[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 690 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
| 12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
| 2800 | 117.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
| 1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
| 15414 | 29.48 | 2023-05-29 | 87 | 1 | 12 | Actual |
| 17074 | 720.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
| 5388 | 540.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
| 38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
| 23405 | 192.25 | 2024-01-27 | 87 | 4 | 11 | Actual |
| 29355 | 1053.00 | 2024-07-28 | 87 | 1 | 5 | Actual |
| 12774 | 540.00 | 2023-03-29 | 87 | 6 | 5 | Actual |
| 30892 | 819.28 | 2024-08-28 | 87 | 2 | 8 | Actual |
| 35206 | 208.00 | 2024-12-27 | 87 | 5 | 6 | Actual |
| 2801 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
| 30060 | 96.51 | 2024-07-28 | 87 | 2 | 12 | Actual |
| 30303 | 945.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
| 11975 | 380.00 | 2023-02-26 | 87 | 6 | 6 | Budget |
| 22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
| 10325 | 990.00 | 2023-01-27 | 87 | 1 | 4 | Actual |
| 19228 | 682.91 | 2023-09-28 | 87 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-08-29 | 87 | 6 | 8 | Actual |
| 22700 | 360.00 | 2024-01-27 | 87 | 7 | 3 | Actual |
| 761 | 410.00 | 2022-04-28 | 87 | 6 | 6 | Actual |
| 18726 | 527.00 | 2023-09-28 | 87 | 6 | 4 | Actual |
| 13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
| 12444 | 280.00 | 2023-03-29 | 87 | 6 | 3 | Budget |
| 22608 | 1350.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
| 11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
| 27142 | 451.00 | 2024-05-28 | 87 | 1 | 6 | Actual |
| 17252 | 240.13 | 2023-07-29 | 87 | 1 | 11 | Actual |
| 16329 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
| 11442 | 990.00 | 2023-02-26 | 87 | 1 | 4 | Actual |
| 13105 | 380.00 | 2023-03-29 | 87 | 6 | 6 | Budget |
| 3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
| 24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
| 17815 | 675.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
| 3409 | 480.00 | 2022-07-29 | 87 | 1 | 3 | Budget |
| 19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
| 24974 | 76.00 | 2024-03-28 | 87 | 2 | 6 | Actual |
| 19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
| 25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
| 28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
| 15268 | 48.63 | 2023-05-29 | 87 | 2 | 11 | Actual |
| 5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
| 38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
| 32428 | 790.74 | 2024-09-27 | 87 | 2 | 13 | Actual |
| 3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
Generated 2025-05-28 03:22:34.231 UTC