[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 585 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8146 | 650.00 | 2022-11-28 | 87 | 6 | 4 | Budget |
| 9083 | 360.00 | 2022-12-26 | 87 | 6 | 3 | Actual |
| 28294 | 520.00 | 2024-06-27 | 87 | 1 | 6 | Actual |
| 32109 | 598.64 | 2024-09-26 | 87 | 1 | 11 | Actual |
| 29503 | 554.00 | 2024-07-27 | 87 | 3 | 6 | Actual |
| 24468 | 288.00 | 2024-02-25 | 87 | 6 | 11 | Actual |
| 32964 | 451.00 | 2024-10-27 | 87 | 6 | 6 | Actual |
| 8226 | 650.00 | 2022-11-28 | 87 | 1 | 5 | Budget |
| 9629 | 293.00 | 2022-12-26 | 87 | 4 | 6 | Actual |
| 7244 | 527.00 | 2022-10-28 | 87 | 1 | 6 | Actual |
| 34411 | 448.64 | 2024-11-27 | 87 | 3 | 11 | Actual |
| 35737 | 192.25 | 2024-12-26 | 87 | 2 | 12 | Actual |
| 24407 | 192.25 | 2024-02-25 | 87 | 4 | 11 | Actual |
| 33527 | 474.94 | 2024-10-27 | 87 | 1 | 13 | Actual |
| 34793 | 1485.00 | 2024-12-26 | 87 | 1 | 3 | Actual |
| 38656 | 277.00 | 2025-03-28 | 87 | 5 | 6 | Actual |
| 17194 | 682.91 | 2023-07-28 | 87 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-01-26 | 87 | 1 | 8 | Actual |
| 8367 | 480.00 | 2022-11-28 | 87 | 1 | 6 | Budget |
| 14737 | 743.00 | 2023-05-28 | 87 | 1 | 5 | Actual |
| 6781 | 585.00 | 2022-10-28 | 87 | 1 | 3 | Actual |
| 37480 | 347.00 | 2025-02-25 | 87 | 4 | 6 | Actual |
| 6451 | 900.00 | 2022-09-27 | 87 | 1 | 7 | Actual |
| 20665 | 810.00 | 2023-11-28 | 87 | 6 | 3 | Actual |
| 38491 | 1053.00 | 2025-03-28 | 87 | 6 | 5 | Actual |
| 36858 | 383.74 | 2025-01-26 | 87 | 1 | 12 | Actual |
| 13433 | 380.00 | 2023-03-28 | 87 | 6 | 8 | Budget |
| 24325 | 240.13 | 2024-02-25 | 87 | 1 | 11 | Actual |
| 22345 | 288.00 | 2023-12-26 | 87 | 1 | 11 | Actual |
| 29475 | 139.00 | 2024-07-27 | 87 | 2 | 6 | Actual |
| 31158 | 575.24 | 2024-08-27 | 87 | 1 | 12 | Actual |
| 31220 | 766.73 | 2024-08-27 | 87 | 6 | 12 | Actual |
| 35770 | 766.73 | 2024-12-26 | 87 | 6 | 12 | Actual |
| 34298 | 819.28 | 2024-11-27 | 87 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-04-27 | 87 | 1 | 8 | Actual |
| 10464 | 720.00 | 2023-01-26 | 87 | 1 | 5 | Actual |
| 10600 | 480.00 | 2023-01-26 | 87 | 1 | 6 | Budget |
| 1732 | 480.00 | 2022-05-28 | 87 | 3 | 6 | Budget |
| 4393 | 380.00 | 2022-07-28 | 87 | 2 | 8 | Budget |
| 11256 | 480.00 | 2023-02-25 | 87 | 1 | 3 | Budget |
| 5655 | 480.00 | 2022-09-27 | 87 | 1 | 3 | Budget |
| 841 | 810.00 | 2022-04-27 | 87 | 1 | 7 | Actual |
| 9733 | 410.00 | 2022-12-26 | 87 | 6 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-26 | 87 | 1 | 4 | Actual |
| 20630 | 1350.00 | 2023-11-28 | 87 | 1 | 3 | Actual |
| 8557 | 293.00 | 2022-11-28 | 87 | 5 | 6 | Actual |
| 17660 | 180.00 | 2023-08-28 | 87 | 7 | 3 | Actual |
| 8944 | 410.18 | 2022-11-28 | 87 | 6 | 8 | Actual |
Generated 2025-05-28 02:45:51.242 UTC