[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1030 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12774 | 540.00 | 2023-03-26 | 87 | 6 | 5 | Actual |
| 26537 | 37.99 | 2024-04-24 | 87 | 5 | 11 | Actual |
| 13605 | 360.00 | 2023-04-25 | 87 | 7 | 3 | Actual |
| 15717 | 608.00 | 2023-06-26 | 87 | 1 | 5 | Actual |
| 24380 | 144.38 | 2024-02-23 | 87 | 3 | 11 | Actual |
| 24889 | 608.00 | 2024-03-25 | 87 | 6 | 5 | Actual |
| 17568 | 1440.00 | 2023-08-26 | 87 | 1 | 3 | Actual |
| 2896 | 351.00 | 2022-06-26 | 87 | 4 | 6 | Actual |
| 6452 | 750.00 | 2022-09-25 | 87 | 1 | 7 | Budget |
| 26571 | 225.23 | 2024-04-24 | 87 | 6 | 11 | Actual |
| 19635 | 990.00 | 2023-10-26 | 87 | 6 | 3 | Actual |
| 36741 | 299.70 | 2025-01-24 | 87 | 4 | 11 | Actual |
| 32518 | 1418.00 | 2024-10-25 | 87 | 1 | 3 | Actual |
| 24148 | 810.00 | 2024-02-23 | 87 | 6 | 7 | Actual |
| 27899 | 948.64 | 2024-05-25 | 87 | 2 | 13 | Actual |
| 21284 | 682.91 | 2023-11-26 | 87 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 23612 | 1440.00 | 2024-02-23 | 87 | 1 | 3 | Actual |
| 2800 | 117.00 | 2022-06-26 | 87 | 2 | 6 | Actual |
| 33469 | 766.73 | 2024-10-25 | 87 | 6 | 12 | Actual |
| 10649 | 200.00 | 2023-01-24 | 87 | 2 | 6 | Budget |
| 14238 | 288.00 | 2023-04-25 | 87 | 1 | 11 | Actual |
| 26993 | 990.00 | 2024-05-25 | 87 | 6 | 4 | Actual |
| 18819 | 675.00 | 2023-09-25 | 87 | 6 | 5 | Actual |
| 5466 | 750.00 | 2022-08-26 | 87 | 1 | 8 | Budget |
| 4998 | 480.00 | 2022-08-26 | 87 | 1 | 6 | Budget |
| 16248 | 48.63 | 2023-06-26 | 87 | 2 | 11 | Actual |
| 14320 | 144.38 | 2023-04-25 | 87 | 4 | 11 | Actual |
| 14056 | 810.00 | 2023-04-25 | 87 | 6 | 7 | Actual |
| 39222 | 766.73 | 2025-03-26 | 87 | 6 | 12 | Actual |
| 10745 | 380.00 | 2023-01-24 | 87 | 4 | 6 | Budget |
| 33527 | 474.94 | 2024-10-25 | 87 | 1 | 13 | Actual |
| 12445 | 315.00 | 2023-03-26 | 87 | 6 | 3 | Actual |
| 1030 | 546.55 | 2022-04-25 | 87 | 2 | 8 | Actual |
| 9812 | 900.00 | 2022-12-24 | 87 | 1 | 7 | Actual |
| 20223 | 819.28 | 2023-10-26 | 87 | 2 | 8 | Actual |
| 34384 | 149.70 | 2024-11-25 | 87 | 2 | 11 | Actual |
| 14021 | 900.00 | 2023-04-25 | 87 | 1 | 7 | Actual |
| 28967 | 670.98 | 2024-06-25 | 87 | 6 | 12 | Actual |
| 21667 | 900.00 | 2023-12-24 | 87 | 6 | 3 | Actual |
| 24407 | 192.25 | 2024-02-23 | 87 | 4 | 11 | Actual |
| 27169 | 208.00 | 2024-05-25 | 87 | 2 | 6 | Actual |
| 4266 | 630.00 | 2022-07-26 | 87 | 6 | 7 | Actual |
| 15504 | 1440.00 | 2023-06-26 | 87 | 1 | 3 | Actual |
| 10199 | 280.00 | 2023-01-24 | 87 | 6 | 3 | Budget |
| 8086 | 1080.00 | 2022-11-26 | 87 | 1 | 4 | Actual |
| 11442 | 990.00 | 2023-02-23 | 87 | 1 | 4 | Actual |
| 15624 | 761.00 | 2023-06-26 | 87 | 1 | 4 | Actual |
| 20573 | 58.21 | 2023-10-26 | 87 | 6 | 12 | Actual |
| 13727 | 743.00 | 2023-04-25 | 87 | 1 | 5 | Actual |
| 37426 | 174.00 | 2025-02-23 | 87 | 2 | 6 | Actual |
| 11821 | 550.00 | 2023-02-23 | 87 | 3 | 6 | Budget |
| 6918 | 135.00 | 2022-10-26 | 87 | 7 | 3 | Actual |
| 1031 | 380.00 | 2022-04-25 | 87 | 2 | 8 | Budget |
| 35006 | 1215.00 | 2024-12-24 | 87 | 1 | 5 | Actual |
| 12304 | 546.55 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 28349 | 554.00 | 2024-06-25 | 87 | 3 | 6 | Actual |
| 21963 | 113.00 | 2023-12-24 | 87 | 2 | 6 | Actual |
| 12711 | 810.00 | 2023-03-26 | 87 | 1 | 5 | Actual |
| 34704 | 632.84 | 2024-11-25 | 87 | 2 | 13 | Actual |
| 16691 | 527.00 | 2023-07-26 | 87 | 6 | 4 | Actual |
| 4345 | 750.00 | 2022-07-26 | 87 | 1 | 8 | Budget |
Generated 2025-05-26 02:45:01.380 UTC