[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 808 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38491 | 1053.00 | 2025-05-26 | 87 | 6 | 5 | Actual |
| 37004 | 632.84 | 2025-03-26 | 87 | 2 | 13 | Actual |
| 8511 | 351.00 | 2023-01-26 | 87 | 4 | 6 | Actual |
| 22460 | 288.00 | 2024-02-23 | 87 | 6 | 11 | Actual |
| 12571 | 850.00 | 2023-05-26 | 87 | 1 | 4 | Budget |
| 6373 | 351.00 | 2022-11-25 | 87 | 6 | 6 | Actual |
| 18572 | 1440.00 | 2023-11-25 | 87 | 1 | 3 | Actual |
| 7435 | 200.00 | 2022-12-26 | 87 | 5 | 6 | Budget |
| 26571 | 225.23 | 2024-06-24 | 87 | 6 | 11 | Actual |
| 10522 | 630.00 | 2023-03-26 | 87 | 6 | 5 | Actual |
| 7573 | 850.00 | 2022-12-26 | 87 | 1 | 7 | Budget |
| 34828 | 945.00 | 2025-02-23 | 87 | 6 | 3 | Actual |
| 30864 | 2046.57 | 2024-10-25 | 87 | 1 | 8 | Actual |
| 510 | 468.00 | 2022-06-25 | 87 | 1 | 6 | Actual |
| 35239 | 416.00 | 2025-02-23 | 87 | 6 | 6 | Actual |
| 13245 | 630.00 | 2023-05-26 | 87 | 6 | 7 | Actual |
| 28081 | 338.00 | 2024-08-25 | 87 | 7 | 3 | Actual |
| 608 | 480.00 | 2022-06-25 | 87 | 3 | 6 | Budget |
| 12304 | 546.55 | 2023-04-25 | 87 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-11-24 | 87 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-07-26 | 87 | 2 | 8 | Budget |
| 19720 | 878.00 | 2023-12-26 | 87 | 1 | 4 | Actual |
| 5843 | 1080.00 | 2022-11-25 | 87 | 1 | 4 | Actual |
| 13962 | 340.00 | 2023-06-25 | 87 | 6 | 6 | Actual |
| 16479 | 39.06 | 2023-08-26 | 87 | 6 | 12 | Actual |
| 14911 | 227.00 | 2023-07-26 | 87 | 4 | 6 | Actual |
| 10463 | 650.00 | 2023-03-26 | 87 | 1 | 5 | Budget |
| 5189 | 200.00 | 2022-10-26 | 87 | 5 | 6 | Budget |
| 30152 | 317.05 | 2024-09-24 | 87 | 1 | 13 | Actual |
| 22855 | 608.00 | 2024-03-25 | 87 | 6 | 5 | Actual |
| 10698 | 527.00 | 2023-03-26 | 87 | 3 | 6 | Actual |
| 23110 | 900.00 | 2024-03-25 | 87 | 1 | 7 | Actual |
| 4858 | 650.00 | 2022-10-26 | 87 | 1 | 5 | Budget |
| 11869 | 351.00 | 2023-04-25 | 87 | 4 | 6 | Actual |
| 32851 | 139.00 | 2024-12-25 | 87 | 2 | 6 | Actual |
| 29913 | 448.64 | 2024-09-24 | 87 | 3 | 11 | Actual |
| 26931 | 338.00 | 2024-07-25 | 87 | 7 | 3 | Actual |
| 7244 | 527.00 | 2022-12-26 | 87 | 1 | 6 | Actual |
| 38278 | 878.00 | 2025-05-26 | 87 | 6 | 3 | Actual |
| 26993 | 990.00 | 2024-07-25 | 87 | 6 | 4 | Actual |
| 11822 | 585.00 | 2023-04-25 | 87 | 3 | 6 | Actual |
| 18904 | 151.00 | 2023-11-25 | 87 | 2 | 6 | Actual |
| 10276 | 135.00 | 2023-03-26 | 87 | 7 | 3 | Actual |
| 18664 | 180.00 | 2023-11-25 | 87 | 7 | 3 | Actual |
| 12445 | 315.00 | 2023-05-26 | 87 | 6 | 3 | Actual |
| 6220 | 585.00 | 2022-11-25 | 87 | 3 | 6 | Actual |
| 21667 | 900.00 | 2024-02-23 | 87 | 6 | 3 | Actual |
| 1555 | 550.00 | 2022-07-26 | 87 | 6 | 5 | Budget |
Generated 2025-07-25 08:02:06.870 UTC