[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 462 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7166 | 550.00 | 2022-10-29 | 87 | 6 | 5 | Budget |
| 36858 | 383.74 | 2025-01-27 | 87 | 1 | 12 | Actual |
| 25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
| 20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
| 36567 | 819.28 | 2025-01-27 | 87 | 2 | 8 | Actual |
| 16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
| 21370 | 144.38 | 2023-11-29 | 87 | 2 | 11 | Actual |
| 9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
| 8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
| 30574 | 451.00 | 2024-08-28 | 87 | 1 | 6 | Actual |
| 25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
| 7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
| 27084 | 891.00 | 2024-05-28 | 87 | 6 | 5 | Actual |
| 30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
| 28526 | 990.00 | 2024-06-28 | 87 | 6 | 7 | Actual |
| 17954 | 227.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
| 8758 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
| 35126 | 174.00 | 2024-12-27 | 87 | 2 | 6 | Actual |
| 5515 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
| 11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
| 16691 | 527.00 | 2023-07-29 | 87 | 6 | 4 | Actual |
| 9676 | 176.00 | 2022-12-27 | 87 | 5 | 6 | Actual |
| 34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
| 28732 | 225.23 | 2024-06-28 | 87 | 2 | 11 | Actual |
| 27781 | 96.51 | 2024-05-28 | 87 | 2 | 12 | Actual |
| 20012 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-27 | 87 | 1 | 7 | Actual |
| 18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 2850 | 480.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
| 31429 | 945.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
| 38746 | 1440.00 | 2025-03-29 | 87 | 1 | 7 | Actual |
| 34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
| 25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
| 32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
| 23945 | 76.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
| 25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
| 27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
| 30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
| 9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
| 36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
| 1732 | 480.00 | 2022-05-29 | 87 | 3 | 6 | Budget |
| 29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
| 37750 | 1092.01 | 2025-02-26 | 87 | 6 | 8 | Actual |
| 37480 | 347.00 | 2025-02-26 | 87 | 4 | 6 | Actual |
| 27899 | 948.64 | 2024-05-28 | 87 | 2 | 13 | Actual |
| 6452 | 750.00 | 2022-09-28 | 87 | 1 | 7 | Budget |
Generated 2025-05-28 07:48:20.743 UTC