[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 962 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37213 | 1620.00 | 2025-02-26 | 87 | 1 | 4 | Actual |
| 19108 | 900.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
| 5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
| 29503 | 554.00 | 2024-07-28 | 87 | 3 | 6 | Actual |
| 14737 | 743.00 | 2023-05-29 | 87 | 1 | 5 | Actual |
| 28933 | 96.51 | 2024-06-28 | 87 | 2 | 12 | Actual |
| 18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
| 9269 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
| 11068 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
| 37036 | 632.84 | 2025-01-27 | 87 | 6 | 13 | Actual |
| 3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
| 10850 | 380.00 | 2023-01-27 | 87 | 6 | 6 | Budget |
| 2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
| 18390 | 48.63 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
| 16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
| 19960 | 416.00 | 2023-10-29 | 87 | 3 | 6 | Actual |
| 32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
| 702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
| 23973 | 416.00 | 2024-02-26 | 87 | 3 | 6 | Actual |
| 3329 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 8757 | 630.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
| 22400 | 192.25 | 2023-12-27 | 87 | 3 | 11 | Actual |
| 4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
| 2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
| 5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
| 31278 | 317.05 | 2024-08-28 | 87 | 1 | 13 | Actual |
| 7166 | 550.00 | 2022-10-29 | 87 | 6 | 5 | Budget |
| 4205 | 720.00 | 2022-07-29 | 87 | 1 | 7 | Actual |
| 34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
| 14857 | 151.00 | 2023-05-29 | 87 | 2 | 6 | Actual |
| 31039 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
| 10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
| 12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
| 17873 | 416.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
| 24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
| 26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
| 20012 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
| 36567 | 819.28 | 2025-01-27 | 87 | 2 | 8 | Actual |
| 10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
| 38549 | 485.00 | 2025-03-29 | 87 | 1 | 6 | Actual |
| 34557 | 479.49 | 2024-11-28 | 87 | 1 | 12 | Actual |
| 18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
| 33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
| 33890 | 1053.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
| 20457 | 192.25 | 2023-10-29 | 87 | 6 | 11 | Actual |
Generated 2025-05-28 05:18:11.688 UTC