[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 4 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5466 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 39280 | 474.94 | 2025-10-22 | 87 | 1 | 13 | Actual |
| 288 | 550.00 | 2022-11-21 | 87 | 6 | 4 | Budget |
| 39014 | 299.70 | 2025-10-22 | 87 | 3 | 11 | Actual |
| 27169 | 208.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 26094 | 229.00 | 2024-11-20 | 87 | 4 | 6 | Actual |
| 39041 | 448.64 | 2025-10-22 | 87 | 4 | 11 | Actual |
| 26153 | 229.00 | 2024-11-20 | 87 | 6 | 6 | Actual |
| 10463 | 650.00 | 2023-08-22 | 87 | 1 | 5 | Budget |
| 38839 | 1773.84 | 2025-10-22 | 87 | 1 | 8 | Actual |
| 25823 | 1112.00 | 2024-11-20 | 87 | 1 | 4 | Actual |
| 33856 | 1134.00 | 2025-06-23 | 87 | 1 | 5 | Actual |
| 9082 | 380.00 | 2023-07-22 | 87 | 6 | 3 | Budget |
| 6514 | 550.00 | 2023-04-23 | 87 | 6 | 7 | Budget |
| 12243 | 280.00 | 2023-09-21 | 87 | 2 | 8 | Budget |
| 38070 | 766.73 | 2025-09-21 | 87 | 6 | 12 | Actual |
| 26664 | 58.21 | 2024-11-20 | 87 | 6 | 12 | Actual |
| 21752 | 819.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 28612 | 955.64 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 20423 | 96.51 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 7961 | 380.00 | 2023-06-24 | 87 | 6 | 3 | Budget |
| 20515 | 29.48 | 2024-05-23 | 87 | 1 | 12 | Actual |
| 28933 | 96.51 | 2025-01-21 | 87 | 2 | 12 | Actual |
| 11504 | 650.00 | 2023-09-21 | 87 | 6 | 4 | Budget |
| 510 | 468.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 23860 | 608.00 | 2024-09-20 | 87 | 6 | 5 | Actual |
| 7245 | 480.00 | 2023-05-24 | 87 | 1 | 6 | Budget |
| 30892 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 8463 | 585.00 | 2023-06-24 | 87 | 3 | 6 | Actual |
| 16128 | 682.91 | 2024-01-22 | 87 | 2 | 8 | Actual |
| 8415 | 234.00 | 2023-06-24 | 87 | 2 | 6 | Actual |
| 29448 | 451.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 38456 | 1053.00 | 2025-10-22 | 87 | 1 | 5 | Actual |
| 18309 | 48.63 | 2024-03-23 | 87 | 2 | 11 | Actual |
| 18190 | 546.55 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 26782 | 632.84 | 2024-11-20 | 87 | 6 | 13 | Actual |
| 25953 | 729.00 | 2024-11-20 | 87 | 6 | 5 | Actual |
| 28786 | 375.23 | 2025-01-21 | 87 | 4 | 11 | Actual |
| 5189 | 200.00 | 2023-03-24 | 87 | 5 | 6 | Budget |
| 4716 | 1080.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
| 16869 | 113.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 17280 | 96.51 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 26013 | 270.00 | 2024-11-20 | 87 | 1 | 6 | Actual |
| 16571 | 900.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 12571 | 850.00 | 2023-10-22 | 87 | 1 | 4 | Budget |
| 5388 | 540.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
| 7388 | 410.00 | 2023-05-24 | 87 | 4 | 6 | Actual |
| 17039 | 1080.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 9347 | 720.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 1825 | 176.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
| 9269 | 650.00 | 2023-07-22 | 87 | 6 | 4 | Budget |
| 6043 | 650.00 | 2023-04-23 | 87 | 6 | 5 | Budget |
| 7027 | 650.00 | 2023-05-24 | 87 | 6 | 4 | Budget |
| 32518 | 1418.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
| 10745 | 380.00 | 2023-08-22 | 87 | 4 | 6 | Budget |
| 24380 | 144.38 | 2024-09-20 | 87 | 3 | 11 | Actual |
| 27781 | 96.51 | 2024-12-21 | 87 | 2 | 12 | Actual |
| 28201 | 1053.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 17074 | 720.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 34557 | 479.49 | 2025-06-23 | 87 | 1 | 12 | Actual |
| 31186 | 192.25 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 6266 | 410.00 | 2023-04-23 | 87 | 4 | 6 | Actual |
| 8757 | 630.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 13373 | 280.00 | 2023-10-22 | 87 | 2 | 8 | Budget |
Generated 2025-12-21 15:34:59.894 UTC