[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 342 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
| 32164 | 375.23 | 2024-09-28 | 87 | 3 | 11 | Actual |
| 21724 | 180.00 | 2023-12-28 | 87 | 7 | 3 | Actual |
| 34029 | 347.00 | 2024-11-29 | 87 | 4 | 6 | Actual |
| 3002 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
| 25466 | 96.51 | 2024-03-29 | 87 | 5 | 11 | Actual |
| 18104 | 720.00 | 2023-08-30 | 87 | 6 | 7 | Actual |
| 6513 | 630.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
| 7389 | 380.00 | 2022-10-30 | 87 | 4 | 6 | Budget |
| 30388 | 1710.00 | 2024-08-29 | 87 | 1 | 4 | Actual |
| 3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
| 15891 | 265.00 | 2023-06-30 | 87 | 4 | 6 | Actual |
| 15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
| 13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
| 3143 | 550.00 | 2022-06-30 | 87 | 6 | 7 | Budget |
| 35417 | 955.64 | 2024-12-28 | 87 | 2 | 8 | Actual |
| 2944 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
| 3972 | 480.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
| 6593 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 39340 | 790.74 | 2025-03-30 | 87 | 6 | 13 | Actual |
| 3082 | 750.00 | 2022-06-30 | 87 | 1 | 7 | Budget |
| 4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
| 16302 | 192.25 | 2023-06-30 | 87 | 4 | 11 | Actual |
| 15062 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
| 36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
| 2214 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-03-29 | 87 | 6 | 8 | Actual |
| 34356 | 747.58 | 2024-11-29 | 87 | 1 | 11 | Actual |
| 33554 | 632.84 | 2024-10-29 | 87 | 2 | 13 | Actual |
| 7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
| 11504 | 650.00 | 2023-02-27 | 87 | 6 | 4 | Budget |
| 21878 | 540.00 | 2023-12-28 | 87 | 6 | 5 | Actual |
| 37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
| 18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
| 22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
| 37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
| 11317 | 360.00 | 2023-02-27 | 87 | 6 | 3 | Actual |
| 31305 | 632.84 | 2024-08-29 | 87 | 2 | 13 | Actual |
| 20012 | 151.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
| 16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
| 34055 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
| 13849 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
| 26212 | 1350.00 | 2024-04-28 | 87 | 1 | 7 | Actual |
| 16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
| 35041 | 891.00 | 2024-12-28 | 87 | 6 | 5 | Actual |
| 5654 | 495.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
Generated 2025-05-29 14:21:07.684 UTC