[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 299 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33975 | 139.00 | 2024-11-27 | 87 | 2 | 6 | Actual |
| 181 | 100.00 | 2022-04-27 | 87 | 7 | 3 | Budget |
| 24353 | 96.51 | 2024-02-25 | 87 | 2 | 11 | Actual |
| 4857 | 720.00 | 2022-08-28 | 87 | 1 | 5 | Actual |
| 29886 | 149.70 | 2024-07-27 | 87 | 2 | 11 | Actual |
| 22254 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-08-28 | 87 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-01-26 | 87 | 1 | 8 | Actual |
| 6966 | 950.00 | 2022-10-28 | 87 | 1 | 4 | Budget |
| 4590 | 280.00 | 2022-08-28 | 87 | 6 | 3 | Budget |
| 28905 | 575.24 | 2024-06-27 | 87 | 1 | 12 | Actual |
| 38867 | 819.28 | 2025-03-28 | 87 | 2 | 8 | Actual |
| 11256 | 480.00 | 2023-02-25 | 87 | 1 | 3 | Budget |
| 8226 | 650.00 | 2022-11-28 | 87 | 1 | 5 | Budget |
| 35737 | 192.25 | 2024-12-26 | 87 | 2 | 12 | Actual |
| 34411 | 448.64 | 2024-11-27 | 87 | 3 | 11 | Actual |
| 12054 | 750.00 | 2023-02-25 | 87 | 1 | 7 | Budget |
| 10649 | 200.00 | 2023-01-26 | 87 | 2 | 6 | Budget |
| 10521 | 550.00 | 2023-01-26 | 87 | 6 | 5 | Budget |
| 2352 | 380.00 | 2022-06-28 | 87 | 6 | 3 | Budget |
| 5716 | 315.00 | 2022-09-27 | 87 | 6 | 3 | Actual |
| 37630 | 1080.00 | 2025-02-25 | 87 | 6 | 7 | Actual |
| 37399 | 485.00 | 2025-02-25 | 87 | 1 | 6 | Actual |
| 26456 | 149.70 | 2024-04-26 | 87 | 2 | 11 | Actual |
| 15837 | 76.00 | 2023-06-28 | 87 | 2 | 6 | Actual |
| 17928 | 454.00 | 2023-08-28 | 87 | 3 | 6 | Actual |
| 19166 | 1501.11 | 2023-09-27 | 87 | 1 | 8 | Actual |
| 16302 | 192.25 | 2023-06-28 | 87 | 4 | 11 | Actual |
| 25385 | 48.63 | 2024-03-27 | 87 | 2 | 11 | Actual |
| 5143 | 293.00 | 2022-08-28 | 87 | 4 | 6 | Actual |
| 22608 | 1350.00 | 2024-01-26 | 87 | 1 | 3 | Actual |
| 10990 | 720.00 | 2023-01-26 | 87 | 6 | 7 | Actual |
| 23732 | 878.00 | 2024-02-25 | 87 | 1 | 4 | Actual |
| 6514 | 550.00 | 2022-09-27 | 87 | 6 | 7 | Budget |
| 35331 | 1170.00 | 2024-12-26 | 87 | 6 | 7 | Actual |
| 20750 | 819.00 | 2023-11-28 | 87 | 1 | 4 | Actual |
| 14469 | 58.21 | 2023-04-27 | 87 | 6 | 12 | Actual |
| 4716 | 1080.00 | 2022-08-28 | 87 | 1 | 4 | Actual |
| 9872 | 550.00 | 2022-12-26 | 87 | 6 | 7 | Budget |
| 31607 | 1215.00 | 2024-09-26 | 87 | 1 | 5 | Actual |
| 26874 | 1013.00 | 2024-05-27 | 87 | 6 | 3 | Actual |
| 5190 | 234.00 | 2022-08-28 | 87 | 5 | 6 | Actual |
| 26537 | 37.99 | 2024-04-26 | 87 | 5 | 11 | Actual |
| 15414 | 29.48 | 2023-05-28 | 87 | 1 | 12 | Actual |
| 1493 | 810.00 | 2022-05-28 | 87 | 1 | 5 | Actual |
| 25499 | 240.13 | 2024-03-27 | 87 | 6 | 11 | Actual |
| 4392 | 682.91 | 2022-07-28 | 87 | 2 | 8 | Actual |
| 7342 | 550.00 | 2022-10-28 | 87 | 3 | 6 | Budget |
Generated 2025-05-28 01:12:32.936 UTC