[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 62 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37213 | 1620.00 | 2025-09-21 | 87 | 1 | 4 | Actual |
| 12711 | 810.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 27634 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
| 14617 | 180.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 10744 | 410.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 29588 | 451.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 31337 | 632.84 | 2025-03-23 | 87 | 6 | 13 | Actual |
| 16448 | 19.91 | 2024-01-22 | 87 | 2 | 12 | Actual |
| 28967 | 670.98 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 8511 | 351.00 | 2023-06-24 | 87 | 4 | 6 | Actual |
| 7961 | 380.00 | 2023-06-24 | 87 | 6 | 3 | Budget |
| 38901 | 1092.01 | 2025-10-22 | 87 | 6 | 8 | Actual |
| 4127 | 468.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 7027 | 650.00 | 2023-05-24 | 87 | 6 | 4 | Budget |
| 9872 | 550.00 | 2023-07-22 | 87 | 6 | 7 | Budget |
| 982 | 1092.01 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 22427 | 192.25 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 29142 | 1350.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 7760 | 410.18 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 559 | 200.00 | 2022-11-21 | 87 | 2 | 6 | Budget |
| 3922 | 234.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 22254 | 682.91 | 2024-07-21 | 87 | 2 | 8 | Actual |
| 13667 | 585.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 7633 | 720.00 | 2023-05-24 | 87 | 6 | 7 | Actual |
| 35099 | 451.00 | 2025-07-22 | 87 | 1 | 6 | Actual |
| 12949 | 585.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 35451 | 1092.01 | 2025-07-22 | 87 | 6 | 8 | Actual |
| 32109 | 598.64 | 2025-04-22 | 87 | 1 | 11 | Actual |
| 4019 | 380.00 | 2023-02-21 | 87 | 4 | 6 | Budget |
| 33735 | 338.00 | 2025-06-23 | 87 | 7 | 3 | Actual |
| 22940 | 76.00 | 2024-08-21 | 87 | 2 | 6 | Actual |
| 9950 | 650.00 | 2023-07-22 | 87 | 1 | 8 | Budget |
| 6171 | 200.00 | 2023-04-23 | 87 | 2 | 6 | Budget |
| 2944 | 200.00 | 2023-01-22 | 87 | 5 | 6 | Budget |
| 14266 | 48.63 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 13877 | 378.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 9485 | 527.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 38549 | 485.00 | 2025-10-22 | 87 | 1 | 6 | Actual |
| 1030 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 10649 | 200.00 | 2023-08-22 | 87 | 2 | 6 | Budget |
| 10059 | 280.00 | 2023-07-22 | 87 | 6 | 8 | Budget |
| 6514 | 550.00 | 2023-04-23 | 87 | 6 | 7 | Budget |
| 33055 | 1170.00 | 2025-05-23 | 87 | 6 | 7 | Actual |
| 23020 | 227.00 | 2024-08-21 | 87 | 5 | 6 | Actual |
| 30984 | 673.11 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 13822 | 378.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 37506 | 277.00 | 2025-09-21 | 87 | 5 | 6 | Actual |
| 3409 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 12383 | 495.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 17928 | 454.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 16923 | 265.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 25054 | 151.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
| 28646 | 955.64 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 25412 | 144.38 | 2024-10-21 | 87 | 3 | 11 | Actual |
| 5717 | 280.00 | 2023-04-23 | 87 | 6 | 3 | Budget |
| 30601 | 208.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 6967 | 990.00 | 2023-05-24 | 87 | 1 | 4 | Actual |
| 8836 | 955.64 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 31066 | 375.23 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 39280 | 474.94 | 2025-10-22 | 87 | 1 | 13 | Actual |
| 3737 | 630.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 7389 | 380.00 | 2023-05-24 | 87 | 4 | 6 | Budget |
| 22855 | 608.00 | 2024-08-21 | 87 | 6 | 5 | Actual |
| 5902 | 540.00 | 2023-04-23 | 87 | 6 | 4 | Actual |
Generated 2025-12-22 00:30:48.414 UTC