[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 102 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35451 | 1092.01 | 2024-12-28 | 87 | 6 | 8 | Actual |
| 19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 20630 | 1350.00 | 2023-11-30 | 87 | 1 | 3 | Actual |
| 13246 | 650.00 | 2023-03-30 | 87 | 6 | 7 | Budget |
| 30771 | 1350.00 | 2024-08-29 | 87 | 1 | 7 | Actual |
| 36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
| 6219 | 480.00 | 2022-09-29 | 87 | 3 | 6 | Budget |
| 37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
| 11068 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
| 842 | 750.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
| 29529 | 347.00 | 2024-07-29 | 87 | 4 | 6 | Actual |
| 33141 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 38456 | 1053.00 | 2025-03-30 | 87 | 1 | 5 | Actual |
| 9811 | 850.00 | 2022-12-28 | 87 | 1 | 7 | Budget |
| 10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
| 26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
| 7634 | 550.00 | 2022-10-30 | 87 | 6 | 7 | Budget |
| 9733 | 410.00 | 2022-12-28 | 87 | 6 | 6 | Actual |
| 6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
| 10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
| 9998 | 682.91 | 2022-12-28 | 87 | 2 | 8 | Actual |
| 1306 | 90.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
| 1494 | 750.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
| 19720 | 878.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
| 30984 | 673.11 | 2024-08-29 | 87 | 1 | 11 | Actual |
| 29913 | 448.64 | 2024-07-29 | 87 | 3 | 11 | Actual |
| 16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 6513 | 630.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
| 16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
| 5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
| 12773 | 550.00 | 2023-03-30 | 87 | 6 | 5 | Budget |
| 11177 | 380.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
| 15447 | 58.21 | 2023-05-30 | 87 | 6 | 12 | Actual |
| 6171 | 200.00 | 2022-09-29 | 87 | 2 | 6 | Budget |
| 8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
| 1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
| 18515 | 58.21 | 2023-08-30 | 87 | 6 | 12 | Actual |
| 12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
| 6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
| 31305 | 632.84 | 2024-08-29 | 87 | 2 | 13 | Actual |
| 17395 | 288.00 | 2023-07-30 | 87 | 6 | 11 | Actual |
| 6781 | 585.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
| 36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
| 14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
| 12774 | 540.00 | 2023-03-30 | 87 | 6 | 5 | Actual |
| 35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
| 28612 | 955.64 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 23732 | 878.00 | 2024-02-27 | 87 | 1 | 4 | Actual |
| 28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 16784 | 675.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
| 38689 | 451.00 | 2025-03-30 | 87 | 6 | 6 | Actual |
| 19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
| 21016 | 302.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
| 4857 | 720.00 | 2022-08-30 | 87 | 1 | 5 | Actual |
| 6122 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
| 9406 | 630.00 | 2022-12-28 | 87 | 6 | 5 | Actual |
| 16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
| 10139 | 480.00 | 2023-01-28 | 87 | 1 | 3 | Budget |
| 29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
| 181 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
| 2673 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
| 7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
| 180 | 135.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
| 3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
Generated 2025-05-30 02:51:40.597 UTC