[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 994 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1306 | 90.00 | 2022-05-28 | 87 | 7 | 3 | Actual |
| 21963 | 113.00 | 2023-12-26 | 87 | 2 | 6 | Actual |
| 16329 | 48.63 | 2023-06-28 | 87 | 5 | 11 | Actual |
| 22855 | 608.00 | 2024-01-26 | 87 | 6 | 5 | Actual |
| 23432 | 48.63 | 2024-01-26 | 87 | 5 | 11 | Actual |
| 13849 | 113.00 | 2023-04-27 | 87 | 2 | 6 | Actual |
| 27634 | 375.23 | 2024-05-27 | 87 | 4 | 11 | Actual |
| 38335 | 270.00 | 2025-03-28 | 87 | 7 | 3 | Actual |
| 35239 | 416.00 | 2024-12-26 | 87 | 6 | 6 | Actual |
| 28294 | 520.00 | 2024-06-27 | 87 | 1 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-26 | 87 | 1 | 7 | Actual |
| 28584 | 2046.57 | 2024-06-27 | 87 | 1 | 8 | Actual |
| 38456 | 1053.00 | 2025-03-28 | 87 | 1 | 5 | Actual |
| 35126 | 174.00 | 2024-12-26 | 87 | 2 | 6 | Actual |
| 41 | 480.00 | 2022-04-27 | 87 | 1 | 3 | Budget |
| 34704 | 632.84 | 2024-11-27 | 87 | 2 | 13 | Actual |
| 19428 | 288.00 | 2023-09-27 | 87 | 6 | 11 | Actual |
| 27989 | 1485.00 | 2024-06-27 | 87 | 1 | 3 | Actual |
| 5902 | 540.00 | 2022-09-27 | 87 | 6 | 4 | Actual |
| 34465 | 149.70 | 2024-11-27 | 87 | 5 | 11 | Actual |
| 39280 | 474.94 | 2025-03-28 | 87 | 1 | 13 | Actual |
| 7166 | 550.00 | 2022-10-28 | 87 | 6 | 5 | Budget |
| 4778 | 550.00 | 2022-08-28 | 87 | 6 | 4 | Budget |
| 1778 | 410.00 | 2022-05-28 | 87 | 4 | 6 | Actual |
| 18692 | 819.00 | 2023-09-27 | 87 | 1 | 4 | Actual |
| 15752 | 608.00 | 2023-06-28 | 87 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2024-09-26 | 87 | 1 | 5 | Actual |
| 16949 | 189.00 | 2023-07-28 | 87 | 5 | 6 | Actual |
| 5794 | 180.00 | 2022-09-27 | 87 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2025-02-25 | 87 | 6 | 3 | Actual |
| 22763 | 527.00 | 2024-01-26 | 87 | 6 | 4 | Actual |
| 36098 | 1170.00 | 2025-01-26 | 87 | 6 | 4 | Actual |
| 11724 | 468.00 | 2023-02-25 | 87 | 1 | 6 | Actual |
| 3923 | 200.00 | 2022-07-28 | 87 | 2 | 6 | Budget |
| 16982 | 340.00 | 2023-07-28 | 87 | 6 | 6 | Actual |
| 14772 | 540.00 | 2023-05-28 | 87 | 6 | 5 | Actual |
| 29177 | 945.00 | 2024-07-27 | 87 | 6 | 3 | Actual |
| 29886 | 149.70 | 2024-07-27 | 87 | 2 | 11 | Actual |
| 18336 | 144.38 | 2023-08-28 | 87 | 3 | 11 | Actual |
| 5142 | 380.00 | 2022-08-28 | 87 | 4 | 6 | Budget |
| 35537 | 299.70 | 2024-12-26 | 87 | 2 | 11 | Actual |
| 36481 | 1170.00 | 2025-01-26 | 87 | 6 | 7 | Actual |
| 28491 | 1530.00 | 2024-06-27 | 87 | 1 | 7 | Actual |
| 11317 | 360.00 | 2023-02-25 | 87 | 6 | 3 | Actual |
| 13727 | 743.00 | 2023-04-27 | 87 | 1 | 5 | Actual |
| 11394 | 100.00 | 2023-02-25 | 87 | 7 | 3 | Budget |
| 6171 | 200.00 | 2022-09-27 | 87 | 2 | 6 | Budget |
| 28847 | 448.64 | 2024-06-27 | 87 | 6 | 11 | Actual |
Generated 2025-05-28 01:29:36.762 UTC