[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 935 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39068 | 76.29 | 2025-03-28 | 87 | 5 | 11 | Actual |
| 9082 | 380.00 | 2022-12-26 | 87 | 6 | 3 | Budget |
| 19544 | 48.63 | 2023-09-27 | 87 | 6 | 12 | Actual |
| 9485 | 527.00 | 2022-12-26 | 87 | 1 | 6 | Actual |
| 29645 | 1530.00 | 2024-07-27 | 87 | 1 | 7 | Actual |
| 20369 | 96.51 | 2023-10-28 | 87 | 3 | 11 | Actual |
| 29142 | 1350.00 | 2024-07-27 | 87 | 1 | 3 | Actual |
| 14238 | 288.00 | 2023-04-27 | 87 | 1 | 11 | Actual |
| 31429 | 945.00 | 2024-09-26 | 87 | 6 | 3 | Actual |
| 2025 | 550.00 | 2022-05-28 | 87 | 6 | 7 | Budget |
| 19286 | 335.87 | 2023-09-27 | 87 | 1 | 11 | Actual |
| 510 | 468.00 | 2022-04-27 | 87 | 1 | 6 | Actual |
| 4857 | 720.00 | 2022-08-28 | 87 | 1 | 5 | Actual |
| 12852 | 480.00 | 2023-03-28 | 87 | 1 | 6 | Budget |
| 20573 | 58.21 | 2023-10-28 | 87 | 6 | 12 | Actual |
| 17900 | 113.00 | 2023-08-28 | 87 | 2 | 6 | Actual |
| 31486 | 338.00 | 2024-09-26 | 87 | 7 | 3 | Actual |
| 33856 | 1134.00 | 2024-11-27 | 87 | 1 | 5 | Actual |
| 16421 | 39.06 | 2023-06-28 | 87 | 1 | 12 | Actual |
| 36481 | 1170.00 | 2025-01-26 | 87 | 6 | 7 | Actual |
| 31755 | 554.00 | 2024-09-26 | 87 | 3 | 6 | Actual |
| 3922 | 234.00 | 2022-07-28 | 87 | 2 | 6 | Actual |
| 34055 | 277.00 | 2024-11-27 | 87 | 5 | 6 | Actual |
| 37399 | 485.00 | 2025-02-25 | 87 | 1 | 6 | Actual |
| 8463 | 585.00 | 2022-11-28 | 87 | 3 | 6 | Actual |
| 2615 | 720.00 | 2022-06-28 | 87 | 1 | 5 | Actual |
| 2478 | 990.00 | 2022-06-28 | 87 | 1 | 4 | Actual |
| 29448 | 451.00 | 2024-07-27 | 87 | 1 | 6 | Actual |
| 21543 | 39.06 | 2023-11-28 | 87 | 1 | 12 | Actual |
| 20396 | 192.25 | 2023-10-28 | 87 | 4 | 11 | Actual |
| 30060 | 96.51 | 2024-07-27 | 87 | 2 | 12 | Actual |
| 10464 | 720.00 | 2023-01-26 | 87 | 1 | 5 | Actual |
| 24407 | 192.25 | 2024-02-25 | 87 | 4 | 11 | Actual |
| 32610 | 405.00 | 2024-10-27 | 87 | 7 | 3 | Actual |
| 10697 | 550.00 | 2023-01-26 | 87 | 3 | 6 | Budget |
| 1887 | 351.00 | 2022-05-28 | 87 | 6 | 6 | Actual |
| 11256 | 480.00 | 2023-02-25 | 87 | 1 | 3 | Budget |
| 26013 | 270.00 | 2024-04-26 | 87 | 1 | 6 | Actual |
| 13183 | 750.00 | 2023-03-28 | 87 | 1 | 7 | Budget |
| 23110 | 900.00 | 2024-01-26 | 87 | 1 | 7 | Actual |
| 14116 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-04-27 | 87 | 6 | 8 | Budget |
| 35828 | 317.05 | 2024-12-26 | 87 | 1 | 13 | Actual |
| 11116 | 546.55 | 2023-01-26 | 87 | 2 | 8 | Actual |
| 17722 | 527.00 | 2023-08-28 | 87 | 6 | 4 | Actual |
| 28759 | 375.23 | 2024-06-27 | 87 | 3 | 11 | Actual |
| 35389 | 1773.84 | 2024-12-26 | 87 | 1 | 8 | Actual |
| 289 | 630.00 | 2022-04-27 | 87 | 6 | 4 | Actual |
Generated 2025-05-28 01:43:11.118 UTC