[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 47 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12116 | 650.00 | 2023-09-21 | 87 | 6 | 7 | Budget |
| 2801 | 200.00 | 2023-01-22 | 87 | 2 | 6 | Budget |
| 14293 | 192.25 | 2023-11-21 | 87 | 3 | 11 | Actual |
| 32731 | 1134.00 | 2025-05-23 | 87 | 1 | 5 | Actual |
| 8039 | 100.00 | 2023-06-24 | 87 | 7 | 3 | Budget |
| 15356 | 288.00 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 26993 | 990.00 | 2024-12-21 | 87 | 6 | 4 | Actual |
| 22968 | 454.00 | 2024-08-21 | 87 | 3 | 6 | Actual |
| 16869 | 113.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 36539 | 1910.21 | 2025-08-22 | 87 | 1 | 8 | Actual |
| 5387 | 550.00 | 2023-03-24 | 87 | 6 | 7 | Budget |
| 16571 | 900.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 27932 | 948.64 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 24642 | 1350.00 | 2024-10-21 | 87 | 1 | 3 | Actual |
| 10521 | 550.00 | 2023-08-22 | 87 | 6 | 5 | Budget |
| 20515 | 29.48 | 2024-05-23 | 87 | 1 | 12 | Actual |
| 35126 | 174.00 | 2025-07-22 | 87 | 2 | 6 | Actual |
| 26013 | 270.00 | 2024-11-20 | 87 | 1 | 6 | Actual |
| 20102 | 990.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
| 33527 | 474.94 | 2025-05-23 | 87 | 1 | 13 | Actual |
| 3874 | 527.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 33021 | 1530.00 | 2025-05-23 | 87 | 1 | 7 | Actual |
| 22287 | 546.55 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 18984 | 151.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 4858 | 650.00 | 2023-03-24 | 87 | 1 | 5 | Budget |
| 12304 | 546.55 | 2023-09-21 | 87 | 6 | 8 | Actual |
| 15596 | 270.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
| 30388 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 22017 | 302.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 3875 | 480.00 | 2023-02-21 | 87 | 1 | 6 | Budget |
| 31807 | 277.00 | 2025-04-22 | 87 | 5 | 6 | Actual |
| 29355 | 1053.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 31429 | 945.00 | 2025-04-22 | 87 | 6 | 3 | Actual |
| 31278 | 317.05 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 20137 | 720.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 4920 | 650.00 | 2023-03-24 | 87 | 6 | 5 | Budget |
| 1031 | 380.00 | 2022-11-21 | 87 | 2 | 8 | Budget |
| 23860 | 608.00 | 2024-09-20 | 87 | 6 | 5 | Actual |
| 31039 | 448.64 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 9582 | 585.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 25179 | 810.00 | 2024-10-21 | 87 | 6 | 7 | Actual |
| 5795 | 200.00 | 2023-04-23 | 87 | 7 | 3 | Budget |
| 29555 | 243.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 10792 | 200.00 | 2023-08-22 | 87 | 5 | 6 | Budget |
| 9581 | 550.00 | 2023-07-22 | 87 | 3 | 6 | Budget |
| 654 | 351.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 19194 | 819.28 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 11725 | 480.00 | 2023-09-21 | 87 | 1 | 6 | Budget |
| 3471 | 360.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 20843 | 675.00 | 2024-06-23 | 87 | 1 | 5 | Actual |
| 23265 | 682.91 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 31514 | 1710.00 | 2025-04-22 | 87 | 1 | 4 | Actual |
| 37185 | 338.00 | 2025-09-21 | 87 | 7 | 3 | Actual |
| 1415 | 540.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 33113 | 1910.21 | 2025-05-23 | 87 | 1 | 8 | Actual |
| 29052 | 948.64 | 2025-01-21 | 87 | 2 | 13 | Actual |
| 19368 | 144.38 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 23918 | 416.00 | 2024-09-20 | 87 | 1 | 6 | Actual |
| 18784 | 608.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 4392 | 682.91 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 36659 | 747.58 | 2025-08-22 | 87 | 1 | 11 | Actual |
| 33890 | 1053.00 | 2025-06-23 | 87 | 6 | 5 | Actual |
| 21451 | 48.63 | 2024-06-23 | 87 | 5 | 11 | Actual |
| 12774 | 540.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
Generated 2025-12-21 22:26:56.874 UTC