[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 683 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16897 | 454.00 | 2023-09-25 | 87 | 3 | 6 | Actual |
| 5654 | 495.00 | 2022-11-25 | 87 | 1 | 3 | Actual |
| 14293 | 192.25 | 2023-06-25 | 87 | 3 | 11 | Actual |
| 31897 | 1530.00 | 2024-11-24 | 87 | 1 | 7 | Actual |
| 31486 | 338.00 | 2024-11-24 | 87 | 7 | 3 | Actual |
| 3795 | 650.00 | 2022-09-25 | 87 | 6 | 5 | Budget |
| 16536 | 1350.00 | 2023-09-25 | 87 | 1 | 3 | Actual |
| 11974 | 410.00 | 2023-04-25 | 87 | 6 | 6 | Actual |
| 39340 | 790.74 | 2025-05-26 | 87 | 6 | 13 | Actual |
| 2478 | 990.00 | 2022-08-26 | 87 | 1 | 4 | Actual |
| 7713 | 650.00 | 2022-12-26 | 87 | 1 | 8 | Budget |
| 26040 | 83.00 | 2024-06-24 | 87 | 2 | 6 | Actual |
| 28526 | 990.00 | 2024-08-25 | 87 | 6 | 7 | Actual |
| 15891 | 265.00 | 2023-08-26 | 87 | 4 | 6 | Actual |
| 4066 | 200.00 | 2022-09-25 | 87 | 5 | 6 | Budget |
| 34438 | 375.23 | 2025-01-25 | 87 | 4 | 11 | Actual |
| 6919 | 100.00 | 2022-12-26 | 87 | 7 | 3 | Budget |
| 3597 | 1000.00 | 2022-09-25 | 87 | 1 | 4 | Budget |
| 23704 | 180.00 | 2024-04-24 | 87 | 7 | 3 | Actual |
| 35451 | 1092.01 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 22728 | 761.00 | 2024-03-25 | 87 | 1 | 4 | Actual |
| 22373 | 144.38 | 2024-02-23 | 87 | 2 | 11 | Actual |
| 38155 | 632.84 | 2025-04-25 | 87 | 2 | 13 | Actual |
| 3738 | 650.00 | 2022-09-25 | 87 | 1 | 5 | Budget |
| 37480 | 347.00 | 2025-04-25 | 87 | 4 | 6 | Actual |
| 15240 | 335.87 | 2023-07-26 | 87 | 1 | 11 | Actual |
| 6841 | 360.00 | 2022-12-26 | 87 | 6 | 3 | Actual |
| 27051 | 1134.00 | 2024-07-25 | 87 | 1 | 5 | Actual |
| 3223 | 650.00 | 2022-08-26 | 87 | 1 | 8 | Budget |
| 2353 | 315.00 | 2022-08-26 | 87 | 6 | 3 | Actual |
| 37688 | 1910.21 | 2025-04-25 | 87 | 1 | 8 | Actual |
| 3796 | 720.00 | 2022-09-25 | 87 | 6 | 5 | Actual |
| 16571 | 900.00 | 2023-09-25 | 87 | 6 | 3 | Actual |
| 4205 | 720.00 | 2022-09-25 | 87 | 1 | 7 | Actual |
| 26307 | 1910.21 | 2024-06-24 | 87 | 1 | 8 | Actual |
| 25028 | 227.00 | 2024-05-25 | 87 | 4 | 6 | Actual |
| 33763 | 1620.00 | 2025-01-25 | 87 | 1 | 4 | Actual |
| 8087 | 950.00 | 2023-01-26 | 87 | 1 | 4 | Budget |
| 37808 | 598.64 | 2025-04-25 | 87 | 1 | 11 | Actual |
| 30060 | 96.51 | 2024-09-24 | 87 | 2 | 12 | Actual |
| 33554 | 632.84 | 2024-12-25 | 87 | 2 | 13 | Actual |
| 21016 | 302.00 | 2024-01-26 | 87 | 4 | 6 | Actual |
| 10276 | 135.00 | 2023-03-26 | 87 | 7 | 3 | Actual |
| 36191 | 891.00 | 2025-03-26 | 87 | 6 | 5 | Actual |
| 36741 | 299.70 | 2025-03-26 | 87 | 4 | 11 | Actual |
| 7961 | 380.00 | 2023-01-26 | 87 | 6 | 3 | Budget |
| 37306 | 1215.00 | 2025-04-25 | 87 | 1 | 5 | Actual |
| 38689 | 451.00 | 2025-05-26 | 87 | 6 | 6 | Actual |
Generated 2025-07-25 07:12:43.738 UTC