[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 188 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36330 | 382.00 | 2025-01-09 | 87 | 4 | 6 | Actual |
| 4668 | 180.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
| 20573 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
| 1089 | 380.00 | 2022-04-10 | 87 | 6 | 8 | Budget |
| 25002 | 416.00 | 2024-03-10 | 87 | 3 | 6 | Actual |
| 13903 | 302.00 | 2023-04-10 | 87 | 4 | 6 | Actual |
| 8086 | 1080.00 | 2022-11-11 | 87 | 1 | 4 | Actual |
| 38128 | 474.94 | 2025-02-08 | 87 | 1 | 13 | Actual |
| 4531 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
| 32051 | 1092.01 | 2024-09-09 | 87 | 6 | 8 | Actual |
| 9811 | 850.00 | 2022-12-09 | 87 | 1 | 7 | Budget |
| 3002 | 380.00 | 2022-06-11 | 87 | 6 | 6 | Budget |
| 4779 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
| 3738 | 650.00 | 2022-07-11 | 87 | 1 | 5 | Budget |
| 31100 | 524.17 | 2024-08-10 | 87 | 6 | 11 | Actual |
| 2431 | 100.00 | 2022-06-11 | 87 | 7 | 3 | Budget |
| 28081 | 338.00 | 2024-06-10 | 87 | 7 | 3 | Actual |
| 2944 | 200.00 | 2022-06-11 | 87 | 5 | 6 | Budget |
| 21485 | 192.25 | 2023-11-11 | 87 | 6 | 11 | Actual |
| 28349 | 554.00 | 2024-06-10 | 87 | 3 | 6 | Actual |
| 17688 | 761.00 | 2023-08-11 | 87 | 1 | 4 | Actual |
| 2025 | 550.00 | 2022-05-11 | 87 | 6 | 7 | Budget |
| 5467 | 1228.38 | 2022-08-11 | 87 | 1 | 8 | Actual |
| 6373 | 351.00 | 2022-09-10 | 87 | 6 | 6 | Actual |
| 30681 | 243.00 | 2024-08-10 | 87 | 5 | 6 | Actual |
| 38335 | 270.00 | 2025-03-11 | 87 | 7 | 3 | Actual |
| 38781 | 990.00 | 2025-03-11 | 87 | 6 | 7 | Actual |
| 30211 | 632.84 | 2024-07-10 | 87 | 6 | 13 | Actual |
| 30303 | 945.00 | 2024-08-10 | 87 | 6 | 3 | Actual |
| 4998 | 480.00 | 2022-08-11 | 87 | 1 | 6 | Budget |
| 11869 | 351.00 | 2023-02-08 | 87 | 4 | 6 | Actual |
| 25265 | 682.91 | 2024-03-10 | 87 | 2 | 8 | Actual |
| 33586 | 948.64 | 2024-10-10 | 87 | 6 | 13 | Actual |
| 2674 | 720.00 | 2022-06-11 | 87 | 6 | 5 | Actual |
| 20369 | 96.51 | 2023-10-11 | 87 | 3 | 11 | Actual |
| 30806 | 1080.00 | 2024-08-10 | 87 | 6 | 7 | Actual |
| 28401 | 277.00 | 2024-06-10 | 87 | 5 | 6 | Actual |
| 10522 | 630.00 | 2023-01-09 | 87 | 6 | 5 | Actual |
| 17280 | 96.51 | 2023-07-11 | 87 | 2 | 11 | Actual |
| 32879 | 554.00 | 2024-10-10 | 87 | 3 | 6 | Actual |
| 37890 | 448.64 | 2025-02-08 | 87 | 4 | 11 | Actual |
| 20665 | 810.00 | 2023-11-11 | 87 | 6 | 3 | Actual |
| 33233 | 747.58 | 2024-10-10 | 87 | 1 | 11 | Actual |
| 17132 | 1364.74 | 2023-07-11 | 87 | 1 | 8 | Actual |
| 29448 | 451.00 | 2024-07-10 | 87 | 1 | 6 | Actual |
| 9998 | 682.91 | 2022-12-09 | 87 | 2 | 8 | Actual |
| 35154 | 520.00 | 2024-12-09 | 87 | 3 | 6 | Actual |
| 23523 | 39.06 | 2024-01-09 | 87 | 1 | 12 | Actual |
| 36601 | 955.64 | 2025-01-09 | 87 | 6 | 8 | Actual |
| 11868 | 380.00 | 2023-02-08 | 87 | 4 | 6 | Budget |
| 13667 | 585.00 | 2023-04-10 | 87 | 6 | 4 | Actual |
| 36304 | 589.00 | 2025-01-09 | 87 | 3 | 6 | Actual |
| 37093 | 1485.00 | 2025-02-08 | 87 | 1 | 3 | Actual |
| 26456 | 149.70 | 2024-04-09 | 87 | 2 | 11 | Actual |
| 21576 | 48.63 | 2023-11-11 | 87 | 6 | 12 | Actual |
| 31305 | 632.84 | 2024-08-10 | 87 | 2 | 13 | Actual |
| 9022 | 495.00 | 2022-12-09 | 87 | 1 | 3 | Actual |
| 13727 | 743.00 | 2023-04-10 | 87 | 1 | 5 | Actual |
| 35979 | 878.00 | 2025-01-09 | 87 | 6 | 3 | Actual |
| 1682 | 176.00 | 2022-05-11 | 87 | 2 | 6 | Actual |
Generated 2025-05-10 17:47:18.729 UTC