[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 66 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4266 | 630.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 29052 | 948.64 | 2025-01-21 | 87 | 2 | 13 | Actual |
| 17160 | 546.55 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 36687 | 299.70 | 2025-08-22 | 87 | 2 | 11 | Actual |
| 12444 | 280.00 | 2023-10-22 | 87 | 6 | 3 | Budget |
| 33288 | 299.70 | 2025-05-23 | 87 | 3 | 11 | Actual |
| 14266 | 48.63 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 4530 | 495.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
| 29680 | 1080.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 30516 | 891.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 11505 | 720.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 21370 | 144.38 | 2024-06-23 | 87 | 2 | 11 | Actual |
| 1031 | 380.00 | 2022-11-21 | 87 | 2 | 8 | Budget |
| 31486 | 338.00 | 2025-04-22 | 87 | 7 | 3 | Actual |
| 32109 | 598.64 | 2025-04-22 | 87 | 1 | 11 | Actual |
| 14320 | 144.38 | 2023-11-21 | 87 | 4 | 11 | Actual |
| 25237 | 1501.11 | 2024-10-21 | 87 | 1 | 8 | Actual |
| 30388 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 18984 | 151.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 9582 | 585.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 6702 | 546.55 | 2023-04-23 | 87 | 6 | 8 | Actual |
| 2353 | 315.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 654 | 351.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 38398 | 990.00 | 2025-10-22 | 87 | 6 | 4 | Actual |
| 8226 | 650.00 | 2023-06-24 | 87 | 1 | 5 | Budget |
| 21633 | 1260.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 4669 | 200.00 | 2023-03-24 | 87 | 7 | 3 | Budget |
| 27339 | 1530.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 16656 | 878.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
| 24642 | 1350.00 | 2024-10-21 | 87 | 1 | 3 | Actual |
| 6840 | 380.00 | 2023-05-24 | 87 | 6 | 3 | Budget |
| 7634 | 550.00 | 2023-05-24 | 87 | 6 | 7 | Budget |
| 26368 | 955.64 | 2024-11-20 | 87 | 6 | 8 | Actual |
| 31840 | 382.00 | 2025-04-22 | 87 | 6 | 6 | Actual |
| 28646 | 955.64 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 7027 | 650.00 | 2023-05-24 | 87 | 6 | 4 | Budget |
| 17361 | 48.63 | 2024-02-21 | 87 | 5 | 11 | Actual |
| 1634 | 468.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 35006 | 1215.00 | 2025-07-22 | 87 | 1 | 5 | Actual |
| 1306 | 90.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 24434 | 48.63 | 2024-09-20 | 87 | 5 | 11 | Actual |
| 28759 | 375.23 | 2025-01-21 | 87 | 3 | 11 | Actual |
| 29858 | 673.11 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 7712 | 955.64 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 9209 | 990.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 22043 | 151.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 6593 | 1228.38 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 23767 | 585.00 | 2024-09-20 | 87 | 6 | 4 | Actual |
| 5655 | 480.00 | 2023-04-23 | 87 | 1 | 3 | Budget |
| 23860 | 608.00 | 2024-09-20 | 87 | 6 | 5 | Actual |
| 5654 | 495.00 | 2023-04-23 | 87 | 1 | 3 | Actual |
| 9532 | 200.00 | 2023-07-22 | 87 | 2 | 6 | Budget |
| 7341 | 585.00 | 2023-05-24 | 87 | 3 | 6 | Actual |
| 19314 | 48.63 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 13183 | 750.00 | 2023-10-22 | 87 | 1 | 7 | Budget |
| 19513 | 19.91 | 2024-04-22 | 87 | 2 | 12 | Actual |
| 34055 | 277.00 | 2025-06-23 | 87 | 5 | 6 | Actual |
| 4019 | 380.00 | 2023-02-21 | 87 | 4 | 6 | Budget |
| 655 | 380.00 | 2022-11-21 | 87 | 4 | 6 | Budget |
| 2430 | 135.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 21991 | 416.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 31278 | 317.05 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 12054 | 750.00 | 2023-09-21 | 87 | 1 | 7 | Budget |
| 33113 | 1910.21 | 2025-05-23 | 87 | 1 | 8 | Actual |
Generated 2025-12-21 22:28:11.470 UTC