[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 707 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36741 | 299.70 | 2025-01-28 | 87 | 4 | 11 | Actual |
| 29766 | 955.64 | 2024-07-29 | 87 | 2 | 8 | Actual |
| 11505 | 720.00 | 2023-02-27 | 87 | 6 | 4 | Actual |
| 39160 | 479.49 | 2025-03-30 | 87 | 1 | 12 | Actual |
| 16007 | 1080.00 | 2023-06-30 | 87 | 1 | 7 | Actual |
| 39014 | 299.70 | 2025-03-30 | 87 | 3 | 11 | Actual |
| 17252 | 240.13 | 2023-07-30 | 87 | 1 | 11 | Actual |
| 22913 | 340.00 | 2024-01-28 | 87 | 1 | 6 | Actual |
| 31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
| 27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
| 8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
| 22076 | 340.00 | 2023-12-28 | 87 | 6 | 6 | Actual |
| 6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
| 34704 | 632.84 | 2024-11-29 | 87 | 2 | 13 | Actual |
| 13373 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
| 16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 8288 | 550.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
| 13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
| 26571 | 225.23 | 2024-04-28 | 87 | 6 | 11 | Actual |
| 18223 | 819.28 | 2023-08-30 | 87 | 6 | 8 | Actual |
| 37596 | 1440.00 | 2025-02-27 | 87 | 1 | 7 | Actual |
| 12444 | 280.00 | 2023-03-30 | 87 | 6 | 3 | Budget |
| 38604 | 554.00 | 2025-03-30 | 87 | 3 | 6 | Actual |
| 14885 | 416.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
| 26335 | 955.64 | 2024-04-28 | 87 | 2 | 8 | Actual |
| 7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 2292 | 495.00 | 2022-06-30 | 87 | 1 | 3 | Actual |
| 13044 | 200.00 | 2023-03-30 | 87 | 5 | 6 | Budget |
| 34384 | 149.70 | 2024-11-29 | 87 | 2 | 11 | Actual |
| 30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
| 23918 | 416.00 | 2024-02-27 | 87 | 1 | 6 | Actual |
| 39340 | 790.74 | 2025-03-30 | 87 | 6 | 13 | Actual |
| 20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
| 8757 | 630.00 | 2022-11-30 | 87 | 6 | 7 | Actual |
| 28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 38363 | 1710.00 | 2025-03-30 | 87 | 1 | 4 | Actual |
| 12853 | 468.00 | 2023-03-30 | 87 | 1 | 6 | Actual |
| 35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
| 19073 | 990.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
| 29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
| 39188 | 192.25 | 2025-03-30 | 87 | 2 | 12 | Actual |
| 25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 33554 | 632.84 | 2024-10-29 | 87 | 2 | 13 | Actual |
| 32137 | 299.70 | 2024-09-28 | 87 | 2 | 11 | Actual |
| 33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
| 28526 | 990.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
| 12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
Generated 2025-05-29 07:18:23.484 UTC