[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 794 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24889 | 608.00 | 2024-03-29 | 87 | 6 | 5 | Actual |
| 14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
| 35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
| 32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
| 3081 | 900.00 | 2022-06-30 | 87 | 1 | 7 | Actual |
| 36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
| 608 | 480.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 36356 | 277.00 | 2025-01-28 | 87 | 5 | 6 | Actual |
| 28491 | 1530.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
| 36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
| 11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
| 23465 | 288.00 | 2024-01-28 | 87 | 6 | 11 | Actual |
| 10648 | 176.00 | 2023-01-28 | 87 | 2 | 6 | Actual |
| 35564 | 375.23 | 2024-12-28 | 87 | 3 | 11 | Actual |
| 38155 | 632.84 | 2025-02-27 | 87 | 2 | 13 | Actual |
| 25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
| 24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
| 33141 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 19368 | 144.38 | 2023-09-29 | 87 | 4 | 11 | Actual |
| 5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
| 35509 | 673.11 | 2024-12-28 | 87 | 1 | 11 | Actual |
| 27432 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
| 6372 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
| 19960 | 416.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
| 20665 | 810.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
| 27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
| 5576 | 546.55 | 2022-08-30 | 87 | 6 | 8 | Actual |
| 38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
| 26782 | 632.84 | 2024-04-28 | 87 | 6 | 13 | Actual |
| 1826 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
| 20630 | 1350.00 | 2023-11-30 | 87 | 1 | 3 | Actual |
| 9732 | 380.00 | 2022-12-28 | 87 | 6 | 6 | Budget |
| 4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
| 36886 | 96.51 | 2025-01-28 | 87 | 2 | 12 | Actual |
| 31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
| 16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
| 26483 | 186.93 | 2024-04-28 | 87 | 3 | 11 | Actual |
| 29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
| 23523 | 39.06 | 2024-01-28 | 87 | 1 | 12 | Actual |
| 3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
| 5842 | 1000.00 | 2022-09-29 | 87 | 1 | 4 | Budget |
| 21250 | 682.91 | 2023-11-30 | 87 | 2 | 8 | Actual |
| 1555 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
| 21724 | 180.00 | 2023-12-28 | 87 | 7 | 3 | Actual |
| 6044 | 630.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
| 18223 | 819.28 | 2023-08-30 | 87 | 6 | 8 | Actual |
Generated 2025-05-29 04:23:59.001 UTC