[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 410 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17928 | 454.00 | 2023-09-05 | 87 | 3 | 6 | Actual |
| 7106 | 630.00 | 2022-11-05 | 87 | 1 | 5 | Actual |
| 19341 | 96.51 | 2023-10-05 | 87 | 3 | 11 | Actual |
| 1965 | 810.00 | 2022-06-05 | 87 | 1 | 7 | Actual |
| 13511 | 1350.00 | 2023-05-05 | 87 | 1 | 3 | Actual |
| 4778 | 550.00 | 2022-09-05 | 87 | 6 | 4 | Budget |
| 16128 | 682.91 | 2023-07-06 | 87 | 2 | 8 | Actual |
| 18223 | 819.28 | 2023-09-05 | 87 | 6 | 8 | Actual |
| 10139 | 480.00 | 2023-02-03 | 87 | 1 | 3 | Budget |
| 10600 | 480.00 | 2023-02-03 | 87 | 1 | 6 | Budget |
| 30388 | 1710.00 | 2024-09-04 | 87 | 1 | 4 | Actual |
| 6640 | 380.00 | 2022-10-05 | 87 | 2 | 8 | Budget |
| 19960 | 416.00 | 2023-11-05 | 87 | 3 | 6 | Actual |
| 4392 | 682.91 | 2022-08-05 | 87 | 2 | 8 | Actual |
| 902 | 630.00 | 2022-05-05 | 87 | 6 | 7 | Actual |
| 16042 | 900.00 | 2023-07-06 | 87 | 6 | 7 | Actual |
| 36919 | 575.24 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 38630 | 312.00 | 2025-04-05 | 87 | 4 | 6 | Actual |
| 15810 | 378.00 | 2023-07-06 | 87 | 1 | 6 | Actual |
| 24526 | 39.06 | 2024-03-04 | 87 | 1 | 12 | Actual |
| 32218 | 149.70 | 2024-10-04 | 87 | 5 | 11 | Actual |
| 35737 | 192.25 | 2025-01-03 | 87 | 2 | 12 | Actual |
| 32905 | 347.00 | 2024-11-04 | 87 | 4 | 6 | Actual |
| 5096 | 480.00 | 2022-09-05 | 87 | 3 | 6 | Budget |
| 3143 | 550.00 | 2022-07-06 | 87 | 6 | 7 | Budget |
| 35389 | 1773.84 | 2025-01-03 | 87 | 1 | 8 | Actual |
| 289 | 630.00 | 2022-05-05 | 87 | 6 | 4 | Actual |
| 10989 | 650.00 | 2023-02-03 | 87 | 6 | 7 | Budget |
| 14469 | 58.21 | 2023-05-05 | 87 | 6 | 12 | Actual |
| 29800 | 955.64 | 2024-08-04 | 87 | 6 | 8 | Actual |
| 20843 | 675.00 | 2023-12-06 | 87 | 1 | 5 | Actual |
| 20195 | 1364.74 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 1306 | 90.00 | 2022-06-05 | 87 | 7 | 3 | Actual |
| 229 | 850.00 | 2022-05-05 | 87 | 1 | 4 | Budget |
| 17160 | 546.55 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 28933 | 96.51 | 2024-07-05 | 87 | 2 | 12 | Actual |
| 20396 | 192.25 | 2023-11-05 | 87 | 4 | 11 | Actual |
| 1826 | 200.00 | 2022-06-05 | 87 | 5 | 6 | Budget |
| 25385 | 48.63 | 2024-04-04 | 87 | 2 | 11 | Actual |
| 11068 | 1228.38 | 2023-02-03 | 87 | 1 | 8 | Actual |
| 31807 | 277.00 | 2024-10-04 | 87 | 5 | 6 | Actual |
| 11821 | 550.00 | 2023-03-05 | 87 | 3 | 6 | Budget |
| 5189 | 200.00 | 2022-09-05 | 87 | 5 | 6 | Budget |
| 12571 | 850.00 | 2023-04-05 | 87 | 1 | 4 | Budget |
| 26247 | 1080.00 | 2024-05-04 | 87 | 6 | 7 | Actual |
| 841 | 810.00 | 2022-05-05 | 87 | 1 | 7 | Actual |
| 27169 | 208.00 | 2024-06-04 | 87 | 2 | 6 | Actual |
| 31840 | 382.00 | 2024-10-04 | 87 | 6 | 6 | Actual |
| 27142 | 451.00 | 2024-06-04 | 87 | 1 | 6 | Actual |
| 32137 | 299.70 | 2024-10-04 | 87 | 2 | 11 | Actual |
| 22076 | 340.00 | 2024-01-03 | 87 | 6 | 6 | Actual |
| 11504 | 650.00 | 2023-03-05 | 87 | 6 | 4 | Budget |
| 10277 | 100.00 | 2023-02-03 | 87 | 7 | 3 | Budget |
| 27197 | 520.00 | 2024-06-04 | 87 | 3 | 6 | Actual |
| 19314 | 48.63 | 2023-10-05 | 87 | 2 | 11 | Actual |
| 5902 | 540.00 | 2022-10-05 | 87 | 6 | 4 | Actual |
| 29886 | 149.70 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 35888 | 632.84 | 2025-01-03 | 87 | 6 | 13 | Actual |
| 15027 | 1080.00 | 2023-06-05 | 87 | 1 | 7 | Actual |
| 12054 | 750.00 | 2023-03-05 | 87 | 1 | 7 | Budget |
Generated 2025-06-04 16:10:56.495 UTC