[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 39 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 33763 | 1620.00 | 2024-11-28 | 87 | 1 | 4 | Actual |
| 26153 | 229.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
| 11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
| 33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
| 37480 | 347.00 | 2025-02-26 | 87 | 4 | 6 | Actual |
| 288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
| 18932 | 378.00 | 2023-09-28 | 87 | 3 | 6 | Actual |
| 18984 | 151.00 | 2023-09-28 | 87 | 5 | 6 | Actual |
| 27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
| 36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
| 33856 | 1134.00 | 2024-11-28 | 87 | 1 | 5 | Actual |
| 5575 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
| 33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
| 13325 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
| 30714 | 382.00 | 2024-08-28 | 87 | 6 | 6 | Actual |
| 35509 | 673.11 | 2024-12-27 | 87 | 1 | 11 | Actual |
| 5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
| 5388 | 540.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
| 28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
| 31755 | 554.00 | 2024-09-27 | 87 | 3 | 6 | Actual |
| 22728 | 761.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
| 18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 28905 | 575.24 | 2024-06-28 | 87 | 1 | 12 | Actual |
| 26722 | 317.05 | 2024-04-27 | 87 | 1 | 13 | Actual |
| 11975 | 380.00 | 2023-02-26 | 87 | 6 | 6 | Budget |
| 39014 | 299.70 | 2025-03-29 | 87 | 3 | 11 | Actual |
| 6640 | 380.00 | 2022-09-28 | 87 | 2 | 8 | Budget |
| 9629 | 293.00 | 2022-12-27 | 87 | 4 | 6 | Actual |
| 8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
| 16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
| 25918 | 851.00 | 2024-04-27 | 87 | 1 | 5 | Actual |
| 12242 | 410.18 | 2023-02-26 | 87 | 2 | 8 | Actual |
| 31039 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
| 32401 | 474.94 | 2024-09-27 | 87 | 1 | 13 | Actual |
| 14238 | 288.00 | 2023-04-28 | 87 | 1 | 11 | Actual |
| 26120 | 167.00 | 2024-04-27 | 87 | 5 | 6 | Actual |
| 19986 | 265.00 | 2023-10-29 | 87 | 4 | 6 | Actual |
| 27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
| 28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
| 15504 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
| 13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
| 16571 | 900.00 | 2023-07-29 | 87 | 6 | 3 | Actual |
| 18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
| 3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
| 6171 | 200.00 | 2022-09-28 | 87 | 2 | 6 | Budget |
| 3082 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
| 14021 | 900.00 | 2023-04-28 | 87 | 1 | 7 | Actual |
Generated 2025-05-28 03:53:49.153 UTC