[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1038 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
| 36389 | 382.00 | 2025-01-27 | 87 | 6 | 6 | Actual |
| 1414 | 550.00 | 2022-05-29 | 87 | 6 | 4 | Budget |
| 5576 | 546.55 | 2022-08-29 | 87 | 6 | 8 | Actual |
| 607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
| 19228 | 682.91 | 2023-09-28 | 87 | 6 | 8 | Actual |
| 33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
| 5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
| 5466 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
| 34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
| 4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
| 26120 | 167.00 | 2024-04-27 | 87 | 5 | 6 | Actual |
| 21222 | 1501.11 | 2023-11-29 | 87 | 1 | 8 | Actual |
| 12774 | 540.00 | 2023-03-29 | 87 | 6 | 5 | Actual |
| 11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
| 34619 | 766.73 | 2024-11-28 | 87 | 6 | 12 | Actual |
| 30094 | 670.98 | 2024-07-28 | 87 | 6 | 12 | Actual |
| 27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
| 16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
| 29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
| 9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
| 16220 | 335.87 | 2023-06-29 | 87 | 1 | 11 | Actual |
| 27223 | 382.00 | 2024-05-28 | 87 | 4 | 6 | Actual |
| 430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
| 2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
| 20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
| 16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
| 14737 | 743.00 | 2023-05-29 | 87 | 1 | 5 | Actual |
| 16897 | 454.00 | 2023-07-29 | 87 | 3 | 6 | Actual |
| 25179 | 810.00 | 2024-03-28 | 87 | 6 | 7 | Actual |
| 26068 | 354.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
| 29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
| 33948 | 520.00 | 2024-11-28 | 87 | 1 | 6 | Actual |
| 761 | 410.00 | 2022-04-28 | 87 | 6 | 6 | Actual |
| 13245 | 630.00 | 2023-03-29 | 87 | 6 | 7 | Actual |
| 760 | 380.00 | 2022-04-28 | 87 | 6 | 6 | Budget |
| 30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
| 33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
| 1171 | 480.00 | 2022-05-29 | 87 | 1 | 3 | Budget |
| 15624 | 761.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
| 21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
| 30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
| 39041 | 448.64 | 2025-03-29 | 87 | 4 | 11 | Actual |
| 37596 | 1440.00 | 2025-02-26 | 87 | 1 | 7 | Actual |
| 7244 | 527.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
| 29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
| 6314 | 200.00 | 2022-09-28 | 87 | 5 | 6 | Budget |
| 22254 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
Generated 2025-05-28 07:54:56.830 UTC