[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 519 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32964 | 451.00 | 2024-10-25 | 87 | 6 | 6 | Actual |
| 34265 | 1092.01 | 2024-11-25 | 87 | 2 | 8 | Actual |
| 31100 | 524.17 | 2024-08-25 | 87 | 6 | 11 | Actual |
| 8463 | 585.00 | 2022-11-26 | 87 | 3 | 6 | Actual |
| 2673 | 550.00 | 2022-06-26 | 87 | 6 | 5 | Budget |
| 11317 | 360.00 | 2023-02-23 | 87 | 6 | 3 | Actual |
| 2105 | 650.00 | 2022-05-26 | 87 | 1 | 8 | Budget |
| 228 | 990.00 | 2022-04-25 | 87 | 1 | 4 | Actual |
| 14737 | 743.00 | 2023-05-26 | 87 | 1 | 5 | Actual |
| 6840 | 380.00 | 2022-10-26 | 87 | 6 | 3 | Budget |
| 14293 | 192.25 | 2023-04-25 | 87 | 3 | 11 | Actual |
| 26722 | 317.05 | 2024-04-24 | 87 | 1 | 13 | Actual |
| 13324 | 1228.38 | 2023-03-26 | 87 | 1 | 8 | Actual |
| 38781 | 990.00 | 2025-03-26 | 87 | 6 | 7 | Actual |
| 10697 | 550.00 | 2023-01-24 | 87 | 3 | 6 | Budget |
| 35855 | 632.84 | 2024-12-24 | 87 | 2 | 13 | Actual |
| 23351 | 144.38 | 2024-01-24 | 87 | 2 | 11 | Actual |
| 3875 | 480.00 | 2022-07-26 | 87 | 1 | 6 | Budget |
| 25953 | 729.00 | 2024-04-24 | 87 | 6 | 5 | Actual |
| 36714 | 375.23 | 2025-01-24 | 87 | 3 | 11 | Actual |
| 22940 | 76.00 | 2024-01-24 | 87 | 2 | 6 | Actual |
| 34704 | 632.84 | 2024-11-25 | 87 | 2 | 13 | Actual |
| 22855 | 608.00 | 2024-01-24 | 87 | 6 | 5 | Actual |
| 9023 | 480.00 | 2022-12-24 | 87 | 1 | 3 | Budget |
| 3658 | 550.00 | 2022-07-26 | 87 | 6 | 4 | Budget |
| 32879 | 554.00 | 2024-10-25 | 87 | 3 | 6 | Actual |
| 12853 | 468.00 | 2023-03-26 | 87 | 1 | 6 | Actual |
| 8884 | 546.55 | 2022-11-26 | 87 | 2 | 8 | Actual |
| 37506 | 277.00 | 2025-02-23 | 87 | 5 | 6 | Actual |
| 20962 | 113.00 | 2023-11-26 | 87 | 2 | 6 | Actual |
| 16691 | 527.00 | 2023-07-26 | 87 | 6 | 4 | Actual |
| 17480 | 19.91 | 2023-07-26 | 87 | 2 | 12 | Actual |
| 4345 | 750.00 | 2022-07-26 | 87 | 1 | 8 | Budget |
| 1354 | 990.00 | 2022-05-26 | 87 | 1 | 4 | Actual |
| 1355 | 850.00 | 2022-05-26 | 87 | 1 | 4 | Budget |
| 26931 | 338.00 | 2024-05-25 | 87 | 7 | 3 | Actual |
| 33643 | 1418.00 | 2024-11-25 | 87 | 1 | 3 | Actual |
| 23053 | 340.00 | 2024-01-24 | 87 | 6 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-23 | 87 | 1 | 7 | Actual |
| 34793 | 1485.00 | 2024-12-24 | 87 | 1 | 3 | Actual |
| 31700 | 485.00 | 2024-09-24 | 87 | 1 | 6 | Actual |
| 983 | 650.00 | 2022-04-25 | 87 | 1 | 8 | Budget |
| 2430 | 135.00 | 2022-06-26 | 87 | 7 | 3 | Actual |
| 6219 | 480.00 | 2022-09-25 | 87 | 3 | 6 | Budget |
| 31727 | 139.00 | 2024-09-24 | 87 | 2 | 6 | Actual |
| 18877 | 340.00 | 2023-09-25 | 87 | 1 | 6 | Actual |
| 510 | 468.00 | 2022-04-25 | 87 | 1 | 6 | Actual |
| 13849 | 113.00 | 2023-04-25 | 87 | 2 | 6 | Actual |
| 7821 | 410.18 | 2022-10-26 | 87 | 6 | 8 | Actual |
| 7026 | 630.00 | 2022-10-26 | 87 | 6 | 4 | Actual |
| 11773 | 234.00 | 2023-02-23 | 87 | 2 | 6 | Actual |
| 32766 | 1053.00 | 2024-10-25 | 87 | 6 | 5 | Actual |
| 6220 | 585.00 | 2022-09-25 | 87 | 3 | 6 | Actual |
| 37093 | 1485.00 | 2025-02-23 | 87 | 1 | 3 | Actual |
| 33554 | 632.84 | 2024-10-25 | 87 | 2 | 13 | Actual |
| 11646 | 720.00 | 2023-02-23 | 87 | 6 | 5 | Actual |
| 4717 | 1000.00 | 2022-08-26 | 87 | 1 | 4 | Budget |
| 28526 | 990.00 | 2024-06-25 | 87 | 6 | 7 | Actual |
| 11915 | 176.00 | 2023-02-23 | 87 | 5 | 6 | Actual |
| 12444 | 280.00 | 2023-03-26 | 87 | 6 | 3 | Budget |
Generated 2025-05-25 03:31:14.507 UTC