[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 785 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8943 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
| 25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
| 12949 | 585.00 | 2023-03-29 | 87 | 3 | 6 | Actual |
| 21844 | 743.00 | 2023-12-27 | 87 | 1 | 5 | Actual |
| 2152 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
| 17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
| 8758 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
| 31220 | 766.73 | 2024-08-28 | 87 | 6 | 12 | Actual |
| 6452 | 750.00 | 2022-09-28 | 87 | 1 | 7 | Budget |
| 16329 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
| 27339 | 1530.00 | 2024-05-28 | 87 | 1 | 7 | Actual |
| 20722 | 180.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
| 36389 | 382.00 | 2025-01-27 | 87 | 6 | 6 | Actual |
| 20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
| 27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
| 13849 | 113.00 | 2023-04-28 | 87 | 2 | 6 | Actual |
| 34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
| 28109 | 1710.00 | 2024-06-28 | 87 | 1 | 4 | Actual |
| 38630 | 312.00 | 2025-03-29 | 87 | 4 | 6 | Actual |
| 27142 | 451.00 | 2024-05-28 | 87 | 1 | 6 | Actual |
| 14266 | 48.63 | 2023-04-28 | 87 | 2 | 11 | Actual |
| 29390 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
| 5514 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
| 17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
| 32905 | 347.00 | 2024-10-28 | 87 | 4 | 6 | Actual |
| 20665 | 810.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
| 38243 | 1485.00 | 2025-03-29 | 87 | 1 | 3 | Actual |
| 1779 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
| 25616 | 39.06 | 2024-03-28 | 87 | 6 | 12 | Actual |
| 4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
| 29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
| 37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
| 9348 | 650.00 | 2022-12-27 | 87 | 1 | 5 | Budget |
| 24267 | 819.28 | 2024-02-26 | 87 | 6 | 8 | Actual |
| 24947 | 340.00 | 2024-03-28 | 87 | 1 | 6 | Actual |
| 39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
| 29645 | 1530.00 | 2024-07-28 | 87 | 1 | 7 | Actual |
| 1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
| 19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
| 16421 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
| 20314 | 335.87 | 2023-10-29 | 87 | 1 | 11 | Actual |
| 26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
| 27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
| 12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
| 33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
| 5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
| 33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
| 38549 | 485.00 | 2025-03-29 | 87 | 1 | 6 | Actual |
Generated 2025-05-28 07:37:38.097 UTC