | 2024-03-05 | 87 | 1 | 3 | Actual |
| 22460 | 288.00 | 2024-08-03 | 87 | 6 | 11 | Actual |
| 1731 | 527.00 | 2023-01-04 | 87 | 3 | 6 | Actual |
| 36714 | 375.23 | 2025-09-04 | 87 | 3 | 11 | Actual |
| 32824 | 520.00 | 2025-06-05 | 87 | 1 | 6 | Actual |
| 10745 | 380.00 | 2023-09-04 | 87 | 4 | 6 | Budget |
| 15810 | 378.00 | 2024-02-04 | 87 | 1 | 6 | Actual |
| 19108 | 900.00 | 2024-05-05 | 87 | 6 | 7 | Actual |
| 5903 | 550.00 | 2023-05-06 | 87 | 6 | 4 | Budget |
| 34003 | 589.00 | 2025-07-06 | 87 | 3 | 6 | Actual |
| 9208 | 950.00 | 2023-08-04 | 87 | 1 | 4 | Budget |
| 18336 | 144.38 | 2024-04-05 | 87 | 3 | 11 | Actual |
| 21424 | 192.25 | 2024-07-06 | 87 | 4 | 11 | Actual |
| 24407 | 192.25 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 11442 | 990.00 | 2023-10-04 | 87 | 1 | 4 | Actual |
| 38398 | 990.00 | 2025-11-04 | 87 | 6 | 4 | Actual |
| 34736 | 632.84 | 2025-07-06 | 87 | 6 | 13 | Actual |
Generated 2026-01-04 02:12:07.283 UTC