[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 998 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39014 | 299.70 | 2025-03-31 | 87 | 3 | 11 | Actual |
| 27781 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
| 23767 | 585.00 | 2024-02-28 | 87 | 6 | 4 | Actual |
| 33678 | 945.00 | 2024-11-30 | 87 | 6 | 3 | Actual |
| 2897 | 380.00 | 2022-07-01 | 87 | 4 | 6 | Budget |
| 2431 | 100.00 | 2022-07-01 | 87 | 7 | 3 | Budget |
| 37399 | 485.00 | 2025-02-28 | 87 | 1 | 6 | Actual |
| 38128 | 474.94 | 2025-02-28 | 87 | 1 | 13 | Actual |
| 35770 | 766.73 | 2024-12-29 | 87 | 6 | 12 | Actual |
| 1634 | 468.00 | 2022-05-31 | 87 | 1 | 6 | Actual |
| 34557 | 479.49 | 2024-11-30 | 87 | 1 | 12 | Actual |
| 11868 | 380.00 | 2023-02-28 | 87 | 4 | 6 | Budget |
| 16128 | 682.91 | 2023-07-01 | 87 | 2 | 8 | Actual |
| 24148 | 810.00 | 2024-02-28 | 87 | 6 | 7 | Actual |
| 31642 | 1053.00 | 2024-09-29 | 87 | 6 | 5 | Actual |
| 2430 | 135.00 | 2022-07-01 | 87 | 7 | 3 | Actual |
| 34585 | 192.25 | 2024-11-30 | 87 | 2 | 12 | Actual |
| 12949 | 585.00 | 2023-03-31 | 87 | 3 | 6 | Actual |
| 14144 | 546.55 | 2023-04-30 | 87 | 2 | 8 | Actual |
| 3796 | 720.00 | 2022-07-31 | 87 | 6 | 5 | Actual |
| 35651 | 524.17 | 2024-12-29 | 87 | 6 | 11 | Actual |
| 37036 | 632.84 | 2025-01-29 | 87 | 6 | 13 | Actual |
| 28375 | 347.00 | 2024-06-30 | 87 | 4 | 6 | Actual |
| 4206 | 750.00 | 2022-07-31 | 87 | 1 | 7 | Budget |
| 23231 | 546.55 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 16363 | 192.25 | 2023-07-01 | 87 | 6 | 11 | Actual |
| 26959 | 1620.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
| 33407 | 383.74 | 2024-10-30 | 87 | 1 | 12 | Actual |
| 12711 | 810.00 | 2023-03-31 | 87 | 1 | 5 | Actual |
| 21451 | 48.63 | 2023-12-01 | 87 | 5 | 11 | Actual |
| 35451 | 1092.01 | 2024-12-29 | 87 | 6 | 8 | Actual |
| 24796 | 468.00 | 2024-03-30 | 87 | 6 | 4 | Actual |
| 1354 | 990.00 | 2022-05-31 | 87 | 1 | 4 | Actual |
| 19544 | 48.63 | 2023-09-30 | 87 | 6 | 12 | Actual |
| 8367 | 480.00 | 2022-12-01 | 87 | 1 | 6 | Budget |
| 25237 | 1501.11 | 2024-03-30 | 87 | 1 | 8 | Actual |
| 4998 | 480.00 | 2022-08-31 | 87 | 1 | 6 | Budget |
| 22373 | 144.38 | 2023-12-29 | 87 | 2 | 11 | Actual |
| 9269 | 650.00 | 2022-12-29 | 87 | 6 | 4 | Budget |
| 12901 | 176.00 | 2023-03-31 | 87 | 2 | 6 | Actual |
| 22913 | 340.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
| 4066 | 200.00 | 2022-07-31 | 87 | 5 | 6 | Budget |
| 27899 | 948.64 | 2024-05-30 | 87 | 2 | 13 | Actual |
| 37454 | 554.00 | 2025-02-28 | 87 | 3 | 6 | Actual |
| 12633 | 650.00 | 2023-03-31 | 87 | 6 | 4 | Budget |
| 28646 | 955.64 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 34499 | 598.64 | 2024-11-30 | 87 | 6 | 11 | Actual |
| 7436 | 176.00 | 2022-10-31 | 87 | 5 | 6 | Actual |
Generated 2025-05-30 10:37:09.098 UTC