[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1057 > < TAKE 448 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38155 | 632.84 | 2025-02-27 | 87 | 2 | 13 | Actual |
| 16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
| 25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
| 1090 | 546.55 | 2022-04-29 | 87 | 6 | 8 | Actual |
| 9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
| 229 | 850.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
| 33975 | 139.00 | 2024-11-29 | 87 | 2 | 6 | Actual |
| 16275 | 144.38 | 2023-06-30 | 87 | 3 | 11 | Actual |
| 31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
| 18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 21752 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
| 7961 | 380.00 | 2022-11-30 | 87 | 6 | 3 | Budget |
| 37506 | 277.00 | 2025-02-27 | 87 | 5 | 6 | Actual |
| 1683 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
| 37836 | 149.70 | 2025-02-27 | 87 | 2 | 11 | Actual |
| 8087 | 950.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
| 38335 | 270.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
| 22427 | 192.25 | 2023-12-28 | 87 | 4 | 11 | Actual |
| 32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
| 8510 | 380.00 | 2022-11-30 | 87 | 4 | 6 | Budget |
| 25385 | 48.63 | 2024-03-29 | 87 | 2 | 11 | Actual |
| 10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
| 36481 | 1170.00 | 2025-01-28 | 87 | 6 | 7 | Actual |
| 29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
| 3222 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
| 1306 | 90.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
| 25584 | 19.91 | 2024-03-29 | 87 | 2 | 12 | Actual |
| 25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
| 19635 | 990.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
| 12996 | 410.00 | 2023-03-30 | 87 | 4 | 6 | Actual |
| 21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
| 33948 | 520.00 | 2024-11-29 | 87 | 1 | 6 | Actual |
| 12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
| 10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
| 31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
| 17361 | 48.63 | 2023-07-30 | 87 | 5 | 11 | Actual |
| 37480 | 347.00 | 2025-02-27 | 87 | 4 | 6 | Actual |
| 6171 | 200.00 | 2022-09-29 | 87 | 2 | 6 | Budget |
| 9871 | 540.00 | 2022-12-28 | 87 | 6 | 7 | Actual |
| 34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
| 20665 | 810.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
| 35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
| 14645 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
| 12900 | 200.00 | 2023-03-30 | 87 | 2 | 6 | Budget |
| 24148 | 810.00 | 2024-02-27 | 87 | 6 | 7 | Actual |
| 20843 | 675.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
Generated 2025-05-29 15:42:17.782 UTC