[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1054 > < TAKE 480 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17688 | 761.00 | 2023-08-28 | 87 | 1 | 4 | Actual |
| 37480 | 347.00 | 2025-02-25 | 87 | 4 | 6 | Actual |
| 17280 | 96.51 | 2023-07-28 | 87 | 2 | 11 | Actual |
| 1306 | 90.00 | 2022-05-28 | 87 | 7 | 3 | Actual |
| 15810 | 378.00 | 2023-06-28 | 87 | 1 | 6 | Actual |
| 33856 | 1134.00 | 2024-11-27 | 87 | 1 | 5 | Actual |
| 28143 | 1080.00 | 2024-06-27 | 87 | 6 | 4 | Actual |
| 13511 | 1350.00 | 2023-04-27 | 87 | 1 | 3 | Actual |
| 5327 | 720.00 | 2022-08-28 | 87 | 1 | 7 | Actual |
| 36567 | 819.28 | 2025-01-26 | 87 | 2 | 8 | Actual |
| 18932 | 378.00 | 2023-09-27 | 87 | 3 | 6 | Actual |
| 5575 | 380.00 | 2022-08-28 | 87 | 6 | 8 | Budget |
| 28933 | 96.51 | 2024-06-27 | 87 | 2 | 12 | Actual |
| 38243 | 1485.00 | 2025-03-28 | 87 | 1 | 3 | Actual |
| 22551 | 58.21 | 2023-12-26 | 87 | 6 | 12 | Actual |
| 10385 | 650.00 | 2023-01-26 | 87 | 6 | 4 | Budget |
| 13246 | 650.00 | 2023-03-28 | 87 | 6 | 7 | Budget |
| 430 | 630.00 | 2022-04-27 | 87 | 6 | 5 | Actual |
| 38746 | 1440.00 | 2025-03-28 | 87 | 1 | 7 | Actual |
| 4066 | 200.00 | 2022-07-28 | 87 | 5 | 6 | Budget |
| 3796 | 720.00 | 2022-07-28 | 87 | 6 | 5 | Actual |
| 2800 | 117.00 | 2022-06-28 | 87 | 2 | 6 | Actual |
| 8836 | 955.64 | 2022-11-28 | 87 | 1 | 8 | Actual |
| 3738 | 650.00 | 2022-07-28 | 87 | 1 | 5 | Budget |
| 26537 | 37.99 | 2024-04-26 | 87 | 5 | 11 | Actual |
| 20195 | 1364.74 | 2023-10-28 | 87 | 1 | 8 | Actual |
| 18424 | 192.25 | 2023-08-28 | 87 | 6 | 11 | Actual |
| 5096 | 480.00 | 2022-08-28 | 87 | 3 | 6 | Budget |
| 38901 | 1092.01 | 2025-03-28 | 87 | 6 | 8 | Actual |
| 35564 | 375.23 | 2024-12-26 | 87 | 3 | 11 | Actual |
| 17361 | 48.63 | 2023-07-28 | 87 | 5 | 11 | Actual |
| 38491 | 1053.00 | 2025-03-28 | 87 | 6 | 5 | Actual |
| 10989 | 650.00 | 2023-01-26 | 87 | 6 | 7 | Budget |
| 16784 | 675.00 | 2023-07-28 | 87 | 6 | 5 | Actual |
| 16923 | 265.00 | 2023-07-28 | 87 | 4 | 6 | Actual |
| 30179 | 632.84 | 2024-07-27 | 87 | 2 | 13 | Actual |
| 5717 | 280.00 | 2022-09-27 | 87 | 6 | 3 | Budget |
| 6514 | 550.00 | 2022-09-27 | 87 | 6 | 7 | Budget |
| 32824 | 520.00 | 2024-10-27 | 87 | 1 | 6 | Actual |
| 31305 | 632.84 | 2024-08-27 | 87 | 2 | 13 | Actual |
| 23405 | 192.25 | 2024-01-26 | 87 | 4 | 11 | Actual |
| 3143 | 550.00 | 2022-06-28 | 87 | 6 | 7 | Budget |
| 17722 | 527.00 | 2023-08-28 | 87 | 6 | 4 | Actual |
| 3795 | 650.00 | 2022-07-28 | 87 | 6 | 5 | Budget |
| 29738 | 1773.84 | 2024-07-27 | 87 | 1 | 8 | Actual |
| 28024 | 945.00 | 2024-06-27 | 87 | 6 | 3 | Actual |
| 21844 | 743.00 | 2023-12-26 | 87 | 1 | 5 | Actual |
| 842 | 750.00 | 2022-04-27 | 87 | 1 | 7 | Budget |
| 31337 | 632.84 | 2024-08-27 | 87 | 6 | 13 | Actual |
Generated 2025-05-28 02:55:21.864 UTC