[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 377 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9347 | 720.00 | 2022-12-27 | 87 | 1 | 5 | Actual |
| 3082 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
| 16421 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
| 36886 | 96.51 | 2025-01-27 | 87 | 2 | 12 | Actual |
| 22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
| 181 | 100.00 | 2022-04-28 | 87 | 7 | 3 | Budget |
| 25002 | 416.00 | 2024-03-28 | 87 | 3 | 6 | Actual |
| 21451 | 48.63 | 2023-11-29 | 87 | 5 | 11 | Actual |
| 4920 | 650.00 | 2022-08-29 | 87 | 6 | 5 | Budget |
| 15240 | 335.87 | 2023-05-29 | 87 | 1 | 11 | Actual |
| 36036 | 270.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
| 10929 | 750.00 | 2023-01-27 | 87 | 1 | 7 | Budget |
| 14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
| 38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
| 9582 | 585.00 | 2022-12-27 | 87 | 3 | 6 | Actual |
| 14353 | 192.25 | 2023-04-28 | 87 | 6 | 11 | Actual |
| 8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
| 13962 | 340.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
| 37750 | 1092.01 | 2025-02-26 | 87 | 6 | 8 | Actual |
| 28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
| 8885 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
| 14737 | 743.00 | 2023-05-29 | 87 | 1 | 5 | Actual |
| 21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
| 1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
| 32553 | 878.00 | 2024-10-28 | 87 | 6 | 3 | Actual |
| 35389 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
| 12852 | 480.00 | 2023-03-29 | 87 | 1 | 6 | Budget |
| 33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
| 4530 | 495.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
| 20665 | 810.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
| 1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
| 27661 | 149.70 | 2024-05-28 | 87 | 5 | 11 | Actual |
| 12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
| 20012 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
| 2293 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
| 26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
| 37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
| 1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
| 5575 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
| 22017 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
| 20045 | 302.00 | 2023-10-29 | 87 | 6 | 6 | Actual |
| 9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
| 15120 | 1501.11 | 2023-05-29 | 87 | 1 | 8 | Actual |
| 4778 | 550.00 | 2022-08-29 | 87 | 6 | 4 | Budget |
| 1229 | 360.00 | 2022-05-29 | 87 | 6 | 3 | Actual |
| 31549 | 990.00 | 2024-09-27 | 87 | 6 | 4 | Actual |
| 27374 | 1170.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
| 33890 | 1053.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
Generated 2025-05-28 15:53:06.200 UTC