[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 460 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34619 | 766.73 | 2024-11-27 | 87 | 6 | 12 | Actual |
| 3548 | 135.00 | 2022-07-28 | 87 | 7 | 3 | Actual |
| 26247 | 1080.00 | 2024-04-26 | 87 | 6 | 7 | Actual |
| 11395 | 90.00 | 2023-02-25 | 87 | 7 | 3 | Actual |
| 37506 | 277.00 | 2025-02-25 | 87 | 5 | 6 | Actual |
| 14645 | 761.00 | 2023-05-28 | 87 | 1 | 4 | Actual |
| 4019 | 380.00 | 2022-07-28 | 87 | 4 | 6 | Budget |
| 35331 | 1170.00 | 2024-12-26 | 87 | 6 | 7 | Actual |
| 30864 | 2046.57 | 2024-08-27 | 87 | 1 | 8 | Actual |
| 4779 | 720.00 | 2022-08-28 | 87 | 6 | 4 | Actual |
| 21397 | 192.25 | 2023-11-28 | 87 | 3 | 11 | Actual |
| 7961 | 380.00 | 2022-11-28 | 87 | 6 | 3 | Budget |
| 17361 | 48.63 | 2023-07-28 | 87 | 5 | 11 | Actual |
| 7026 | 630.00 | 2022-10-28 | 87 | 6 | 4 | Actual |
| 10850 | 380.00 | 2023-01-26 | 87 | 6 | 6 | Budget |
| 17954 | 227.00 | 2023-08-28 | 87 | 4 | 6 | Actual |
| 13762 | 540.00 | 2023-04-27 | 87 | 6 | 5 | Actual |
| 37917 | 76.29 | 2025-02-25 | 87 | 5 | 11 | Actual |
| 12195 | 1092.01 | 2023-02-25 | 87 | 1 | 8 | Actual |
| 7821 | 410.18 | 2022-10-28 | 87 | 6 | 8 | Actual |
| 13184 | 720.00 | 2023-03-28 | 87 | 1 | 7 | Actual |
| 17815 | 675.00 | 2023-08-28 | 87 | 6 | 5 | Actual |
| 34913 | 1620.00 | 2024-12-26 | 87 | 1 | 4 | Actual |
| 9872 | 550.00 | 2022-12-26 | 87 | 6 | 7 | Budget |
| 14056 | 810.00 | 2023-04-27 | 87 | 6 | 7 | Actual |
| 12115 | 630.00 | 2023-02-25 | 87 | 6 | 7 | Actual |
| 28526 | 990.00 | 2024-06-27 | 87 | 6 | 7 | Actual |
| 24734 | 180.00 | 2024-03-27 | 87 | 7 | 3 | Actual |
| 34384 | 149.70 | 2024-11-27 | 87 | 2 | 11 | Actual |
| 39041 | 448.64 | 2025-03-28 | 87 | 4 | 11 | Actual |
| 11443 | 850.00 | 2023-02-25 | 87 | 1 | 4 | Budget |
| 9209 | 990.00 | 2022-12-26 | 87 | 1 | 4 | Actual |
| 8758 | 550.00 | 2022-11-28 | 87 | 6 | 7 | Budget |
| 7573 | 850.00 | 2022-10-28 | 87 | 1 | 7 | Budget |
| 22017 | 302.00 | 2023-12-26 | 87 | 4 | 6 | Actual |
| 12570 | 990.00 | 2023-03-28 | 87 | 1 | 4 | Actual |
| 35618 | 76.29 | 2024-12-26 | 87 | 5 | 11 | Actual |
| 20665 | 810.00 | 2023-11-28 | 87 | 6 | 3 | Actual |
| 18515 | 58.21 | 2023-08-28 | 87 | 6 | 12 | Actual |
| 2214 | 546.55 | 2022-05-28 | 87 | 6 | 8 | Actual |
| 29142 | 1350.00 | 2024-07-27 | 87 | 1 | 3 | Actual |
| 1635 | 480.00 | 2022-05-28 | 87 | 1 | 6 | Budget |
| 8884 | 546.55 | 2022-11-28 | 87 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-06-28 | 87 | 1 | 8 | Actual |
| 22608 | 1350.00 | 2024-01-26 | 87 | 1 | 3 | Actual |
| 29588 | 451.00 | 2024-07-27 | 87 | 6 | 6 | Actual |
| 34179 | 990.00 | 2024-11-27 | 87 | 6 | 7 | Actual |
| 35296 | 1440.00 | 2024-12-26 | 87 | 1 | 7 | Actual |
Generated 2025-05-28 02:43:07.727 UTC