[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 115 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20630 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
| 38781 | 990.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
| 23378 | 192.25 | 2024-01-27 | 87 | 3 | 11 | Actual |
| 26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
| 35331 | 1170.00 | 2024-12-27 | 87 | 6 | 7 | Actual |
| 12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
| 29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
| 32191 | 375.23 | 2024-09-27 | 87 | 4 | 11 | Actual |
| 26120 | 167.00 | 2024-04-27 | 87 | 5 | 6 | Actual |
| 36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
| 32610 | 405.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-04-28 | 87 | 6 | 3 | Actual |
| 28401 | 277.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
| 29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
| 11394 | 100.00 | 2023-02-26 | 87 | 7 | 3 | Budget |
| 4393 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
| 10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
| 510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
| 9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
| 16220 | 335.87 | 2023-06-29 | 87 | 1 | 11 | Actual |
| 901 | 550.00 | 2022-04-28 | 87 | 6 | 7 | Budget |
| 14438 | 19.91 | 2023-04-28 | 87 | 2 | 12 | Actual |
| 30211 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
| 15447 | 58.21 | 2023-05-29 | 87 | 6 | 12 | Actual |
| 34384 | 149.70 | 2024-11-28 | 87 | 2 | 11 | Actual |
| 5047 | 200.00 | 2022-08-29 | 87 | 2 | 6 | Budget |
| 5514 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
| 21164 | 720.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
| 39307 | 790.74 | 2025-03-29 | 87 | 2 | 13 | Actual |
| 17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
| 27084 | 891.00 | 2024-05-28 | 87 | 6 | 5 | Actual |
| 17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
| 16536 | 1350.00 | 2023-07-29 | 87 | 1 | 3 | Actual |
| 35006 | 1215.00 | 2024-12-27 | 87 | 1 | 5 | Actual |
| 9628 | 380.00 | 2022-12-27 | 87 | 4 | 6 | Budget |
| 34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
| 30655 | 312.00 | 2024-08-28 | 87 | 4 | 6 | Actual |
| 32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
| 24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
| 2850 | 480.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
| 31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
| 10851 | 410.00 | 2023-01-27 | 87 | 6 | 6 | Actual |
| 15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
| 34499 | 598.64 | 2024-11-28 | 87 | 6 | 11 | Actual |
| 29355 | 1053.00 | 2024-07-28 | 87 | 1 | 5 | Actual |
| 26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
| 10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
| 36858 | 383.74 | 2025-01-27 | 87 | 1 | 12 | Actual |
Generated 2025-05-28 05:54:58.260 UTC