[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 6 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2753 | 480.00 | 2023-02-04 | 87 | 1 | 6 | Budget |
| 8836 | 955.64 | 2023-07-07 | 87 | 1 | 8 | Actual |
| 16248 | 48.63 | 2024-02-04 | 87 | 2 | 11 | Actual |
| 31840 | 382.00 | 2025-05-05 | 87 | 6 | 6 | Actual |
| 36886 | 96.51 | 2025-09-04 | 87 | 2 | 12 | Actual |
| 21963 | 113.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 901 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 8696 | 850.00 | 2023-07-07 | 87 | 1 | 7 | Budget |
| 18223 | 819.28 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 6451 | 900.00 | 2023-05-06 | 87 | 1 | 7 | Actual |
| 36249 | 520.00 | 2025-09-04 | 87 | 1 | 6 | Actual |
| 11069 | 750.00 | 2023-09-04 | 87 | 1 | 8 | Budget |
| 7292 | 234.00 | 2023-06-06 | 87 | 2 | 6 | Actual |
| 21042 | 227.00 | 2024-07-06 | 87 | 5 | 6 | Actual |
| 24553 | 10.33 | 2024-10-03 | 87 | 2 | 12 | Actual |
| 3081 | 900.00 | 2023-02-04 | 87 | 1 | 7 | Actual |
| 1306 | 90.00 | 2023-01-04 | 87 | 7 | 3 | Actual |
| 2104 | 1092.01 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 9269 | 650.00 | 2023-08-04 | 87 | 6 | 4 | Budget |
| 30714 | 382.00 | 2025-04-05 | 87 | 6 | 6 | Actual |
| 39188 | 192.25 | 2025-11-04 | 87 | 2 | 12 | Actual |
| 228 | 990.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 5466 | 750.00 | 2023-04-06 | 87 | 1 | 8 | Budget |
| 24734 | 180.00 | 2024-11-03 | 87 | 7 | 3 | Actual |
| 17511 | 58.21 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 20573 | 58.21 | 2024-06-05 | 87 | 6 | 12 | Actual |
| 10324 | 850.00 | 2023-09-04 | 87 | 1 | 4 | Budget |
| 6122 | 410.00 | 2023-05-06 | 87 | 1 | 6 | Actual |
| 27989 | 1485.00 | 2025-02-03 | 87 | 1 | 3 | Actual |
| 36800 | 448.64 | 2025-09-04 | 87 | 6 | 11 | Actual |
| 23351 | 144.38 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 12711 | 810.00 | 2023-11-04 | 87 | 1 | 5 | Actual |
| 19395 | 96.51 | 2024-05-05 | 87 | 5 | 11 | Actual |
| 6592 | 750.00 | 2023-05-06 | 87 | 1 | 8 | Budget |
| 26212 | 1350.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 7105 | 650.00 | 2023-06-06 | 87 | 1 | 5 | Budget |
| 15182 | 682.91 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 20137 | 720.00 | 2024-06-05 | 87 | 6 | 7 | Actual |
| 25499 | 240.13 | 2024-11-03 | 87 | 6 | 11 | Actual |
| 14911 | 227.00 | 2024-01-04 | 87 | 4 | 6 | Actual |
| 24057 | 302.00 | 2024-10-03 | 87 | 6 | 6 | Actual |
| 16302 | 192.25 | 2024-02-04 | 87 | 4 | 11 | Actual |
| 25557 | 29.48 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 32461 | 632.84 | 2025-05-05 | 87 | 6 | 13 | Actual |
| 35239 | 416.00 | 2025-08-04 | 87 | 6 | 6 | Actual |
| 19286 | 335.87 | 2024-05-05 | 87 | 1 | 11 | Actual |
| 26094 | 229.00 | 2024-12-03 | 87 | 4 | 6 | Actual |
| 8039 | 100.00 | 2023-07-07 | 87 | 7 | 3 | Budget |
| 12774 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
| 21129 | 900.00 | 2024-07-06 | 87 | 1 | 7 | Actual |
| 1170 | 495.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
| 25179 | 810.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 842 | 750.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
| 6452 | 750.00 | 2023-05-06 | 87 | 1 | 7 | Budget |
| 24407 | 192.25 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 23732 | 878.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
| 2292 | 495.00 | 2023-02-04 | 87 | 1 | 3 | Actual |
| 24854 | 608.00 | 2024-11-03 | 87 | 1 | 5 | Actual |
| 14645 | 761.00 | 2024-01-04 | 87 | 1 | 4 | Actual |
| 34179 | 990.00 | 2025-07-06 | 87 | 6 | 7 | Actual |
| 17660 | 180.00 | 2024-04-05 | 87 | 7 | 3 | Actual |
| 6640 | 380.00 | 2023-05-06 | 87 | 2 | 8 | Budget |
| 21485 | 192.25 | 2024-07-06 | 87 | 6 | 11 | Actual |
| 20877 | 675.00 | 2024-07-06 | 87 | 6 | 5 | Actual |
Generated 2026-01-04 02:02:55.288 UTC