[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 976 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5794 | 180.00 | 2022-09-27 | 87 | 7 | 3 | Actual |
| 9812 | 900.00 | 2022-12-26 | 87 | 1 | 7 | Actual |
| 39307 | 790.74 | 2025-03-28 | 87 | 2 | 13 | Actual |
| 20630 | 1350.00 | 2023-11-28 | 87 | 1 | 3 | Actual |
| 31066 | 375.23 | 2024-08-27 | 87 | 4 | 11 | Actual |
| 23523 | 39.06 | 2024-01-26 | 87 | 1 | 12 | Actual |
| 14116 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
| 7245 | 480.00 | 2022-10-28 | 87 | 1 | 6 | Budget |
| 2105 | 650.00 | 2022-05-28 | 87 | 1 | 8 | Budget |
| 20722 | 180.00 | 2023-11-28 | 87 | 7 | 3 | Actual |
| 4265 | 550.00 | 2022-07-28 | 87 | 6 | 7 | Budget |
| 7573 | 850.00 | 2022-10-28 | 87 | 1 | 7 | Budget |
| 21878 | 540.00 | 2023-12-26 | 87 | 6 | 5 | Actual |
| 20195 | 1364.74 | 2023-10-28 | 87 | 1 | 8 | Actual |
| 24762 | 878.00 | 2024-03-27 | 87 | 1 | 4 | Actual |
| 655 | 380.00 | 2022-04-27 | 87 | 4 | 6 | Budget |
| 35180 | 312.00 | 2024-12-26 | 87 | 4 | 6 | Actual |
| 101 | 360.00 | 2022-04-27 | 87 | 6 | 3 | Actual |
| 9581 | 550.00 | 2022-12-26 | 87 | 3 | 6 | Budget |
| 13849 | 113.00 | 2023-04-27 | 87 | 2 | 6 | Actual |
| 35855 | 632.84 | 2024-12-26 | 87 | 2 | 13 | Actual |
| 23053 | 340.00 | 2024-01-26 | 87 | 6 | 6 | Actual |
| 14411 | 29.48 | 2023-04-27 | 87 | 1 | 12 | Actual |
| 34179 | 990.00 | 2024-11-27 | 87 | 6 | 7 | Actual |
| 29475 | 139.00 | 2024-07-27 | 87 | 2 | 6 | Actual |
| 19228 | 682.91 | 2023-09-27 | 87 | 6 | 8 | Actual |
| 39041 | 448.64 | 2025-03-28 | 87 | 4 | 11 | Actual |
| 5248 | 380.00 | 2022-08-28 | 87 | 6 | 6 | Budget |
| 32824 | 520.00 | 2024-10-27 | 87 | 1 | 6 | Actual |
| 7634 | 550.00 | 2022-10-28 | 87 | 6 | 7 | Budget |
| 22427 | 192.25 | 2023-12-26 | 87 | 4 | 11 | Actual |
| 16220 | 335.87 | 2023-06-28 | 87 | 1 | 11 | Actual |
| 22763 | 527.00 | 2024-01-26 | 87 | 6 | 4 | Actual |
| 36687 | 299.70 | 2025-01-26 | 87 | 2 | 11 | Actual |
| 38363 | 1710.00 | 2025-03-28 | 87 | 1 | 4 | Actual |
| 29858 | 673.11 | 2024-07-27 | 87 | 1 | 11 | Actual |
| 36036 | 270.00 | 2025-01-26 | 87 | 7 | 3 | Actual |
| 10059 | 280.00 | 2022-12-26 | 87 | 6 | 8 | Budget |
| 38549 | 485.00 | 2025-03-28 | 87 | 1 | 6 | Actual |
| 28847 | 448.64 | 2024-06-27 | 87 | 6 | 11 | Actual |
| 13044 | 200.00 | 2023-03-28 | 87 | 5 | 6 | Budget |
| 24889 | 608.00 | 2024-03-27 | 87 | 6 | 5 | Actual |
| 26456 | 149.70 | 2024-04-26 | 87 | 2 | 11 | Actual |
| 24234 | 682.91 | 2024-02-25 | 87 | 2 | 8 | Actual |
| 29974 | 448.64 | 2024-07-27 | 87 | 6 | 11 | Actual |
| 33643 | 1418.00 | 2024-11-27 | 87 | 1 | 3 | Actual |
| 6780 | 480.00 | 2022-10-28 | 87 | 1 | 3 | Budget |
| 3874 | 527.00 | 2022-07-28 | 87 | 1 | 6 | Actual |
Generated 2025-05-28 00:34:25.653 UTC