[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 436 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34384 | 149.70 | 2024-11-28 | 87 | 2 | 11 | Actual |
| 2352 | 380.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
| 180 | 135.00 | 2022-04-28 | 87 | 7 | 3 | Actual |
| 28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
| 22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
| 22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
| 17453 | 19.91 | 2023-07-29 | 87 | 1 | 12 | Actual |
| 3329 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
| 25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
| 6918 | 135.00 | 2022-10-29 | 87 | 7 | 3 | Actual |
| 36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
| 16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
| 29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
| 10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
| 1886 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
| 36687 | 299.70 | 2025-01-27 | 87 | 2 | 11 | Actual |
| 38363 | 1710.00 | 2025-03-29 | 87 | 1 | 4 | Actual |
| 12711 | 810.00 | 2023-03-29 | 87 | 1 | 5 | Actual |
| 22043 | 151.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
| 28024 | 945.00 | 2024-06-28 | 87 | 6 | 3 | Actual |
| 25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
| 34704 | 632.84 | 2024-11-28 | 87 | 2 | 13 | Actual |
| 37004 | 632.84 | 2025-01-27 | 87 | 2 | 13 | Actual |
| 16007 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
| 13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
| 27223 | 382.00 | 2024-05-28 | 87 | 4 | 6 | Actual |
| 39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
| 24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
| 11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
| 17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
| 31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
| 30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
| 38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
| 607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
| 6123 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
| 4066 | 200.00 | 2022-07-29 | 87 | 5 | 6 | Budget |
| 24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
| 22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
| 30032 | 479.49 | 2024-07-28 | 87 | 1 | 12 | Actual |
| 9269 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
| 11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
| 24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
| 3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
| 1887 | 351.00 | 2022-05-29 | 87 | 6 | 6 | Actual |
| 26153 | 229.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
| 39068 | 76.29 | 2025-03-29 | 87 | 5 | 11 | Actual |
| 33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
Generated 2025-05-28 03:17:27.527 UTC