[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 925 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20314 | 335.87 | 2023-10-29 | 87 | 1 | 11 | Actual |
| 32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
| 12632 | 720.00 | 2023-03-29 | 87 | 6 | 4 | Actual |
| 34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
| 7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
| 15837 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
| 655 | 380.00 | 2022-04-28 | 87 | 4 | 6 | Budget |
| 24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
| 7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
| 22254 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 16784 | 675.00 | 2023-07-29 | 87 | 6 | 5 | Actual |
| 23323 | 240.13 | 2024-01-27 | 87 | 1 | 11 | Actual |
| 20515 | 29.48 | 2023-10-29 | 87 | 1 | 12 | Actual |
| 10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
| 34704 | 632.84 | 2024-11-28 | 87 | 2 | 13 | Actual |
| 15120 | 1501.11 | 2023-05-29 | 87 | 1 | 8 | Actual |
| 16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
| 26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
| 38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
| 34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
| 11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
| 10277 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
| 1494 | 750.00 | 2022-05-29 | 87 | 1 | 5 | Budget |
| 3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
| 11394 | 100.00 | 2023-02-26 | 87 | 7 | 3 | Budget |
| 19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
| 34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
| 36714 | 375.23 | 2025-01-27 | 87 | 3 | 11 | Actual |
| 4919 | 630.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
| 31486 | 338.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
| 3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 23860 | 608.00 | 2024-02-26 | 87 | 6 | 5 | Actual |
| 32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
| 7245 | 480.00 | 2022-10-29 | 87 | 1 | 6 | Budget |
| 5047 | 200.00 | 2022-08-29 | 87 | 2 | 6 | Budget |
| 8558 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
| 18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
| 36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
| 229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
| 21129 | 900.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
| 12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
| 4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
| 32673 | 1080.00 | 2024-10-28 | 87 | 6 | 4 | Actual |
| 6043 | 650.00 | 2022-09-28 | 87 | 6 | 5 | Budget |
| 37213 | 1620.00 | 2025-02-26 | 87 | 1 | 4 | Actual |
| 31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
| 27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
Generated 2025-05-29 01:59:11.528 UTC