[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 52 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22168 | 900.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 36539 | 1910.21 | 2025-08-24 | 87 | 1 | 8 | Actual |
| 33021 | 1530.00 | 2025-05-25 | 87 | 1 | 7 | Actual |
| 2616 | 750.00 | 2023-01-24 | 87 | 1 | 5 | Budget |
| 19754 | 468.00 | 2024-05-25 | 87 | 6 | 4 | Actual |
| 29297 | 990.00 | 2025-02-22 | 87 | 6 | 4 | Actual |
| 14178 | 682.91 | 2023-11-23 | 87 | 6 | 8 | Actual |
| 1493 | 810.00 | 2022-12-24 | 87 | 1 | 5 | Actual |
| 27084 | 891.00 | 2024-12-23 | 87 | 6 | 5 | Actual |
| 22968 | 454.00 | 2024-08-23 | 87 | 3 | 6 | Actual |
| 30516 | 891.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 14737 | 743.00 | 2023-12-24 | 87 | 1 | 5 | Actual |
| 9269 | 650.00 | 2023-07-24 | 87 | 6 | 4 | Budget |
| 18223 | 819.28 | 2024-03-25 | 87 | 6 | 8 | Actual |
| 29913 | 448.64 | 2025-02-22 | 87 | 3 | 11 | Actual |
| 2536 | 550.00 | 2023-01-24 | 87 | 6 | 4 | Budget |
| 16536 | 1350.00 | 2024-02-23 | 87 | 1 | 3 | Actual |
| 19960 | 416.00 | 2024-05-25 | 87 | 3 | 6 | Actual |
| 12712 | 650.00 | 2023-10-24 | 87 | 1 | 5 | Budget |
| 19286 | 335.87 | 2024-04-24 | 87 | 1 | 11 | Actual |
| 4205 | 720.00 | 2023-02-23 | 87 | 1 | 7 | Actual |
| 8885 | 380.00 | 2023-06-26 | 87 | 2 | 8 | Budget |
| 15865 | 416.00 | 2024-01-24 | 87 | 3 | 6 | Actual |
| 8086 | 1080.00 | 2023-06-26 | 87 | 1 | 4 | Actual |
| 19108 | 900.00 | 2024-04-24 | 87 | 6 | 7 | Actual |
| 13877 | 378.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
| 29475 | 139.00 | 2025-02-22 | 87 | 2 | 6 | Actual |
| 9208 | 950.00 | 2023-07-24 | 87 | 1 | 4 | Budget |
| 14617 | 180.00 | 2023-12-24 | 87 | 7 | 3 | Actual |
| 37596 | 1440.00 | 2025-09-23 | 87 | 1 | 7 | Actual |
| 26510 | 186.93 | 2024-11-22 | 87 | 4 | 11 | Actual |
| 23918 | 416.00 | 2024-09-22 | 87 | 1 | 6 | Actual |
| 1887 | 351.00 | 2022-12-24 | 87 | 6 | 6 | Actual |
| 22133 | 990.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
| 30179 | 632.84 | 2025-02-22 | 87 | 2 | 13 | Actual |
| 6918 | 135.00 | 2023-05-26 | 87 | 7 | 3 | Actual |
| 27899 | 948.64 | 2024-12-23 | 87 | 2 | 13 | Actual |
| 17307 | 144.38 | 2024-02-23 | 87 | 3 | 11 | Actual |
| 29738 | 1773.84 | 2025-02-22 | 87 | 1 | 8 | Actual |
| 30714 | 382.00 | 2025-03-25 | 87 | 6 | 6 | Actual |
| 32673 | 1080.00 | 2025-05-25 | 87 | 6 | 4 | Actual |
| 37454 | 554.00 | 2025-09-23 | 87 | 3 | 6 | Actual |
| 12116 | 650.00 | 2023-09-23 | 87 | 6 | 7 | Budget |
| 2801 | 200.00 | 2023-01-24 | 87 | 2 | 6 | Budget |
| 17132 | 1364.74 | 2024-02-23 | 87 | 1 | 8 | Actual |
| 27814 | 766.73 | 2024-12-23 | 87 | 6 | 12 | Actual |
| 12996 | 410.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 29262 | 1620.00 | 2025-02-22 | 87 | 1 | 4 | Actual |
| 11178 | 546.55 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 28081 | 338.00 | 2025-01-23 | 87 | 7 | 3 | Actual |
| 20256 | 819.28 | 2024-05-25 | 87 | 6 | 8 | Actual |
| 35770 | 766.73 | 2025-07-24 | 87 | 6 | 12 | Actual |
| 14238 | 288.00 | 2023-11-23 | 87 | 1 | 11 | Actual |
| 1355 | 850.00 | 2022-12-24 | 87 | 1 | 4 | Budget |
| 10060 | 682.91 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 22643 | 900.00 | 2024-08-23 | 87 | 6 | 3 | Actual |
| 26874 | 1013.00 | 2024-12-23 | 87 | 6 | 3 | Actual |
| 33315 | 299.70 | 2025-05-25 | 87 | 4 | 11 | Actual |
| 15891 | 265.00 | 2024-01-24 | 87 | 4 | 6 | Actual |
| 13546 | 990.00 | 2023-11-23 | 87 | 6 | 3 | Actual |
| 36919 | 575.24 | 2025-08-24 | 87 | 6 | 12 | Actual |
| 3330 | 546.55 | 2023-01-24 | 87 | 6 | 8 | Actual |
| 7713 | 650.00 | 2023-05-26 | 87 | 1 | 8 | Budget |
| 1031 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
Generated 2025-12-23 11:54:25.806 UTC