[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 31 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38456 | 1053.00 | 2025-03-28 | 87 | 1 | 5 | Actual |
| 6372 | 380.00 | 2022-09-27 | 87 | 6 | 6 | Budget |
| 1089 | 380.00 | 2022-04-27 | 87 | 6 | 8 | Budget |
| 13877 | 378.00 | 2023-04-27 | 87 | 3 | 6 | Actual |
| 5249 | 410.00 | 2022-08-28 | 87 | 6 | 6 | Actual |
| 1228 | 380.00 | 2022-05-28 | 87 | 6 | 3 | Budget |
| 38491 | 1053.00 | 2025-03-28 | 87 | 6 | 5 | Actual |
| 21485 | 192.25 | 2023-11-28 | 87 | 6 | 11 | Actual |
| 21936 | 340.00 | 2023-12-26 | 87 | 1 | 6 | Actual |
| 22345 | 288.00 | 2023-12-26 | 87 | 1 | 11 | Actual |
| 38576 | 208.00 | 2025-03-28 | 87 | 2 | 6 | Actual |
| 25265 | 682.91 | 2024-03-27 | 87 | 2 | 8 | Actual |
| 1171 | 480.00 | 2022-05-28 | 87 | 1 | 3 | Budget |
| 27282 | 416.00 | 2024-05-27 | 87 | 6 | 6 | Actual |
| 13044 | 200.00 | 2023-03-28 | 87 | 5 | 6 | Budget |
| 20195 | 1364.74 | 2023-10-28 | 87 | 1 | 8 | Actual |
| 23378 | 192.25 | 2024-01-26 | 87 | 3 | 11 | Actual |
| 2431 | 100.00 | 2022-06-28 | 87 | 7 | 3 | Budget |
| 8943 | 280.00 | 2022-11-28 | 87 | 6 | 8 | Budget |
| 39340 | 790.74 | 2025-03-28 | 87 | 6 | 13 | Actual |
| 16784 | 675.00 | 2023-07-28 | 87 | 6 | 5 | Actual |
| 510 | 468.00 | 2022-04-27 | 87 | 1 | 6 | Actual |
| 10384 | 540.00 | 2023-01-26 | 87 | 6 | 4 | Actual |
| 2152 | 546.55 | 2022-05-28 | 87 | 2 | 8 | Actual |
| 11443 | 850.00 | 2023-02-25 | 87 | 1 | 4 | Budget |
| 29355 | 1053.00 | 2024-07-27 | 87 | 1 | 5 | Actual |
| 8366 | 527.00 | 2022-11-28 | 87 | 1 | 6 | Actual |
| 36539 | 1910.21 | 2025-01-26 | 87 | 1 | 8 | Actual |
| 3971 | 468.00 | 2022-07-28 | 87 | 3 | 6 | Actual |
| 9023 | 480.00 | 2022-12-26 | 87 | 1 | 3 | Budget |
| 12949 | 585.00 | 2023-03-28 | 87 | 3 | 6 | Actual |
| 29052 | 948.64 | 2024-06-27 | 87 | 2 | 13 | Actual |
| 16248 | 48.63 | 2023-06-28 | 87 | 2 | 11 | Actual |
| 13667 | 585.00 | 2023-04-27 | 87 | 6 | 4 | Actual |
| 33407 | 383.74 | 2024-10-27 | 87 | 1 | 12 | Actual |
| 20012 | 151.00 | 2023-10-28 | 87 | 5 | 6 | Actual |
| 14911 | 227.00 | 2023-05-28 | 87 | 4 | 6 | Actual |
| 25953 | 729.00 | 2024-04-26 | 87 | 6 | 5 | Actual |
| 100 | 380.00 | 2022-04-27 | 87 | 6 | 3 | Budget |
| 8367 | 480.00 | 2022-11-28 | 87 | 1 | 6 | Budget |
| 18904 | 151.00 | 2023-09-27 | 87 | 2 | 6 | Actual |
| 30864 | 2046.57 | 2024-08-27 | 87 | 1 | 8 | Actual |
| 25584 | 19.91 | 2024-03-27 | 87 | 2 | 12 | Actual |
| 21844 | 743.00 | 2023-12-26 | 87 | 1 | 5 | Actual |
| 2896 | 351.00 | 2022-06-28 | 87 | 4 | 6 | Actual |
| 10325 | 990.00 | 2023-01-26 | 87 | 1 | 4 | Actual |
| 9348 | 650.00 | 2022-12-26 | 87 | 1 | 5 | Budget |
| 7900 | 495.00 | 2022-11-28 | 87 | 1 | 3 | Actual |
| 27634 | 375.23 | 2024-05-27 | 87 | 4 | 11 | Actual |
| 2752 | 410.00 | 2022-06-28 | 87 | 1 | 6 | Actual |
| 3222 | 1092.01 | 2022-06-28 | 87 | 1 | 8 | Actual |
| 761 | 410.00 | 2022-04-27 | 87 | 6 | 6 | Actual |
| 26571 | 225.23 | 2024-04-26 | 87 | 6 | 11 | Actual |
| 10199 | 280.00 | 2023-01-26 | 87 | 6 | 3 | Budget |
| 22076 | 340.00 | 2023-12-26 | 87 | 6 | 6 | Actual |
| 6170 | 234.00 | 2022-09-27 | 87 | 2 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-26 | 87 | 1 | 4 | Actual |
| 9582 | 585.00 | 2022-12-26 | 87 | 3 | 6 | Actual |
| 2153 | 380.00 | 2022-05-28 | 87 | 2 | 8 | Budget |
| 36304 | 589.00 | 2025-01-26 | 87 | 3 | 6 | Actual |
Generated 2025-05-28 01:04:57.552 UTC