[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 118 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1171 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
| 32879 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
| 18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
| 4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
| 10138 | 495.00 | 2023-01-28 | 87 | 1 | 3 | Actual |
| 4669 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
| 1414 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
| 35041 | 891.00 | 2024-12-28 | 87 | 6 | 5 | Actual |
| 15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 8414 | 200.00 | 2022-11-30 | 87 | 2 | 6 | Budget |
| 10649 | 200.00 | 2023-01-28 | 87 | 2 | 6 | Budget |
| 30574 | 451.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
| 8147 | 630.00 | 2022-11-30 | 87 | 6 | 4 | Actual |
| 34793 | 1485.00 | 2024-12-28 | 87 | 1 | 3 | Actual |
| 37716 | 1092.01 | 2025-02-27 | 87 | 2 | 8 | Actual |
| 14438 | 19.91 | 2023-04-29 | 87 | 2 | 12 | Actual |
| 18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
| 4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 17660 | 180.00 | 2023-08-30 | 87 | 7 | 3 | Actual |
| 2537 | 540.00 | 2022-06-30 | 87 | 6 | 4 | Actual |
| 1354 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
| 16275 | 144.38 | 2023-06-30 | 87 | 3 | 11 | Actual |
| 13104 | 410.00 | 2023-03-30 | 87 | 6 | 6 | Actual |
| 30481 | 1134.00 | 2024-08-29 | 87 | 1 | 5 | Actual |
| 29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 40 | 540.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
| 8039 | 100.00 | 2022-11-30 | 87 | 7 | 3 | Budget |
| 3737 | 630.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
| 7341 | 585.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
| 11583 | 650.00 | 2023-02-27 | 87 | 1 | 5 | Budget |
| 1493 | 810.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
| 26510 | 186.93 | 2024-04-28 | 87 | 4 | 11 | Actual |
| 27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
| 8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
| 11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 35099 | 451.00 | 2024-12-28 | 87 | 1 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
| 31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
| 1732 | 480.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
| 8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 5515 | 682.91 | 2022-08-30 | 87 | 2 | 8 | Actual |
| 38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
| 30094 | 670.98 | 2024-07-29 | 87 | 6 | 12 | Actual |
| 30629 | 520.00 | 2024-08-29 | 87 | 3 | 6 | Actual |
| 30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
| 9733 | 410.00 | 2022-12-28 | 87 | 6 | 6 | Actual |
| 34298 | 819.28 | 2024-11-29 | 87 | 6 | 8 | Actual |
| 3738 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
Generated 2025-05-29 07:27:03.964 UTC