[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 61 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2478 | 990.00 | 2023-01-24 | 87 | 1 | 4 | Actual |
| 28813 | 76.29 | 2025-01-23 | 87 | 5 | 11 | Actual |
| 11177 | 380.00 | 2023-08-24 | 87 | 6 | 8 | Budget |
| 2753 | 480.00 | 2023-01-24 | 87 | 1 | 6 | Budget |
| 36800 | 448.64 | 2025-08-24 | 87 | 6 | 11 | Actual |
| 31840 | 382.00 | 2025-04-24 | 87 | 6 | 6 | Actual |
| 27695 | 448.64 | 2024-12-23 | 87 | 6 | 11 | Actual |
| 30806 | 1080.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
| 32309 | 479.49 | 2025-04-24 | 87 | 1 | 12 | Actual |
| 6267 | 380.00 | 2023-04-25 | 87 | 4 | 6 | Budget |
| 10601 | 468.00 | 2023-08-24 | 87 | 1 | 6 | Actual |
| 37185 | 338.00 | 2025-09-23 | 87 | 7 | 3 | Actual |
| 19368 | 144.38 | 2024-04-24 | 87 | 4 | 11 | Actual |
| 12633 | 650.00 | 2023-10-24 | 87 | 6 | 4 | Budget |
| 17568 | 1440.00 | 2024-03-25 | 87 | 1 | 3 | Actual |
| 35389 | 1773.84 | 2025-07-24 | 87 | 1 | 8 | Actual |
| 16897 | 454.00 | 2024-02-23 | 87 | 3 | 6 | Actual |
| 12900 | 200.00 | 2023-10-24 | 87 | 2 | 6 | Budget |
| 6220 | 585.00 | 2023-04-25 | 87 | 3 | 6 | Actual |
| 19108 | 900.00 | 2024-04-24 | 87 | 6 | 7 | Actual |
| 23020 | 227.00 | 2024-08-23 | 87 | 5 | 6 | Actual |
| 31549 | 990.00 | 2025-04-24 | 87 | 6 | 4 | Actual |
| 31807 | 277.00 | 2025-04-24 | 87 | 5 | 6 | Actual |
| 23973 | 416.00 | 2024-09-22 | 87 | 3 | 6 | Actual |
| 2292 | 495.00 | 2023-01-24 | 87 | 1 | 3 | Actual |
| 38363 | 1710.00 | 2025-10-24 | 87 | 1 | 4 | Actual |
| 35180 | 312.00 | 2025-07-24 | 87 | 4 | 6 | Actual |
| 20137 | 720.00 | 2024-05-25 | 87 | 6 | 7 | Actual |
| 7105 | 650.00 | 2023-05-26 | 87 | 1 | 5 | Budget |
| 30032 | 479.49 | 2025-02-22 | 87 | 1 | 12 | Actual |
| 18012 | 378.00 | 2024-03-25 | 87 | 6 | 6 | Actual |
| 22940 | 76.00 | 2024-08-23 | 87 | 2 | 6 | Actual |
| 8511 | 351.00 | 2023-06-26 | 87 | 4 | 6 | Actual |
| 21284 | 682.91 | 2024-06-25 | 87 | 6 | 8 | Actual |
| 26247 | 1080.00 | 2024-11-22 | 87 | 6 | 7 | Actual |
| 28786 | 375.23 | 2025-01-23 | 87 | 4 | 11 | Actual |
| 21878 | 540.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 37950 | 524.17 | 2025-09-23 | 87 | 6 | 11 | Actual |
| 21072 | 340.00 | 2024-06-25 | 87 | 6 | 6 | Actual |
| 23999 | 302.00 | 2024-09-22 | 87 | 4 | 6 | Actual |
| 14266 | 48.63 | 2023-11-23 | 87 | 2 | 11 | Actual |
| 3795 | 650.00 | 2023-02-23 | 87 | 6 | 5 | Budget |
| 607 | 527.00 | 2022-11-23 | 87 | 3 | 6 | Actual |
| 29297 | 990.00 | 2025-02-22 | 87 | 6 | 4 | Actual |
| 4919 | 630.00 | 2023-03-26 | 87 | 6 | 5 | Actual |
| 34736 | 632.84 | 2025-06-25 | 87 | 6 | 13 | Actual |
| 37093 | 1485.00 | 2025-09-23 | 87 | 1 | 3 | Actual |
| 14178 | 682.91 | 2023-11-23 | 87 | 6 | 8 | Actual |
| 31781 | 312.00 | 2025-04-24 | 87 | 4 | 6 | Actual |
| 39041 | 448.64 | 2025-10-24 | 87 | 4 | 11 | Actual |
| 16042 | 900.00 | 2024-01-24 | 87 | 6 | 7 | Actual |
| 33948 | 520.00 | 2025-06-25 | 87 | 1 | 6 | Actual |
| 4393 | 380.00 | 2023-02-23 | 87 | 2 | 8 | Budget |
| 11117 | 280.00 | 2023-08-24 | 87 | 2 | 8 | Budget |
| 25002 | 416.00 | 2024-10-23 | 87 | 3 | 6 | Actual |
| 34411 | 448.64 | 2025-06-25 | 87 | 3 | 11 | Actual |
| 23465 | 288.00 | 2024-08-23 | 87 | 6 | 11 | Actual |
| 33233 | 747.58 | 2025-05-25 | 87 | 1 | 11 | Actual |
| 369 | 720.00 | 2022-11-23 | 87 | 1 | 5 | Actual |
| 9160 | 100.00 | 2023-07-24 | 87 | 7 | 3 | Budget |
| 31700 | 485.00 | 2025-04-24 | 87 | 1 | 6 | Actual |
| 26212 | 1350.00 | 2024-11-22 | 87 | 1 | 7 | Actual |
| 8367 | 480.00 | 2023-06-26 | 87 | 1 | 6 | Budget |
| 37399 | 485.00 | 2025-09-23 | 87 | 1 | 6 | Actual |
Generated 2025-12-23 09:17:49.856 UTC