[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 57 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25616 | 39.06 | 2024-10-23 | 87 | 6 | 12 | Actual |
| 8225 | 720.00 | 2023-06-26 | 87 | 1 | 5 | Actual |
| 12712 | 650.00 | 2023-10-24 | 87 | 1 | 5 | Budget |
| 37480 | 347.00 | 2025-09-23 | 87 | 4 | 6 | Actual |
| 35006 | 1215.00 | 2025-07-24 | 87 | 1 | 5 | Actual |
| 13043 | 293.00 | 2023-10-24 | 87 | 5 | 6 | Actual |
| 7960 | 360.00 | 2023-06-26 | 87 | 6 | 3 | Actual |
| 6313 | 234.00 | 2023-04-25 | 87 | 5 | 6 | Actual |
| 15810 | 378.00 | 2024-01-24 | 87 | 1 | 6 | Actual |
| 21543 | 39.06 | 2024-06-25 | 87 | 1 | 12 | Actual |
| 17511 | 58.21 | 2024-02-23 | 87 | 6 | 12 | Actual |
| 5655 | 480.00 | 2023-04-25 | 87 | 1 | 3 | Budget |
| 27197 | 520.00 | 2024-12-23 | 87 | 3 | 6 | Actual |
| 10198 | 315.00 | 2023-08-24 | 87 | 6 | 3 | Actual |
| 14411 | 29.48 | 2023-11-23 | 87 | 1 | 12 | Actual |
| 13246 | 650.00 | 2023-10-24 | 87 | 6 | 7 | Budget |
| 37306 | 1215.00 | 2025-09-23 | 87 | 1 | 5 | Actual |
| 19601 | 1350.00 | 2024-05-25 | 87 | 1 | 3 | Actual |
| 22226 | 1228.38 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 24353 | 96.51 | 2024-09-22 | 87 | 2 | 11 | Actual |
| 31305 | 632.84 | 2025-03-25 | 87 | 2 | 13 | Actual |
| 1825 | 176.00 | 2022-12-24 | 87 | 5 | 6 | Actual |
| 23145 | 900.00 | 2024-08-23 | 87 | 6 | 7 | Actual |
| 8287 | 630.00 | 2023-06-26 | 87 | 6 | 5 | Actual |
| 37836 | 149.70 | 2025-09-23 | 87 | 2 | 11 | Actual |
| 18607 | 810.00 | 2024-04-24 | 87 | 6 | 3 | Actual |
| 36601 | 955.64 | 2025-08-24 | 87 | 6 | 8 | Actual |
| 26153 | 229.00 | 2024-11-22 | 87 | 6 | 6 | Actual |
| 22400 | 192.25 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 3082 | 750.00 | 2023-01-24 | 87 | 1 | 7 | Budget |
| 15717 | 608.00 | 2024-01-24 | 87 | 1 | 5 | Actual |
| 9732 | 380.00 | 2023-07-24 | 87 | 6 | 6 | Budget |
| 20223 | 819.28 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 19073 | 990.00 | 2024-04-24 | 87 | 1 | 7 | Actual |
| 17280 | 96.51 | 2024-02-23 | 87 | 2 | 11 | Actual |
| 26571 | 225.23 | 2024-11-22 | 87 | 6 | 11 | Actual |
| 33890 | 1053.00 | 2025-06-25 | 87 | 6 | 5 | Actual |
| 35979 | 878.00 | 2025-08-24 | 87 | 6 | 3 | Actual |
| 21786 | 468.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 8885 | 380.00 | 2023-06-26 | 87 | 2 | 8 | Budget |
| 3330 | 546.55 | 2023-01-24 | 87 | 6 | 8 | Actual |
| 37426 | 174.00 | 2025-09-23 | 87 | 2 | 6 | Actual |
| 15120 | 1501.11 | 2023-12-24 | 87 | 1 | 8 | Actual |
| 37808 | 598.64 | 2025-09-23 | 87 | 1 | 11 | Actual |
| 4265 | 550.00 | 2023-02-23 | 87 | 6 | 7 | Budget |
| 37004 | 632.84 | 2025-08-24 | 87 | 2 | 13 | Actual |
| 22518 | 19.91 | 2024-07-23 | 87 | 1 | 12 | Actual |
| 33021 | 1530.00 | 2025-05-25 | 87 | 1 | 7 | Actual |
| 18515 | 58.21 | 2024-03-25 | 87 | 6 | 12 | Actual |
| 6170 | 234.00 | 2023-04-25 | 87 | 2 | 6 | Actual |
| 26630 | 58.21 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 31989 | 1910.21 | 2025-04-24 | 87 | 1 | 8 | Actual |
| 17660 | 180.00 | 2024-03-25 | 87 | 7 | 3 | Actual |
| 22373 | 144.38 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 12949 | 585.00 | 2023-10-24 | 87 | 3 | 6 | Actual |
| 9811 | 850.00 | 2023-07-24 | 87 | 1 | 7 | Budget |
| 1031 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 9871 | 540.00 | 2023-07-24 | 87 | 6 | 7 | Actual |
| 26428 | 375.23 | 2024-11-22 | 87 | 1 | 11 | Actual |
| 28526 | 990.00 | 2025-01-23 | 87 | 6 | 7 | Actual |
| 25179 | 810.00 | 2024-10-23 | 87 | 6 | 7 | Actual |
| 26931 | 338.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
| 28294 | 520.00 | 2025-01-23 | 87 | 1 | 6 | Actual |
| 12997 | 380.00 | 2023-10-24 | 87 | 4 | 6 | Budget |
Generated 2025-12-23 05:18:01.007 UTC