[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 588 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
| 18309 | 48.63 | 2023-08-29 | 87 | 2 | 11 | Actual |
| 23860 | 608.00 | 2024-02-26 | 87 | 6 | 5 | Actual |
| 11394 | 100.00 | 2023-02-26 | 87 | 7 | 3 | Budget |
| 3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
| 13849 | 113.00 | 2023-04-28 | 87 | 2 | 6 | Actual |
| 38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
| 36036 | 270.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
| 4266 | 630.00 | 2022-07-29 | 87 | 6 | 7 | Actual |
| 15950 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
| 9581 | 550.00 | 2022-12-27 | 87 | 3 | 6 | Budget |
| 6170 | 234.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
| 23555 | 48.63 | 2024-01-27 | 87 | 6 | 12 | Actual |
| 17453 | 19.91 | 2023-07-29 | 87 | 1 | 12 | Actual |
| 19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
| 16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
| 8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
| 21250 | 682.91 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
| 26483 | 186.93 | 2024-04-27 | 87 | 3 | 11 | Actual |
| 559 | 200.00 | 2022-04-28 | 87 | 2 | 6 | Budget |
| 32879 | 554.00 | 2024-10-28 | 87 | 3 | 6 | Actual |
| 15182 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
| 22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
| 510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
| 16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
| 22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
| 33261 | 299.70 | 2024-10-28 | 87 | 2 | 11 | Actual |
| 19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
| 28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
| 11117 | 280.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
| 1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
| 20314 | 335.87 | 2023-10-29 | 87 | 1 | 11 | Actual |
| 3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
| 27932 | 948.64 | 2024-05-28 | 87 | 6 | 13 | Actual |
| 1354 | 990.00 | 2022-05-29 | 87 | 1 | 4 | Actual |
| 15414 | 29.48 | 2023-05-29 | 87 | 1 | 12 | Actual |
| 35979 | 878.00 | 2025-01-27 | 87 | 6 | 3 | Actual |
| 24267 | 819.28 | 2024-02-26 | 87 | 6 | 8 | Actual |
| 13727 | 743.00 | 2023-04-28 | 87 | 1 | 5 | Actual |
| 34885 | 405.00 | 2024-12-27 | 87 | 7 | 3 | Actual |
| 7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
| 3596 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
| 35126 | 174.00 | 2024-12-27 | 87 | 2 | 6 | Actual |
| 23999 | 302.00 | 2024-02-26 | 87 | 4 | 6 | Actual |
| 6266 | 410.00 | 2022-09-28 | 87 | 4 | 6 | Actual |
| 5654 | 495.00 | 2022-09-28 | 87 | 1 | 3 | Actual |
Generated 2025-05-28 04:04:12.607 UTC