[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 942 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22345 | 288.00 | 2023-12-28 | 87 | 1 | 11 | Actual |
| 3082 | 750.00 | 2022-06-30 | 87 | 1 | 7 | Budget |
| 21370 | 144.38 | 2023-11-30 | 87 | 2 | 11 | Actual |
| 11442 | 990.00 | 2023-02-27 | 87 | 1 | 4 | Actual |
| 18607 | 810.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
| 3330 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
| 6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
| 12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
| 36249 | 520.00 | 2025-01-28 | 87 | 1 | 6 | Actual |
| 27634 | 375.23 | 2024-05-29 | 87 | 4 | 11 | Actual |
| 33349 | 524.17 | 2024-10-29 | 87 | 6 | 11 | Actual |
| 31337 | 632.84 | 2024-08-29 | 87 | 6 | 13 | Actual |
| 12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
| 16448 | 19.91 | 2023-06-30 | 87 | 2 | 12 | Actual |
| 30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
| 3548 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
| 4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
| 10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
| 33643 | 1418.00 | 2024-11-29 | 87 | 1 | 3 | Actual |
| 2479 | 850.00 | 2022-06-30 | 87 | 1 | 4 | Budget |
| 19428 | 288.00 | 2023-09-29 | 87 | 6 | 11 | Actual |
| 23704 | 180.00 | 2024-02-27 | 87 | 7 | 3 | Actual |
| 39280 | 474.94 | 2025-03-30 | 87 | 1 | 13 | Actual |
| 4452 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
| 23647 | 810.00 | 2024-02-27 | 87 | 6 | 3 | Actual |
| 27142 | 451.00 | 2024-05-29 | 87 | 1 | 6 | Actual |
| 31642 | 1053.00 | 2024-09-28 | 87 | 6 | 5 | Actual |
| 27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 10464 | 720.00 | 2023-01-28 | 87 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2025-02-27 | 87 | 6 | 5 | Actual |
| 7166 | 550.00 | 2022-10-30 | 87 | 6 | 5 | Budget |
| 4920 | 650.00 | 2022-08-30 | 87 | 6 | 5 | Budget |
| 23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
| 12773 | 550.00 | 2023-03-30 | 87 | 6 | 5 | Budget |
| 607 | 527.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
| 8617 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
| 33021 | 1530.00 | 2024-10-29 | 87 | 1 | 7 | Actual |
| 31039 | 448.64 | 2024-08-29 | 87 | 3 | 11 | Actual |
| 2943 | 234.00 | 2022-06-30 | 87 | 5 | 6 | Actual |
| 23203 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
| 26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
| 19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
| 33856 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
| 5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
| 36389 | 382.00 | 2025-01-28 | 87 | 6 | 6 | Actual |
Generated 2025-05-29 11:43:06.700 UTC