[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 86 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5388 | 540.00 | 2023-03-26 | 87 | 6 | 7 | Actual |
| 8943 | 280.00 | 2023-06-26 | 87 | 6 | 8 | Budget |
| 26993 | 990.00 | 2024-12-23 | 87 | 6 | 4 | Actual |
| 10384 | 540.00 | 2023-08-24 | 87 | 6 | 4 | Actual |
| 26630 | 58.21 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 13372 | 546.55 | 2023-10-24 | 87 | 2 | 8 | Actual |
| 17361 | 48.63 | 2024-02-23 | 87 | 5 | 11 | Actual |
| 27051 | 1134.00 | 2024-12-23 | 87 | 1 | 5 | Actual |
| 10199 | 280.00 | 2023-08-24 | 87 | 6 | 3 | Budget |
| 21991 | 416.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 34298 | 819.28 | 2025-06-25 | 87 | 6 | 8 | Actual |
| 39307 | 790.74 | 2025-10-24 | 87 | 2 | 13 | Actual |
| 12773 | 550.00 | 2023-10-24 | 87 | 6 | 5 | Budget |
| 228 | 990.00 | 2022-11-23 | 87 | 1 | 4 | Actual |
| 11117 | 280.00 | 2023-08-24 | 87 | 2 | 8 | Budget |
| 429 | 550.00 | 2022-11-23 | 87 | 6 | 5 | Budget |
| 22821 | 743.00 | 2024-08-23 | 87 | 1 | 5 | Actual |
| 5717 | 280.00 | 2023-04-25 | 87 | 6 | 3 | Budget |
| 8463 | 585.00 | 2023-06-26 | 87 | 3 | 6 | Actual |
| 17980 | 151.00 | 2024-03-25 | 87 | 5 | 6 | Actual |
| 32673 | 1080.00 | 2025-05-25 | 87 | 6 | 4 | Actual |
| 37036 | 632.84 | 2025-08-24 | 87 | 6 | 13 | Actual |
| 13104 | 410.00 | 2023-10-24 | 87 | 6 | 6 | Actual |
| 37454 | 554.00 | 2025-09-23 | 87 | 3 | 6 | Actual |
| 36800 | 448.64 | 2025-08-24 | 87 | 6 | 11 | Actual |
| 20750 | 819.00 | 2024-06-25 | 87 | 1 | 4 | Actual |
| 26094 | 229.00 | 2024-11-22 | 87 | 4 | 6 | Actual |
| 9733 | 410.00 | 2023-07-24 | 87 | 6 | 6 | Actual |
| 27607 | 448.64 | 2024-12-23 | 87 | 3 | 11 | Actual |
| 19486 | 19.91 | 2024-04-24 | 87 | 1 | 12 | Actual |
| 180 | 135.00 | 2022-11-23 | 87 | 7 | 3 | Actual |
| 32137 | 299.70 | 2025-04-24 | 87 | 2 | 11 | Actual |
| 28847 | 448.64 | 2025-01-23 | 87 | 6 | 11 | Actual |
| 26571 | 225.23 | 2024-11-22 | 87 | 6 | 11 | Actual |
| 8885 | 380.00 | 2023-06-26 | 87 | 2 | 8 | Budget |
| 24796 | 468.00 | 2024-10-23 | 87 | 6 | 4 | Actual |
| 3143 | 550.00 | 2023-01-24 | 87 | 6 | 7 | Budget |
| 16842 | 416.00 | 2024-02-23 | 87 | 1 | 6 | Actual |
| 28143 | 1080.00 | 2025-01-23 | 87 | 6 | 4 | Actual |
| 29886 | 149.70 | 2025-02-22 | 87 | 2 | 11 | Actual |
| 32017 | 955.64 | 2025-04-24 | 87 | 2 | 8 | Actual |
| 4998 | 480.00 | 2023-03-26 | 87 | 1 | 6 | Budget |
| 17722 | 527.00 | 2024-03-25 | 87 | 6 | 4 | Actual |
| 25299 | 682.91 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 29588 | 451.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
| 27249 | 208.00 | 2024-12-23 | 87 | 5 | 6 | Actual |
| 16162 | 819.28 | 2024-01-24 | 87 | 6 | 8 | Actual |
| 22460 | 288.00 | 2024-07-23 | 87 | 6 | 11 | Actual |
| 36064 | 1710.00 | 2025-08-24 | 87 | 1 | 4 | Actual |
| 982 | 1092.01 | 2022-11-23 | 87 | 1 | 8 | Actual |
| 6044 | 630.00 | 2023-04-25 | 87 | 6 | 5 | Actual |
| 37306 | 1215.00 | 2025-09-23 | 87 | 1 | 5 | Actual |
| 37890 | 448.64 | 2025-09-23 | 87 | 4 | 11 | Actual |
| 35417 | 955.64 | 2025-07-24 | 87 | 2 | 8 | Actual |
| 12711 | 810.00 | 2023-10-24 | 87 | 1 | 5 | Actual |
| 22076 | 340.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
| 28732 | 225.23 | 2025-01-23 | 87 | 2 | 11 | Actual |
| 24947 | 340.00 | 2024-10-23 | 87 | 1 | 6 | Actual |
| 9161 | 90.00 | 2023-07-24 | 87 | 7 | 3 | Actual |
| 4066 | 200.00 | 2023-02-23 | 87 | 5 | 6 | Budget |
| 21072 | 340.00 | 2024-06-25 | 87 | 6 | 6 | Actual |
| 6266 | 410.00 | 2023-04-25 | 87 | 4 | 6 | Actual |
| 32518 | 1418.00 | 2025-05-25 | 87 | 1 | 3 | Actual |
| 23647 | 810.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
Generated 2025-12-23 12:17:24.118 UTC