[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 666 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38186 | 948.64 | 2025-02-25 | 87 | 6 | 13 | Actual |
| 22913 | 340.00 | 2024-01-26 | 87 | 1 | 6 | Actual |
| 19692 | 360.00 | 2023-10-28 | 87 | 7 | 3 | Actual |
| 19368 | 144.38 | 2023-09-27 | 87 | 4 | 11 | Actual |
| 34003 | 589.00 | 2024-11-27 | 87 | 3 | 6 | Actual |
| 23825 | 608.00 | 2024-02-25 | 87 | 1 | 5 | Actual |
| 10601 | 468.00 | 2023-01-26 | 87 | 1 | 6 | Actual |
| 37426 | 174.00 | 2025-02-25 | 87 | 2 | 6 | Actual |
| 9161 | 90.00 | 2022-12-26 | 87 | 7 | 3 | Actual |
| 4998 | 480.00 | 2022-08-28 | 87 | 1 | 6 | Budget |
| 20877 | 675.00 | 2023-11-28 | 87 | 6 | 5 | Actual |
| 18336 | 144.38 | 2023-08-28 | 87 | 3 | 11 | Actual |
| 2943 | 234.00 | 2022-06-28 | 87 | 5 | 6 | Actual |
| 38576 | 208.00 | 2025-03-28 | 87 | 2 | 6 | Actual |
| 17334 | 192.25 | 2023-07-28 | 87 | 4 | 11 | Actual |
| 983 | 650.00 | 2022-04-27 | 87 | 1 | 8 | Budget |
| 39160 | 479.49 | 2025-03-28 | 87 | 1 | 12 | Actual |
| 35006 | 1215.00 | 2024-12-26 | 87 | 1 | 5 | Actual |
| 2536 | 550.00 | 2022-06-28 | 87 | 6 | 4 | Budget |
| 430 | 630.00 | 2022-04-27 | 87 | 6 | 5 | Actual |
| 7960 | 360.00 | 2022-11-28 | 87 | 6 | 3 | Actual |
| 38398 | 990.00 | 2025-03-28 | 87 | 6 | 4 | Actual |
| 28612 | 955.64 | 2024-06-27 | 87 | 2 | 8 | Actual |
| 36330 | 382.00 | 2025-01-26 | 87 | 4 | 6 | Actual |
| 229 | 850.00 | 2022-04-27 | 87 | 1 | 4 | Budget |
| 9812 | 900.00 | 2022-12-26 | 87 | 1 | 7 | Actual |
| 289 | 630.00 | 2022-04-27 | 87 | 6 | 4 | Actual |
| 4530 | 495.00 | 2022-08-28 | 87 | 1 | 3 | Actual |
| 21485 | 192.25 | 2023-11-28 | 87 | 6 | 11 | Actual |
| 1555 | 550.00 | 2022-05-28 | 87 | 6 | 5 | Budget |
| 3470 | 280.00 | 2022-07-28 | 87 | 6 | 3 | Budget |
| 3270 | 410.18 | 2022-06-28 | 87 | 2 | 8 | Actual |
| 22994 | 227.00 | 2024-01-26 | 87 | 4 | 6 | Actual |
| 14116 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
| 8464 | 550.00 | 2022-11-28 | 87 | 3 | 6 | Budget |
| 30060 | 96.51 | 2024-07-27 | 87 | 2 | 12 | Actual |
| 38456 | 1053.00 | 2025-03-28 | 87 | 1 | 5 | Actual |
| 14469 | 58.21 | 2023-04-27 | 87 | 6 | 12 | Actual |
| 20223 | 819.28 | 2023-10-28 | 87 | 2 | 8 | Actual |
| 11724 | 468.00 | 2023-02-25 | 87 | 1 | 6 | Actual |
| 23110 | 900.00 | 2024-01-26 | 87 | 1 | 7 | Actual |
| 5515 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
| 10698 | 527.00 | 2023-01-26 | 87 | 3 | 6 | Actual |
| 6640 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
| 2152 | 546.55 | 2022-05-28 | 87 | 2 | 8 | Actual |
| 38959 | 673.11 | 2025-03-28 | 87 | 1 | 11 | Actual |
| 24585 | 48.63 | 2024-02-25 | 87 | 6 | 12 | Actual |
| 11178 | 546.55 | 2023-01-26 | 87 | 6 | 8 | Actual |
Generated 2025-05-28 01:46:11.075 UTC