[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 928 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10059 | 280.00 | 2022-12-26 | 87 | 6 | 8 | Budget |
| 4344 | 955.64 | 2022-07-28 | 87 | 1 | 8 | Actual |
| 29475 | 139.00 | 2024-07-27 | 87 | 2 | 6 | Actual |
| 10324 | 850.00 | 2023-01-26 | 87 | 1 | 4 | Budget |
| 21878 | 540.00 | 2023-12-26 | 87 | 6 | 5 | Actual |
| 1415 | 540.00 | 2022-05-28 | 87 | 6 | 4 | Actual |
| 1307 | 100.00 | 2022-05-28 | 87 | 7 | 3 | Budget |
| 34465 | 149.70 | 2024-11-27 | 87 | 5 | 11 | Actual |
| 4205 | 720.00 | 2022-07-28 | 87 | 1 | 7 | Actual |
| 13605 | 360.00 | 2023-04-27 | 87 | 7 | 3 | Actual |
| 5190 | 234.00 | 2022-08-28 | 87 | 5 | 6 | Actual |
| 13929 | 227.00 | 2023-04-27 | 87 | 5 | 6 | Actual |
| 19368 | 144.38 | 2023-09-27 | 87 | 4 | 11 | Actual |
| 23231 | 546.55 | 2024-01-26 | 87 | 2 | 8 | Actual |
| 14937 | 189.00 | 2023-05-28 | 87 | 5 | 6 | Actual |
| 6171 | 200.00 | 2022-09-27 | 87 | 2 | 6 | Budget |
| 24057 | 302.00 | 2024-02-25 | 87 | 6 | 6 | Actual |
| 34885 | 405.00 | 2024-12-26 | 87 | 7 | 3 | Actual |
| 34913 | 1620.00 | 2024-12-26 | 87 | 1 | 4 | Actual |
| 19166 | 1501.11 | 2023-09-27 | 87 | 1 | 8 | Actual |
| 12997 | 380.00 | 2023-03-28 | 87 | 4 | 6 | Budget |
| 29262 | 1620.00 | 2024-07-27 | 87 | 1 | 4 | Actual |
| 5388 | 540.00 | 2022-08-28 | 87 | 6 | 7 | Actual |
| 34704 | 632.84 | 2024-11-27 | 87 | 2 | 13 | Actual |
| 8696 | 850.00 | 2022-11-28 | 87 | 1 | 7 | Budget |
| 32051 | 1092.01 | 2024-09-26 | 87 | 6 | 8 | Actual |
| 25918 | 851.00 | 2024-04-26 | 87 | 1 | 5 | Actual |
| 20102 | 990.00 | 2023-10-28 | 87 | 1 | 7 | Actual |
| 15322 | 192.25 | 2023-05-28 | 87 | 4 | 11 | Actual |
| 8366 | 527.00 | 2022-11-28 | 87 | 1 | 6 | Actual |
| 26068 | 354.00 | 2024-04-26 | 87 | 3 | 6 | Actual |
| 608 | 480.00 | 2022-04-27 | 87 | 3 | 6 | Budget |
| 9532 | 200.00 | 2022-12-26 | 87 | 2 | 6 | Budget |
| 29390 | 1053.00 | 2024-07-27 | 87 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2024-09-26 | 87 | 6 | 5 | Actual |
| 21991 | 416.00 | 2023-12-26 | 87 | 3 | 6 | Actual |
| 4919 | 630.00 | 2022-08-28 | 87 | 6 | 5 | Actual |
| 34619 | 766.73 | 2024-11-27 | 87 | 6 | 12 | Actual |
| 20630 | 1350.00 | 2023-11-28 | 87 | 1 | 3 | Actual |
| 24889 | 608.00 | 2024-03-27 | 87 | 6 | 5 | Actual |
| 16329 | 48.63 | 2023-06-28 | 87 | 5 | 11 | Actual |
| 30771 | 1350.00 | 2024-08-27 | 87 | 1 | 7 | Actual |
| 18190 | 546.55 | 2023-08-28 | 87 | 2 | 8 | Actual |
| 20396 | 192.25 | 2023-10-28 | 87 | 4 | 11 | Actual |
| 30179 | 632.84 | 2024-07-27 | 87 | 2 | 13 | Actual |
| 18104 | 720.00 | 2023-08-28 | 87 | 6 | 7 | Actual |
| 6593 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 23973 | 416.00 | 2024-02-25 | 87 | 3 | 6 | Actual |
Generated 2025-05-28 02:17:24.672 UTC