[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 168 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30360 | 338.00 | 2024-08-11 | 87 | 7 | 3 | Actual |
| 6219 | 480.00 | 2022-09-11 | 87 | 3 | 6 | Budget |
| 25701 | 1350.00 | 2024-04-10 | 87 | 1 | 3 | Actual |
| 35888 | 632.84 | 2024-12-10 | 87 | 6 | 13 | Actual |
| 16842 | 416.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
| 19960 | 416.00 | 2023-10-12 | 87 | 3 | 6 | Actual |
| 23378 | 192.25 | 2024-01-10 | 87 | 3 | 11 | Actual |
| 34384 | 149.70 | 2024-11-11 | 87 | 2 | 11 | Actual |
| 5654 | 495.00 | 2022-09-11 | 87 | 1 | 3 | Actual |
| 26428 | 375.23 | 2024-04-10 | 87 | 1 | 11 | Actual |
| 10929 | 750.00 | 2023-01-10 | 87 | 1 | 7 | Budget |
| 31186 | 192.25 | 2024-08-11 | 87 | 2 | 12 | Actual |
| 28732 | 225.23 | 2024-06-11 | 87 | 2 | 11 | Actual |
| 37185 | 338.00 | 2025-02-09 | 87 | 7 | 3 | Actual |
| 33055 | 1170.00 | 2024-10-11 | 87 | 6 | 7 | Actual |
| 17568 | 1440.00 | 2023-08-12 | 87 | 1 | 3 | Actual |
| 32191 | 375.23 | 2024-09-10 | 87 | 4 | 11 | Actual |
| 31066 | 375.23 | 2024-08-11 | 87 | 4 | 11 | Actual |
| 1682 | 176.00 | 2022-05-12 | 87 | 2 | 6 | Actual |
| 4393 | 380.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
| 36919 | 575.24 | 2025-01-10 | 87 | 6 | 12 | Actual |
| 7342 | 550.00 | 2022-10-12 | 87 | 3 | 6 | Budget |
| 39102 | 524.17 | 2025-03-12 | 87 | 6 | 11 | Actual |
| 32164 | 375.23 | 2024-09-10 | 87 | 3 | 11 | Actual |
| 5047 | 200.00 | 2022-08-12 | 87 | 2 | 6 | Budget |
| 28584 | 2046.57 | 2024-06-11 | 87 | 1 | 8 | Actual |
| 17954 | 227.00 | 2023-08-12 | 87 | 4 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-11 | 87 | 1 | 3 | Actual |
| 11069 | 750.00 | 2023-01-10 | 87 | 1 | 8 | Budget |
| 25357 | 335.87 | 2024-03-11 | 87 | 1 | 11 | Actual |
| 21397 | 192.25 | 2023-11-12 | 87 | 3 | 11 | Actual |
| 13903 | 302.00 | 2023-04-11 | 87 | 4 | 6 | Actual |
| 8757 | 630.00 | 2022-11-12 | 87 | 6 | 7 | Actual |
| 5576 | 546.55 | 2022-08-12 | 87 | 6 | 8 | Actual |
| 13877 | 378.00 | 2023-04-11 | 87 | 3 | 6 | Actual |
| 15148 | 546.55 | 2023-05-12 | 87 | 2 | 8 | Actual |
| 16363 | 192.25 | 2023-06-12 | 87 | 6 | 11 | Actual |
| 19368 | 144.38 | 2023-09-11 | 87 | 4 | 11 | Actual |
| 23405 | 192.25 | 2024-01-10 | 87 | 4 | 11 | Actual |
| 38549 | 485.00 | 2025-03-12 | 87 | 1 | 6 | Actual |
| 25499 | 240.13 | 2024-03-11 | 87 | 6 | 11 | Actual |
| 30423 | 1170.00 | 2024-08-11 | 87 | 6 | 4 | Actual |
| 12632 | 720.00 | 2023-03-12 | 87 | 6 | 4 | Actual |
| 25179 | 810.00 | 2024-03-11 | 87 | 6 | 7 | Actual |
| 37093 | 1485.00 | 2025-02-09 | 87 | 1 | 3 | Actual |
| 27084 | 891.00 | 2024-05-11 | 87 | 6 | 5 | Actual |
| 7495 | 351.00 | 2022-10-12 | 87 | 6 | 6 | Actual |
| 33233 | 747.58 | 2024-10-11 | 87 | 1 | 11 | Actual |
| 8147 | 630.00 | 2022-11-12 | 87 | 6 | 4 | Actual |
| 20877 | 675.00 | 2023-11-12 | 87 | 6 | 5 | Actual |
| 11178 | 546.55 | 2023-01-10 | 87 | 6 | 8 | Actual |
| 17688 | 761.00 | 2023-08-12 | 87 | 1 | 4 | Actual |
| 10989 | 650.00 | 2023-01-10 | 87 | 6 | 7 | Budget |
| 22994 | 227.00 | 2024-01-10 | 87 | 4 | 6 | Actual |
| 8510 | 380.00 | 2022-11-12 | 87 | 4 | 6 | Budget |
| 2943 | 234.00 | 2022-06-12 | 87 | 5 | 6 | Actual |
| 26456 | 149.70 | 2024-04-10 | 87 | 2 | 11 | Actual |
| 26247 | 1080.00 | 2024-04-10 | 87 | 6 | 7 | Actual |
| 29680 | 1080.00 | 2024-07-11 | 87 | 6 | 7 | Actual |
| 13667 | 585.00 | 2023-04-11 | 87 | 6 | 4 | Actual |
Generated 2025-05-11 19:07:04.149 UTC