[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 727 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37341 | 1053.00 | 2025-02-25 | 87 | 6 | 5 | Actual |
| 27580 | 225.23 | 2024-05-27 | 87 | 2 | 11 | Actual |
| 27339 | 1530.00 | 2024-05-27 | 87 | 1 | 7 | Actual |
| 32164 | 375.23 | 2024-09-26 | 87 | 3 | 11 | Actual |
| 23860 | 608.00 | 2024-02-25 | 87 | 6 | 5 | Actual |
| 27899 | 948.64 | 2024-05-27 | 87 | 2 | 13 | Actual |
| 12852 | 480.00 | 2023-03-28 | 87 | 1 | 6 | Budget |
| 9082 | 380.00 | 2022-12-26 | 87 | 6 | 3 | Budget |
| 19341 | 96.51 | 2023-09-27 | 87 | 3 | 11 | Actual |
| 11394 | 100.00 | 2023-02-25 | 87 | 7 | 3 | Budget |
| 33643 | 1418.00 | 2024-11-27 | 87 | 1 | 3 | Actual |
| 39280 | 474.94 | 2025-03-28 | 87 | 1 | 13 | Actual |
| 9811 | 850.00 | 2022-12-26 | 87 | 1 | 7 | Budget |
| 1887 | 351.00 | 2022-05-28 | 87 | 6 | 6 | Actual |
| 35591 | 375.23 | 2024-12-26 | 87 | 4 | 11 | Actual |
| 5903 | 550.00 | 2022-09-27 | 87 | 6 | 4 | Budget |
| 3737 | 630.00 | 2022-07-28 | 87 | 1 | 5 | Actual |
| 21633 | 1260.00 | 2023-12-26 | 87 | 1 | 3 | Actual |
| 5095 | 527.00 | 2022-08-28 | 87 | 3 | 6 | Actual |
| 2478 | 990.00 | 2022-06-28 | 87 | 1 | 4 | Actual |
| 26040 | 83.00 | 2024-04-26 | 87 | 2 | 6 | Actual |
| 22994 | 227.00 | 2024-01-26 | 87 | 4 | 6 | Actual |
| 10698 | 527.00 | 2023-01-26 | 87 | 3 | 6 | Actual |
| 38008 | 383.74 | 2025-02-25 | 87 | 1 | 12 | Actual |
| 17480 | 19.91 | 2023-07-28 | 87 | 2 | 12 | Actual |
| 13727 | 743.00 | 2023-04-27 | 87 | 1 | 5 | Actual |
| 18390 | 48.63 | 2023-08-28 | 87 | 5 | 11 | Actual |
| 22373 | 144.38 | 2023-12-26 | 87 | 2 | 11 | Actual |
| 40 | 540.00 | 2022-04-27 | 87 | 1 | 3 | Actual |
| 13877 | 378.00 | 2023-04-27 | 87 | 3 | 6 | Actual |
| 35709 | 479.49 | 2024-12-26 | 87 | 1 | 12 | Actual |
| 12304 | 546.55 | 2023-02-25 | 87 | 6 | 8 | Actual |
| 11256 | 480.00 | 2023-02-25 | 87 | 1 | 3 | Budget |
| 16042 | 900.00 | 2023-06-28 | 87 | 6 | 7 | Actual |
| 25616 | 39.06 | 2024-03-27 | 87 | 6 | 12 | Actual |
| 5795 | 200.00 | 2022-09-27 | 87 | 7 | 3 | Budget |
| 37716 | 1092.01 | 2025-02-25 | 87 | 2 | 8 | Actual |
| 10522 | 630.00 | 2023-01-26 | 87 | 6 | 5 | Actual |
| 33021 | 1530.00 | 2024-10-27 | 87 | 1 | 7 | Actual |
| 12996 | 410.00 | 2023-03-28 | 87 | 4 | 6 | Actual |
| 11772 | 200.00 | 2023-02-25 | 87 | 2 | 6 | Budget |
| 5902 | 540.00 | 2022-09-27 | 87 | 6 | 4 | Actual |
| 33407 | 383.74 | 2024-10-27 | 87 | 1 | 12 | Actual |
| 11317 | 360.00 | 2023-02-25 | 87 | 6 | 3 | Actual |
| 8836 | 955.64 | 2022-11-28 | 87 | 1 | 8 | Actual |
| 35180 | 312.00 | 2024-12-26 | 87 | 4 | 6 | Actual |
| 35737 | 192.25 | 2024-12-26 | 87 | 2 | 12 | Actual |
| 31897 | 1530.00 | 2024-09-26 | 87 | 1 | 7 | Actual |
Generated 2025-05-27 18:53:29.560 UTC