[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 75 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12523 | 180.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 5575 | 380.00 | 2023-03-24 | 87 | 6 | 8 | Budget |
| 5794 | 180.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 7574 | 900.00 | 2023-05-24 | 87 | 1 | 7 | Actual |
| 8758 | 550.00 | 2023-06-24 | 87 | 6 | 7 | Budget |
| 33288 | 299.70 | 2025-05-23 | 87 | 3 | 11 | Actual |
| 31012 | 149.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 15148 | 546.55 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 16869 | 113.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 12996 | 410.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 16363 | 192.25 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 3922 | 234.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 510 | 468.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 15268 | 48.63 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 20137 | 720.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 36276 | 139.00 | 2025-08-22 | 87 | 2 | 6 | Actual |
| 3549 | 200.00 | 2023-02-21 | 87 | 7 | 3 | Budget |
| 18984 | 151.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 7341 | 585.00 | 2023-05-24 | 87 | 3 | 6 | Actual |
| 5466 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 24267 | 819.28 | 2024-09-20 | 87 | 6 | 8 | Actual |
| 5655 | 480.00 | 2023-04-23 | 87 | 1 | 3 | Budget |
| 17160 | 546.55 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 20342 | 96.51 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 22608 | 1350.00 | 2024-08-21 | 87 | 1 | 3 | Actual |
| 23231 | 546.55 | 2024-08-21 | 87 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 11646 | 720.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 3596 | 990.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
| 2214 | 546.55 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 8510 | 380.00 | 2023-06-24 | 87 | 4 | 6 | Budget |
| 30806 | 1080.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
| 15120 | 1501.11 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 24974 | 76.00 | 2024-10-21 | 87 | 2 | 6 | Actual |
| 31486 | 338.00 | 2025-04-22 | 87 | 7 | 3 | Actual |
| 38901 | 1092.01 | 2025-10-22 | 87 | 6 | 8 | Actual |
| 17480 | 19.91 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 19428 | 288.00 | 2024-04-22 | 87 | 6 | 11 | Actual |
| 36919 | 575.24 | 2025-08-22 | 87 | 6 | 12 | Actual |
| 36481 | 1170.00 | 2025-08-22 | 87 | 6 | 7 | Actual |
| 8616 | 410.00 | 2023-06-24 | 87 | 6 | 6 | Actual |
| 19601 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 12852 | 480.00 | 2023-10-22 | 87 | 1 | 6 | Budget |
| 35888 | 632.84 | 2025-07-22 | 87 | 6 | 13 | Actual |
| 24407 | 192.25 | 2024-09-20 | 87 | 4 | 11 | Actual |
| 29052 | 948.64 | 2025-01-21 | 87 | 2 | 13 | Actual |
| 17568 | 1440.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 10139 | 480.00 | 2023-08-22 | 87 | 1 | 3 | Budget |
| 7713 | 650.00 | 2023-05-24 | 87 | 1 | 8 | Budget |
| 14178 | 682.91 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 9676 | 176.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 2801 | 200.00 | 2023-01-22 | 87 | 2 | 6 | Budget |
| 10930 | 900.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 8146 | 650.00 | 2023-06-24 | 87 | 6 | 4 | Budget |
| 655 | 380.00 | 2022-11-21 | 87 | 4 | 6 | Budget |
| 22345 | 288.00 | 2024-07-21 | 87 | 1 | 11 | Actual |
| 18012 | 378.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
| 33141 | 955.64 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 8557 | 293.00 | 2023-06-24 | 87 | 5 | 6 | Actual |
| 10325 | 990.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 13184 | 720.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
| 8837 | 650.00 | 2023-06-24 | 87 | 1 | 8 | Budget |
| 29390 | 1053.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 33261 | 299.70 | 2025-05-23 | 87 | 2 | 11 | Actual |
Generated 2025-12-21 20:53:51.617 UTC