[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 549 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
| 14411 | 29.48 | 2023-04-28 | 87 | 1 | 12 | Actual |
| 12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
| 18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
| 38959 | 673.11 | 2025-03-29 | 87 | 1 | 11 | Actual |
| 26247 | 1080.00 | 2024-04-27 | 87 | 6 | 7 | Actual |
| 36714 | 375.23 | 2025-01-27 | 87 | 3 | 11 | Actual |
| 6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
| 19286 | 335.87 | 2023-09-28 | 87 | 1 | 11 | Actual |
| 4205 | 720.00 | 2022-07-29 | 87 | 1 | 7 | Actual |
| 19847 | 540.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
| 34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
| 37036 | 632.84 | 2025-01-27 | 87 | 6 | 13 | Actual |
| 14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
| 30892 | 819.28 | 2024-08-28 | 87 | 2 | 8 | Actual |
| 32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
| 25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
| 18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
| 26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
| 6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
| 38070 | 766.73 | 2025-02-26 | 87 | 6 | 12 | Actual |
| 2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 32309 | 479.49 | 2024-09-27 | 87 | 1 | 12 | Actual |
| 27374 | 1170.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
| 36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
| 1779 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
| 1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
| 34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
| 28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
| 9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
| 33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
| 30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
| 22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
| 29940 | 375.23 | 2024-07-28 | 87 | 4 | 11 | Actual |
| 34619 | 766.73 | 2024-11-28 | 87 | 6 | 12 | Actual |
| 37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
| 2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
| 22254 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
| 14679 | 527.00 | 2023-05-29 | 87 | 6 | 4 | Actual |
| 23945 | 76.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
| 37480 | 347.00 | 2025-02-26 | 87 | 4 | 6 | Actual |
| 5794 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
| 6514 | 550.00 | 2022-09-28 | 87 | 6 | 7 | Budget |
| 19166 | 1501.11 | 2023-09-28 | 87 | 1 | 8 | Actual |
| 34499 | 598.64 | 2024-11-28 | 87 | 6 | 11 | Actual |
| 29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
| 29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
Generated 2025-05-28 04:18:20.344 UTC