[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 774 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15950 | 302.00 | 2023-06-30 | 87 | 6 | 6 | Actual |
| 30892 | 819.28 | 2024-08-29 | 87 | 2 | 8 | Actual |
| 28526 | 990.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
| 12949 | 585.00 | 2023-03-30 | 87 | 3 | 6 | Actual |
| 17688 | 761.00 | 2023-08-30 | 87 | 1 | 4 | Actual |
| 14970 | 302.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
| 19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
| 37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
| 32164 | 375.23 | 2024-09-28 | 87 | 3 | 11 | Actual |
| 22400 | 192.25 | 2023-12-28 | 87 | 3 | 11 | Actual |
| 31897 | 1530.00 | 2024-09-28 | 87 | 1 | 7 | Actual |
| 30984 | 673.11 | 2024-08-29 | 87 | 1 | 11 | Actual |
| 25466 | 96.51 | 2024-03-29 | 87 | 5 | 11 | Actual |
| 5046 | 176.00 | 2022-08-30 | 87 | 2 | 6 | Actual |
| 22427 | 192.25 | 2023-12-28 | 87 | 4 | 11 | Actual |
| 35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
| 19073 | 990.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
| 23053 | 340.00 | 2024-01-28 | 87 | 6 | 6 | Actual |
| 34704 | 632.84 | 2024-11-29 | 87 | 2 | 13 | Actual |
| 9023 | 480.00 | 2022-12-28 | 87 | 1 | 3 | Budget |
| 4126 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
| 16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
| 22373 | 144.38 | 2023-12-28 | 87 | 2 | 11 | Actual |
| 15062 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
| 5190 | 234.00 | 2022-08-30 | 87 | 5 | 6 | Actual |
| 25002 | 416.00 | 2024-03-29 | 87 | 3 | 6 | Actual |
| 38335 | 270.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
| 36886 | 96.51 | 2025-01-28 | 87 | 2 | 12 | Actual |
| 31278 | 317.05 | 2024-08-29 | 87 | 1 | 13 | Actual |
| 37630 | 1080.00 | 2025-02-27 | 87 | 6 | 7 | Actual |
| 11772 | 200.00 | 2023-02-27 | 87 | 2 | 6 | Budget |
| 25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 24553 | 10.33 | 2024-02-27 | 87 | 2 | 12 | Actual |
| 19314 | 48.63 | 2023-09-29 | 87 | 2 | 11 | Actual |
| 3972 | 480.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
| 33678 | 945.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
| 8288 | 550.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
| 7292 | 234.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
| 13667 | 585.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
| 37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
| 12632 | 720.00 | 2023-03-30 | 87 | 6 | 4 | Actual |
| 38186 | 948.64 | 2025-02-27 | 87 | 6 | 13 | Actual |
| 2849 | 585.00 | 2022-06-30 | 87 | 3 | 6 | Actual |
| 3143 | 550.00 | 2022-06-30 | 87 | 6 | 7 | Budget |
| 3922 | 234.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
| 13877 | 378.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 17307 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
Generated 2025-05-29 16:40:22.930 UTC