[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 669 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
| 1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
| 27142 | 451.00 | 2024-05-28 | 87 | 1 | 6 | Actual |
| 2537 | 540.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
| 1886 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
| 22940 | 76.00 | 2024-01-27 | 87 | 2 | 6 | Actual |
| 37596 | 1440.00 | 2025-02-26 | 87 | 1 | 7 | Actual |
| 27580 | 225.23 | 2024-05-28 | 87 | 2 | 11 | Actual |
| 10850 | 380.00 | 2023-01-27 | 87 | 6 | 6 | Budget |
| 29766 | 955.64 | 2024-07-28 | 87 | 2 | 8 | Actual |
| 22608 | 1350.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
| 22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
| 23999 | 302.00 | 2024-02-26 | 87 | 4 | 6 | Actual |
| 21284 | 682.91 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 21250 | 682.91 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 26483 | 186.93 | 2024-04-27 | 87 | 3 | 11 | Actual |
| 2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
| 29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
| 3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
| 1887 | 351.00 | 2022-05-29 | 87 | 6 | 6 | Actual |
| 22373 | 144.38 | 2023-12-27 | 87 | 2 | 11 | Actual |
| 6123 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
| 14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
| 34677 | 632.84 | 2024-11-28 | 87 | 1 | 13 | Actual |
| 16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 22994 | 227.00 | 2024-01-27 | 87 | 4 | 6 | Actual |
| 24889 | 608.00 | 2024-03-28 | 87 | 6 | 5 | Actual |
| 2026 | 630.00 | 2022-05-29 | 87 | 6 | 7 | Actual |
| 34885 | 405.00 | 2024-12-27 | 87 | 7 | 3 | Actual |
| 36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
| 12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
| 27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
| 7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
| 17074 | 720.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
| 14353 | 192.25 | 2023-04-28 | 87 | 6 | 11 | Actual |
| 15624 | 761.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
| 19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
| 11068 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
| 19986 | 265.00 | 2023-10-29 | 87 | 4 | 6 | Actual |
| 20045 | 302.00 | 2023-10-29 | 87 | 6 | 6 | Actual |
| 26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
| 29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
| 19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
| 9209 | 990.00 | 2022-12-27 | 87 | 1 | 4 | Actual |
| 29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
| 31394 | 1485.00 | 2024-09-27 | 87 | 1 | 3 | Actual |
| 22728 | 761.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
| 37539 | 451.00 | 2025-02-26 | 87 | 6 | 6 | Actual |
Generated 2025-05-28 20:57:33.173 UTC