[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 686 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32964 | 451.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
| 33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
| 28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
| 27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
| 12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
| 24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
| 1886 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
| 26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
| 288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
| 14144 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
| 11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
| 27781 | 96.51 | 2024-05-28 | 87 | 2 | 12 | Actual |
| 26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
| 37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
| 10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
| 14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
| 8147 | 630.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
| 23945 | 76.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
| 39280 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
| 34704 | 632.84 | 2024-11-28 | 87 | 2 | 13 | Actual |
| 12053 | 720.00 | 2023-02-26 | 87 | 1 | 7 | Actual |
| 23825 | 608.00 | 2024-02-26 | 87 | 1 | 5 | Actual |
| 18281 | 240.13 | 2023-08-29 | 87 | 1 | 11 | Actual |
| 26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
| 38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
| 33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
| 31100 | 524.17 | 2024-08-28 | 87 | 6 | 11 | Actual |
| 17280 | 96.51 | 2023-07-29 | 87 | 2 | 11 | Actual |
| 38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
| 27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
| 17453 | 19.91 | 2023-07-29 | 87 | 1 | 12 | Actual |
| 15414 | 29.48 | 2023-05-29 | 87 | 1 | 12 | Actual |
| 21543 | 39.06 | 2023-11-29 | 87 | 1 | 12 | Actual |
| 33586 | 948.64 | 2024-10-28 | 87 | 6 | 13 | Actual |
| 23020 | 227.00 | 2024-01-27 | 87 | 5 | 6 | Actual |
| 16448 | 19.91 | 2023-06-29 | 87 | 2 | 12 | Actual |
| 4266 | 630.00 | 2022-07-29 | 87 | 6 | 7 | Actual |
| 14679 | 527.00 | 2023-05-29 | 87 | 6 | 4 | Actual |
| 5328 | 750.00 | 2022-08-29 | 87 | 1 | 7 | Budget |
| 1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
| 13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
| 23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
| 24585 | 48.63 | 2024-02-26 | 87 | 6 | 12 | Actual |
| 16329 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
| 29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
| 5902 | 540.00 | 2022-09-28 | 87 | 6 | 4 | Actual |
| 13184 | 720.00 | 2023-03-29 | 87 | 1 | 7 | Actual |
| 28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
Generated 2025-05-28 22:30:39.241 UTC