[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 414 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4392 | 682.91 | 2022-07-26 | 87 | 2 | 8 | Actual |
| 13849 | 113.00 | 2023-04-25 | 87 | 2 | 6 | Actual |
| 25265 | 682.91 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 33141 | 955.64 | 2024-10-25 | 87 | 2 | 8 | Actual |
| 21963 | 113.00 | 2023-12-24 | 87 | 2 | 6 | Actual |
| 1493 | 810.00 | 2022-05-26 | 87 | 1 | 5 | Actual |
| 27197 | 520.00 | 2024-05-25 | 87 | 3 | 6 | Actual |
| 16042 | 900.00 | 2023-06-26 | 87 | 6 | 7 | Actual |
| 22994 | 227.00 | 2024-01-24 | 87 | 4 | 6 | Actual |
| 14526 | 1260.00 | 2023-05-26 | 87 | 1 | 3 | Actual |
| 10464 | 720.00 | 2023-01-24 | 87 | 1 | 5 | Actual |
| 19286 | 335.87 | 2023-09-25 | 87 | 1 | 11 | Actual |
| 20630 | 1350.00 | 2023-11-26 | 87 | 1 | 3 | Actual |
| 3971 | 468.00 | 2022-07-26 | 87 | 3 | 6 | Actual |
| 13433 | 380.00 | 2023-03-26 | 87 | 6 | 8 | Budget |
| 369 | 720.00 | 2022-04-25 | 87 | 1 | 5 | Actual |
| 28646 | 955.64 | 2024-06-25 | 87 | 6 | 8 | Actual |
| 29913 | 448.64 | 2024-07-25 | 87 | 3 | 11 | Actual |
| 34704 | 632.84 | 2024-11-25 | 87 | 2 | 13 | Actual |
| 19986 | 265.00 | 2023-10-26 | 87 | 4 | 6 | Actual |
| 33261 | 299.70 | 2024-10-25 | 87 | 2 | 11 | Actual |
| 18162 | 1228.38 | 2023-08-26 | 87 | 1 | 8 | Actual |
| 2673 | 550.00 | 2022-06-26 | 87 | 6 | 5 | Budget |
| 23378 | 192.25 | 2024-01-24 | 87 | 3 | 11 | Actual |
| 8943 | 280.00 | 2022-11-26 | 87 | 6 | 8 | Budget |
| 11975 | 380.00 | 2023-02-23 | 87 | 6 | 6 | Budget |
| 23918 | 416.00 | 2024-02-23 | 87 | 1 | 6 | Actual |
| 11395 | 90.00 | 2023-02-23 | 87 | 7 | 3 | Actual |
| 13043 | 293.00 | 2023-03-26 | 87 | 5 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-24 | 87 | 1 | 4 | Actual |
| 28967 | 670.98 | 2024-06-25 | 87 | 6 | 12 | Actual |
| 15865 | 416.00 | 2023-06-26 | 87 | 3 | 6 | Actual |
| 33407 | 383.74 | 2024-10-25 | 87 | 1 | 12 | Actual |
| 29738 | 1773.84 | 2024-07-25 | 87 | 1 | 8 | Actual |
| 558 | 176.00 | 2022-04-25 | 87 | 2 | 6 | Actual |
| 15322 | 192.25 | 2023-05-26 | 87 | 4 | 11 | Actual |
| 12195 | 1092.01 | 2023-02-23 | 87 | 1 | 8 | Actual |
| 10698 | 527.00 | 2023-01-24 | 87 | 3 | 6 | Actual |
| 7961 | 380.00 | 2022-11-26 | 87 | 6 | 3 | Budget |
| 10697 | 550.00 | 2023-01-24 | 87 | 3 | 6 | Budget |
| 23265 | 682.91 | 2024-01-24 | 87 | 6 | 8 | Actual |
| 2352 | 380.00 | 2022-06-26 | 87 | 6 | 3 | Budget |
| 1635 | 480.00 | 2022-05-26 | 87 | 1 | 6 | Budget |
| 24585 | 48.63 | 2024-02-23 | 87 | 6 | 12 | Actual |
| 29800 | 955.64 | 2024-07-25 | 87 | 6 | 8 | Actual |
| 31100 | 524.17 | 2024-08-25 | 87 | 6 | 11 | Actual |
| 36098 | 1170.00 | 2025-01-24 | 87 | 6 | 4 | Actual |
| 28434 | 382.00 | 2024-06-25 | 87 | 6 | 6 | Actual |
Generated 2025-05-25 13:15:58.711 UTC