[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 833 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38491 | 1053.00 | 2025-03-28 | 87 | 6 | 5 | Actual |
| 37890 | 448.64 | 2025-02-25 | 87 | 4 | 11 | Actual |
| 37306 | 1215.00 | 2025-02-25 | 87 | 1 | 5 | Actual |
| 2537 | 540.00 | 2022-06-28 | 87 | 6 | 4 | Actual |
| 33890 | 1053.00 | 2024-11-27 | 87 | 6 | 5 | Actual |
| 38604 | 554.00 | 2025-03-28 | 87 | 3 | 6 | Actual |
| 14737 | 743.00 | 2023-05-28 | 87 | 1 | 5 | Actual |
| 18363 | 144.38 | 2023-08-28 | 87 | 4 | 11 | Actual |
| 12522 | 100.00 | 2023-03-28 | 87 | 7 | 3 | Budget |
| 30152 | 317.05 | 2024-07-27 | 87 | 1 | 13 | Actual |
| 9629 | 293.00 | 2022-12-26 | 87 | 4 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-27 | 87 | 1 | 3 | Actual |
| 39222 | 766.73 | 2025-03-28 | 87 | 6 | 12 | Actual |
| 18819 | 675.00 | 2023-09-27 | 87 | 6 | 5 | Actual |
| 13372 | 546.55 | 2023-03-28 | 87 | 2 | 8 | Actual |
| 26537 | 37.99 | 2024-04-26 | 87 | 5 | 11 | Actual |
| 31727 | 139.00 | 2024-09-26 | 87 | 2 | 6 | Actual |
| 14937 | 189.00 | 2023-05-28 | 87 | 5 | 6 | Actual |
| 7435 | 200.00 | 2022-10-28 | 87 | 5 | 6 | Budget |
| 7961 | 380.00 | 2022-11-28 | 87 | 6 | 3 | Budget |
| 6592 | 750.00 | 2022-09-27 | 87 | 1 | 8 | Budget |
| 16421 | 39.06 | 2023-06-28 | 87 | 1 | 12 | Actual |
| 3270 | 410.18 | 2022-06-28 | 87 | 2 | 8 | Actual |
| 702 | 200.00 | 2022-04-27 | 87 | 5 | 6 | Budget |
| 33021 | 1530.00 | 2024-10-27 | 87 | 1 | 7 | Actual |
| 35770 | 766.73 | 2024-12-26 | 87 | 6 | 12 | Actual |
| 5655 | 480.00 | 2022-09-27 | 87 | 1 | 3 | Budget |
| 10060 | 682.91 | 2022-12-26 | 87 | 6 | 8 | Actual |
| 9268 | 720.00 | 2022-12-26 | 87 | 6 | 4 | Actual |
| 18190 | 546.55 | 2023-08-28 | 87 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2022-12-26 | 87 | 1 | 8 | Actual |
| 30211 | 632.84 | 2024-07-27 | 87 | 6 | 13 | Actual |
| 31100 | 524.17 | 2024-08-27 | 87 | 6 | 11 | Actual |
| 1355 | 850.00 | 2022-05-28 | 87 | 1 | 4 | Budget |
| 31549 | 990.00 | 2024-09-26 | 87 | 6 | 4 | Actual |
| 26153 | 229.00 | 2024-04-26 | 87 | 6 | 6 | Actual |
| 27872 | 317.05 | 2024-05-27 | 87 | 1 | 13 | Actual |
| 33586 | 948.64 | 2024-10-27 | 87 | 6 | 13 | Actual |
| 23405 | 192.25 | 2024-01-26 | 87 | 4 | 11 | Actual |
| 31158 | 575.24 | 2024-08-27 | 87 | 1 | 12 | Actual |
| 16982 | 340.00 | 2023-07-28 | 87 | 6 | 6 | Actual |
| 5716 | 315.00 | 2022-09-27 | 87 | 6 | 3 | Actual |
| 10384 | 540.00 | 2023-01-26 | 87 | 6 | 4 | Actual |
| 34499 | 598.64 | 2024-11-27 | 87 | 6 | 11 | Actual |
| 12115 | 630.00 | 2023-02-25 | 87 | 6 | 7 | Actual |
| 6640 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
| 15752 | 608.00 | 2023-06-28 | 87 | 6 | 5 | Actual |
| 29645 | 1530.00 | 2024-07-27 | 87 | 1 | 7 | Actual |
Generated 2025-05-28 02:20:32.913 UTC