[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 330 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16007 | 1080.00 | 2023-06-16 | 87 | 1 | 7 | Actual |
| 28612 | 955.64 | 2024-06-15 | 87 | 2 | 8 | Actual |
| 4778 | 550.00 | 2022-08-16 | 87 | 6 | 4 | Budget |
| 37539 | 451.00 | 2025-02-13 | 87 | 6 | 6 | Actual |
| 9160 | 100.00 | 2022-12-14 | 87 | 7 | 3 | Budget |
| 8288 | 550.00 | 2022-11-16 | 87 | 6 | 5 | Budget |
| 22017 | 302.00 | 2023-12-14 | 87 | 4 | 6 | Actual |
| 27552 | 673.11 | 2024-05-15 | 87 | 1 | 11 | Actual |
| 32766 | 1053.00 | 2024-10-15 | 87 | 6 | 5 | Actual |
| 8147 | 630.00 | 2022-11-16 | 87 | 6 | 4 | Actual |
| 2352 | 380.00 | 2022-06-16 | 87 | 6 | 3 | Budget |
| 9628 | 380.00 | 2022-12-14 | 87 | 4 | 6 | Budget |
| 2944 | 200.00 | 2022-06-16 | 87 | 5 | 6 | Budget |
| 9023 | 480.00 | 2022-12-14 | 87 | 1 | 3 | Budget |
| 12774 | 540.00 | 2023-03-16 | 87 | 6 | 5 | Actual |
| 17280 | 96.51 | 2023-07-16 | 87 | 2 | 11 | Actual |
| 23231 | 546.55 | 2024-01-14 | 87 | 2 | 8 | Actual |
| 6452 | 750.00 | 2022-09-15 | 87 | 1 | 7 | Budget |
| 25385 | 48.63 | 2024-03-15 | 87 | 2 | 11 | Actual |
| 23053 | 340.00 | 2024-01-14 | 87 | 6 | 6 | Actual |
| 2353 | 315.00 | 2022-06-16 | 87 | 6 | 3 | Actual |
| 17395 | 288.00 | 2023-07-16 | 87 | 6 | 11 | Actual |
| 11974 | 410.00 | 2023-02-13 | 87 | 6 | 6 | Actual |
| 11724 | 468.00 | 2023-02-13 | 87 | 1 | 6 | Actual |
| 33735 | 338.00 | 2024-11-15 | 87 | 7 | 3 | Actual |
| 23378 | 192.25 | 2024-01-14 | 87 | 3 | 11 | Actual |
| 26247 | 1080.00 | 2024-04-14 | 87 | 6 | 7 | Actual |
| 10744 | 410.00 | 2023-01-14 | 87 | 4 | 6 | Actual |
| 27753 | 575.24 | 2024-05-15 | 87 | 1 | 12 | Actual |
| 9348 | 650.00 | 2022-12-14 | 87 | 1 | 5 | Budget |
| 10060 | 682.91 | 2022-12-14 | 87 | 6 | 8 | Actual |
| 9209 | 990.00 | 2022-12-14 | 87 | 1 | 4 | Actual |
| 22994 | 227.00 | 2024-01-14 | 87 | 4 | 6 | Actual |
| 11504 | 650.00 | 2023-02-13 | 87 | 6 | 4 | Budget |
| 1635 | 480.00 | 2022-05-16 | 87 | 1 | 6 | Budget |
| 37341 | 1053.00 | 2025-02-13 | 87 | 6 | 5 | Actual |
| 17928 | 454.00 | 2023-08-16 | 87 | 3 | 6 | Actual |
| 1090 | 546.55 | 2022-04-15 | 87 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 28905 | 575.24 | 2024-06-15 | 87 | 1 | 12 | Actual |
| 5902 | 540.00 | 2022-09-15 | 87 | 6 | 4 | Actual |
| 16128 | 682.91 | 2023-06-16 | 87 | 2 | 8 | Actual |
| 2292 | 495.00 | 2022-06-16 | 87 | 1 | 3 | Actual |
| 16571 | 900.00 | 2023-07-16 | 87 | 6 | 3 | Actual |
| 31429 | 945.00 | 2024-09-14 | 87 | 6 | 3 | Actual |
| 7633 | 720.00 | 2022-10-16 | 87 | 6 | 7 | Actual |
| 32905 | 347.00 | 2024-10-15 | 87 | 4 | 6 | Actual |
| 37036 | 632.84 | 2025-01-14 | 87 | 6 | 13 | Actual |
| 18162 | 1228.38 | 2023-08-16 | 87 | 1 | 8 | Actual |
| 7760 | 410.18 | 2022-10-16 | 87 | 2 | 8 | Actual |
| 16220 | 335.87 | 2023-06-16 | 87 | 1 | 11 | Actual |
| 19932 | 151.00 | 2023-10-16 | 87 | 2 | 6 | Actual |
| 3548 | 135.00 | 2022-07-16 | 87 | 7 | 3 | Actual |
| 7960 | 360.00 | 2022-11-16 | 87 | 6 | 3 | Actual |
| 24677 | 900.00 | 2024-03-15 | 87 | 6 | 3 | Actual |
| 6043 | 650.00 | 2022-09-15 | 87 | 6 | 5 | Budget |
| 101 | 360.00 | 2022-04-15 | 87 | 6 | 3 | Actual |
| 13433 | 380.00 | 2023-03-16 | 87 | 6 | 8 | Budget |
| 15356 | 288.00 | 2023-05-16 | 87 | 6 | 11 | Actual |
| 21667 | 900.00 | 2023-12-14 | 87 | 6 | 3 | Actual |
Generated 2025-05-15 23:00:44.762 UTC