[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 677 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5143 | 293.00 | 2022-08-30 | 87 | 4 | 6 | Actual |
| 37539 | 451.00 | 2025-02-27 | 87 | 6 | 6 | Actual |
| 20843 | 675.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
| 4452 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
| 8558 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
| 28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 35041 | 891.00 | 2024-12-28 | 87 | 6 | 5 | Actual |
| 20630 | 1350.00 | 2023-11-30 | 87 | 1 | 3 | Actual |
| 607 | 527.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
| 23825 | 608.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
| 5046 | 176.00 | 2022-08-30 | 87 | 2 | 6 | Actual |
| 38549 | 485.00 | 2025-03-30 | 87 | 1 | 6 | Actual |
| 36601 | 955.64 | 2025-01-28 | 87 | 6 | 8 | Actual |
| 4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
| 22994 | 227.00 | 2024-01-28 | 87 | 4 | 6 | Actual |
| 18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 4018 | 351.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
| 4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
| 28732 | 225.23 | 2024-06-29 | 87 | 2 | 11 | Actual |
| 6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2024-12-28 | 87 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 35828 | 317.05 | 2024-12-28 | 87 | 1 | 13 | Actual |
| 1732 | 480.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
| 22608 | 1350.00 | 2024-01-28 | 87 | 1 | 3 | Actual |
| 5843 | 1080.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
| 38867 | 819.28 | 2025-03-30 | 87 | 2 | 8 | Actual |
| 26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
| 29177 | 945.00 | 2024-07-29 | 87 | 6 | 3 | Actual |
| 28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 30892 | 819.28 | 2024-08-29 | 87 | 2 | 8 | Actual |
| 10384 | 540.00 | 2023-01-28 | 87 | 6 | 4 | Actual |
| 4716 | 1080.00 | 2022-08-30 | 87 | 1 | 4 | Actual |
| 33856 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
| 34885 | 405.00 | 2024-12-28 | 87 | 7 | 3 | Actual |
| 11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
| 23405 | 192.25 | 2024-01-28 | 87 | 4 | 11 | Actual |
| 19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
| 5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
| 23265 | 682.91 | 2024-01-28 | 87 | 6 | 8 | Actual |
| 8758 | 550.00 | 2022-11-30 | 87 | 6 | 7 | Budget |
| 8226 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
| 10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
| 8616 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
| 15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 11725 | 480.00 | 2023-02-27 | 87 | 1 | 6 | Budget |
| 35737 | 192.25 | 2024-12-28 | 87 | 2 | 12 | Actual |
| 29913 | 448.64 | 2024-07-29 | 87 | 3 | 11 | Actual |
Generated 2025-05-29 22:35:17.253 UTC