[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 625 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38456 | 1053.00 | 2025-03-28 | 87 | 1 | 5 | Actual |
| 24889 | 608.00 | 2024-03-27 | 87 | 6 | 5 | Actual |
| 40 | 540.00 | 2022-04-27 | 87 | 1 | 3 | Actual |
| 7165 | 630.00 | 2022-10-28 | 87 | 6 | 5 | Actual |
| 4531 | 480.00 | 2022-08-28 | 87 | 1 | 3 | Budget |
| 27432 | 1910.21 | 2024-05-27 | 87 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-03-27 | 87 | 6 | 8 | Actual |
| 35945 | 1418.00 | 2025-01-26 | 87 | 1 | 3 | Actual |
| 24114 | 1080.00 | 2024-02-25 | 87 | 1 | 7 | Actual |
| 39160 | 479.49 | 2025-03-28 | 87 | 1 | 12 | Actual |
| 9871 | 540.00 | 2022-12-26 | 87 | 6 | 7 | Actual |
| 6451 | 900.00 | 2022-09-27 | 87 | 1 | 7 | Actual |
| 25357 | 335.87 | 2024-03-27 | 87 | 1 | 11 | Actual |
| 24267 | 819.28 | 2024-02-25 | 87 | 6 | 8 | Actual |
| 17039 | 1080.00 | 2023-07-28 | 87 | 1 | 7 | Actual |
| 37341 | 1053.00 | 2025-02-25 | 87 | 6 | 5 | Actual |
| 36768 | 149.70 | 2025-01-26 | 87 | 5 | 11 | Actual |
| 7494 | 380.00 | 2022-10-28 | 87 | 6 | 6 | Budget |
| 4066 | 200.00 | 2022-07-28 | 87 | 5 | 6 | Budget |
| 27932 | 948.64 | 2024-05-27 | 87 | 6 | 13 | Actual |
| 21576 | 48.63 | 2023-11-28 | 87 | 6 | 12 | Actual |
| 14526 | 1260.00 | 2023-05-28 | 87 | 1 | 3 | Actual |
| 26368 | 955.64 | 2024-04-26 | 87 | 6 | 8 | Actual |
| 34499 | 598.64 | 2024-11-27 | 87 | 6 | 11 | Actual |
| 19341 | 96.51 | 2023-09-27 | 87 | 3 | 11 | Actual |
| 12712 | 650.00 | 2023-03-28 | 87 | 1 | 5 | Budget |
| 23432 | 48.63 | 2024-01-26 | 87 | 5 | 11 | Actual |
| 16421 | 39.06 | 2023-06-28 | 87 | 1 | 12 | Actual |
| 6043 | 650.00 | 2022-09-27 | 87 | 6 | 5 | Budget |
| 29738 | 1773.84 | 2024-07-27 | 87 | 1 | 8 | Actual |
| 24947 | 340.00 | 2024-03-27 | 87 | 1 | 6 | Actual |
| 9484 | 480.00 | 2022-12-26 | 87 | 1 | 6 | Budget |
| 31700 | 485.00 | 2024-09-26 | 87 | 1 | 6 | Actual |
| 35651 | 524.17 | 2024-12-26 | 87 | 6 | 11 | Actual |
| 6219 | 480.00 | 2022-09-27 | 87 | 3 | 6 | Budget |
| 4857 | 720.00 | 2022-08-28 | 87 | 1 | 5 | Actual |
| 5387 | 550.00 | 2022-08-28 | 87 | 6 | 7 | Budget |
| 901 | 550.00 | 2022-04-27 | 87 | 6 | 7 | Budget |
| 8288 | 550.00 | 2022-11-28 | 87 | 6 | 5 | Budget |
| 5843 | 1080.00 | 2022-09-27 | 87 | 1 | 4 | Actual |
| 38630 | 312.00 | 2025-03-28 | 87 | 4 | 6 | Actual |
| 28491 | 1530.00 | 2024-06-27 | 87 | 1 | 7 | Actual |
| 2353 | 315.00 | 2022-06-28 | 87 | 6 | 3 | Actual |
| 19601 | 1350.00 | 2023-10-28 | 87 | 1 | 3 | Actual |
| 33735 | 338.00 | 2024-11-27 | 87 | 7 | 3 | Actual |
| 5717 | 280.00 | 2022-09-27 | 87 | 6 | 3 | Budget |
| 3972 | 480.00 | 2022-07-28 | 87 | 3 | 6 | Budget |
| 36800 | 448.64 | 2025-01-26 | 87 | 6 | 11 | Actual |
Generated 2025-05-28 02:27:17.335 UTC