[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1020 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30984 | 673.11 | 2024-08-27 | 87 | 1 | 11 | Actual |
| 1171 | 480.00 | 2022-05-28 | 87 | 1 | 3 | Budget |
| 34144 | 1530.00 | 2024-11-27 | 87 | 1 | 7 | Actual |
| 6122 | 410.00 | 2022-09-27 | 87 | 1 | 6 | Actual |
| 34828 | 945.00 | 2024-12-26 | 87 | 6 | 3 | Actual |
| 17603 | 990.00 | 2023-08-28 | 87 | 6 | 3 | Actual |
| 13849 | 113.00 | 2023-04-27 | 87 | 2 | 6 | Actual |
| 18572 | 1440.00 | 2023-09-27 | 87 | 1 | 3 | Actual |
| 3923 | 200.00 | 2022-07-28 | 87 | 2 | 6 | Budget |
| 7821 | 410.18 | 2022-10-28 | 87 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
| 23523 | 39.06 | 2024-01-26 | 87 | 1 | 12 | Actual |
| 39340 | 790.74 | 2025-03-28 | 87 | 6 | 13 | Actual |
| 559 | 200.00 | 2022-04-27 | 87 | 2 | 6 | Budget |
| 9812 | 900.00 | 2022-12-26 | 87 | 1 | 7 | Actual |
| 16656 | 878.00 | 2023-07-28 | 87 | 1 | 4 | Actual |
| 21222 | 1501.11 | 2023-11-28 | 87 | 1 | 8 | Actual |
| 23945 | 76.00 | 2024-02-25 | 87 | 2 | 6 | Actual |
| 21250 | 682.91 | 2023-11-28 | 87 | 2 | 8 | Actual |
| 21878 | 540.00 | 2023-12-26 | 87 | 6 | 5 | Actual |
| 34003 | 589.00 | 2024-11-27 | 87 | 3 | 6 | Actual |
| 21485 | 192.25 | 2023-11-28 | 87 | 6 | 11 | Actual |
| 20515 | 29.48 | 2023-10-28 | 87 | 1 | 12 | Actual |
| 18223 | 819.28 | 2023-08-28 | 87 | 6 | 8 | Actual |
| 11257 | 585.00 | 2023-02-25 | 87 | 1 | 3 | Actual |
| 6373 | 351.00 | 2022-09-27 | 87 | 6 | 6 | Actual |
| 13044 | 200.00 | 2023-03-28 | 87 | 5 | 6 | Budget |
| 25179 | 810.00 | 2024-03-27 | 87 | 6 | 7 | Actual |
| 23860 | 608.00 | 2024-02-25 | 87 | 6 | 5 | Actual |
| 6918 | 135.00 | 2022-10-28 | 87 | 7 | 3 | Actual |
| 2104 | 1092.01 | 2022-05-28 | 87 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-10-27 | 87 | 1 | 8 | Actual |
| 27753 | 575.24 | 2024-05-27 | 87 | 1 | 12 | Actual |
| 25357 | 335.87 | 2024-03-27 | 87 | 1 | 11 | Actual |
| 37863 | 448.64 | 2025-02-25 | 87 | 3 | 11 | Actual |
| 11772 | 200.00 | 2023-02-25 | 87 | 2 | 6 | Budget |
| 6452 | 750.00 | 2022-09-27 | 87 | 1 | 7 | Budget |
| 228 | 990.00 | 2022-04-27 | 87 | 1 | 4 | Actual |
| 41 | 480.00 | 2022-04-27 | 87 | 1 | 3 | Budget |
| 37596 | 1440.00 | 2025-02-25 | 87 | 1 | 7 | Actual |
| 30629 | 520.00 | 2024-08-27 | 87 | 3 | 6 | Actual |
| 511 | 480.00 | 2022-04-27 | 87 | 1 | 6 | Budget |
| 15539 | 900.00 | 2023-06-28 | 87 | 6 | 3 | Actual |
| 35855 | 632.84 | 2024-12-26 | 87 | 2 | 13 | Actual |
| 32191 | 375.23 | 2024-09-26 | 87 | 4 | 11 | Actual |
| 6702 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-05-28 | 87 | 6 | 8 | Budget |
| 29262 | 1620.00 | 2024-07-27 | 87 | 1 | 4 | Actual |
Generated 2025-05-28 01:31:29.632 UTC