[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 96 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7573 | 850.00 | 2023-05-26 | 87 | 1 | 7 | Budget |
| 701 | 234.00 | 2022-11-23 | 87 | 5 | 6 | Actual |
| 33288 | 299.70 | 2025-05-25 | 87 | 3 | 11 | Actual |
| 22994 | 227.00 | 2024-08-23 | 87 | 4 | 6 | Actual |
| 36036 | 270.00 | 2025-08-24 | 87 | 7 | 3 | Actual |
| 11442 | 990.00 | 2023-09-23 | 87 | 1 | 4 | Actual |
| 7388 | 410.00 | 2023-05-26 | 87 | 4 | 6 | Actual |
| 10649 | 200.00 | 2023-08-24 | 87 | 2 | 6 | Budget |
| 2800 | 117.00 | 2023-01-24 | 87 | 2 | 6 | Actual |
| 12195 | 1092.01 | 2023-09-23 | 87 | 1 | 8 | Actual |
| 21936 | 340.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
| 18012 | 378.00 | 2024-03-25 | 87 | 6 | 6 | Actual |
| 29645 | 1530.00 | 2025-02-22 | 87 | 1 | 7 | Actual |
| 8558 | 200.00 | 2023-06-26 | 87 | 5 | 6 | Budget |
| 30152 | 317.05 | 2025-02-22 | 87 | 1 | 13 | Actual |
| 18190 | 546.55 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 33435 | 96.51 | 2025-05-25 | 87 | 2 | 12 | Actual |
| 22427 | 192.25 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 19812 | 743.00 | 2024-05-25 | 87 | 1 | 5 | Actual |
| 5248 | 380.00 | 2023-03-26 | 87 | 6 | 6 | Budget |
| 13104 | 410.00 | 2023-10-24 | 87 | 6 | 6 | Actual |
| 15752 | 608.00 | 2024-01-24 | 87 | 6 | 5 | Actual |
| 8616 | 410.00 | 2023-06-26 | 87 | 6 | 6 | Actual |
| 38630 | 312.00 | 2025-10-24 | 87 | 4 | 6 | Actual |
| 5096 | 480.00 | 2023-03-26 | 87 | 3 | 6 | Budget |
| 5716 | 315.00 | 2023-04-25 | 87 | 6 | 3 | Actual |
| 2801 | 200.00 | 2023-01-24 | 87 | 2 | 6 | Budget |
| 2537 | 540.00 | 2023-01-24 | 87 | 6 | 4 | Actual |
| 3081 | 900.00 | 2023-01-24 | 87 | 1 | 7 | Actual |
| 5794 | 180.00 | 2023-04-25 | 87 | 7 | 3 | Actual |
| 32251 | 448.64 | 2025-04-24 | 87 | 6 | 11 | Actual |
| 17722 | 527.00 | 2024-03-25 | 87 | 6 | 4 | Actual |
| 30926 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 38008 | 383.74 | 2025-09-23 | 87 | 1 | 12 | Actual |
| 2352 | 380.00 | 2023-01-24 | 87 | 6 | 3 | Budget |
| 229 | 850.00 | 2022-11-23 | 87 | 1 | 4 | Budget |
| 35591 | 375.23 | 2025-07-24 | 87 | 4 | 11 | Actual |
| 25584 | 19.91 | 2024-10-23 | 87 | 2 | 12 | Actual |
| 35651 | 524.17 | 2025-07-24 | 87 | 6 | 11 | Actual |
| 7027 | 650.00 | 2023-05-26 | 87 | 6 | 4 | Budget |
| 16363 | 192.25 | 2024-01-24 | 87 | 6 | 11 | Actual |
| 2430 | 135.00 | 2023-01-24 | 87 | 7 | 3 | Actual |
| 2752 | 410.00 | 2023-01-24 | 87 | 1 | 6 | Actual |
| 37950 | 524.17 | 2025-09-23 | 87 | 6 | 11 | Actual |
| 36330 | 382.00 | 2025-08-24 | 87 | 4 | 6 | Actual |
| 5575 | 380.00 | 2023-03-26 | 87 | 6 | 8 | Budget |
| 9872 | 550.00 | 2023-07-24 | 87 | 6 | 7 | Budget |
| 34465 | 149.70 | 2025-06-25 | 87 | 5 | 11 | Actual |
| 35099 | 451.00 | 2025-07-24 | 87 | 1 | 6 | Actual |
| 13324 | 1228.38 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 32766 | 1053.00 | 2025-05-25 | 87 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2024-12-23 | 87 | 1 | 5 | Actual |
| 6313 | 234.00 | 2023-04-25 | 87 | 5 | 6 | Actual |
| 12996 | 410.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 30714 | 382.00 | 2025-03-25 | 87 | 6 | 6 | Actual |
| 3471 | 360.00 | 2023-02-23 | 87 | 6 | 3 | Actual |
| 34055 | 277.00 | 2025-06-25 | 87 | 5 | 6 | Actual |
| 18363 | 144.38 | 2024-03-25 | 87 | 4 | 11 | Actual |
| 9582 | 585.00 | 2023-07-24 | 87 | 3 | 6 | Actual |
| 27899 | 948.64 | 2024-12-23 | 87 | 2 | 13 | Actual |
| 3549 | 200.00 | 2023-02-23 | 87 | 7 | 3 | Budget |
| 16100 | 1228.38 | 2024-01-24 | 87 | 1 | 8 | Actual |
| 36156 | 1215.00 | 2025-08-24 | 87 | 1 | 5 | Actual |
| 7165 | 630.00 | 2023-05-26 | 87 | 6 | 5 | Actual |
Generated 2025-12-23 05:16:34.590 UTC