[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 78 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1229 | 360.00 | 2022-12-24 | 87 | 6 | 3 | Actual |
| 21284 | 682.91 | 2024-06-25 | 87 | 6 | 8 | Actual |
| 15322 | 192.25 | 2023-12-24 | 87 | 4 | 11 | Actual |
| 16421 | 39.06 | 2024-01-24 | 87 | 1 | 12 | Actual |
| 8943 | 280.00 | 2023-06-26 | 87 | 6 | 8 | Budget |
| 10060 | 682.91 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 18984 | 151.00 | 2024-04-24 | 87 | 5 | 6 | Actual |
| 27872 | 317.05 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 2674 | 720.00 | 2023-01-24 | 87 | 6 | 5 | Actual |
| 36481 | 1170.00 | 2025-08-24 | 87 | 6 | 7 | Actual |
| 9268 | 720.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 14293 | 192.25 | 2023-11-23 | 87 | 3 | 11 | Actual |
| 29886 | 149.70 | 2025-02-22 | 87 | 2 | 11 | Actual |
| 3329 | 380.00 | 2023-01-24 | 87 | 6 | 8 | Budget |
| 6219 | 480.00 | 2023-04-25 | 87 | 3 | 6 | Budget |
| 32051 | 1092.01 | 2025-04-24 | 87 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-10-24 | 87 | 1 | 8 | Budget |
| 33798 | 1080.00 | 2025-06-25 | 87 | 6 | 4 | Actual |
| 1966 | 750.00 | 2022-12-24 | 87 | 1 | 7 | Budget |
| 36687 | 299.70 | 2025-08-24 | 87 | 2 | 11 | Actual |
| 17780 | 608.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
| 37506 | 277.00 | 2025-09-23 | 87 | 5 | 6 | Actual |
| 38781 | 990.00 | 2025-10-24 | 87 | 6 | 7 | Actual |
| 2616 | 750.00 | 2023-01-24 | 87 | 1 | 5 | Budget |
| 34087 | 382.00 | 2025-06-25 | 87 | 6 | 6 | Actual |
| 12303 | 380.00 | 2023-09-23 | 87 | 6 | 8 | Budget |
| 11975 | 380.00 | 2023-09-23 | 87 | 6 | 6 | Budget |
| 654 | 351.00 | 2022-11-23 | 87 | 4 | 6 | Actual |
| 26510 | 186.93 | 2024-11-22 | 87 | 4 | 11 | Actual |
| 9732 | 380.00 | 2023-07-24 | 87 | 6 | 6 | Budget |
| 2673 | 550.00 | 2023-01-24 | 87 | 6 | 5 | Budget |
| 11316 | 280.00 | 2023-09-23 | 87 | 6 | 3 | Budget |
| 25701 | 1350.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 17954 | 227.00 | 2024-03-25 | 87 | 4 | 6 | Actual |
| 12901 | 176.00 | 2023-10-24 | 87 | 2 | 6 | Actual |
| 10792 | 200.00 | 2023-08-24 | 87 | 5 | 6 | Budget |
| 2896 | 351.00 | 2023-01-24 | 87 | 4 | 6 | Actual |
| 369 | 720.00 | 2022-11-23 | 87 | 1 | 5 | Actual |
| 7900 | 495.00 | 2023-06-26 | 87 | 1 | 3 | Actual |
| 7712 | 955.64 | 2023-05-26 | 87 | 1 | 8 | Actual |
| 32309 | 479.49 | 2025-04-24 | 87 | 1 | 12 | Actual |
| 17334 | 192.25 | 2024-02-23 | 87 | 4 | 11 | Actual |
| 6044 | 630.00 | 2023-04-25 | 87 | 6 | 5 | Actual |
| 8147 | 630.00 | 2023-06-26 | 87 | 6 | 4 | Actual |
| 1414 | 550.00 | 2022-12-24 | 87 | 6 | 4 | Budget |
| 30629 | 520.00 | 2025-03-25 | 87 | 3 | 6 | Actual |
| 6372 | 380.00 | 2023-04-25 | 87 | 6 | 6 | Budget |
| 14353 | 192.25 | 2023-11-23 | 87 | 6 | 11 | Actual |
| 31158 | 575.24 | 2025-03-25 | 87 | 1 | 12 | Actual |
| 11645 | 550.00 | 2023-09-23 | 87 | 6 | 5 | Budget |
| 20396 | 192.25 | 2024-05-25 | 87 | 4 | 11 | Actual |
| 2431 | 100.00 | 2023-01-24 | 87 | 7 | 3 | Budget |
| 31337 | 632.84 | 2025-03-25 | 87 | 6 | 13 | Actual |
| 2800 | 117.00 | 2023-01-24 | 87 | 2 | 6 | Actual |
| 7633 | 720.00 | 2023-05-26 | 87 | 6 | 7 | Actual |
| 18069 | 990.00 | 2024-03-25 | 87 | 1 | 7 | Actual |
| 14737 | 743.00 | 2023-12-24 | 87 | 1 | 5 | Actual |
| 11646 | 720.00 | 2023-09-23 | 87 | 6 | 5 | Actual |
| 16691 | 527.00 | 2024-02-23 | 87 | 6 | 4 | Actual |
| 35888 | 632.84 | 2025-07-24 | 87 | 6 | 13 | Actual |
| 31514 | 1710.00 | 2025-04-24 | 87 | 1 | 4 | Actual |
| 17039 | 1080.00 | 2024-02-23 | 87 | 1 | 7 | Actual |
| 559 | 200.00 | 2022-11-23 | 87 | 2 | 6 | Budget |
| 25385 | 48.63 | 2024-10-23 | 87 | 2 | 11 | Actual |
Generated 2025-12-23 07:47:17.822 UTC