[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 520 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27753 | 575.24 | 2024-06-02 | 87 | 1 | 12 | Actual |
| 30629 | 520.00 | 2024-09-02 | 87 | 3 | 6 | Actual |
| 19754 | 468.00 | 2023-11-03 | 87 | 6 | 4 | Actual |
| 16869 | 113.00 | 2023-08-03 | 87 | 2 | 6 | Actual |
| 7633 | 720.00 | 2022-11-03 | 87 | 6 | 7 | Actual |
| 34948 | 1170.00 | 2025-01-01 | 87 | 6 | 4 | Actual |
| 14772 | 540.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
| 38070 | 766.73 | 2025-03-03 | 87 | 6 | 12 | Actual |
| 181 | 100.00 | 2022-05-03 | 87 | 7 | 3 | Budget |
| 11725 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 22994 | 227.00 | 2024-02-01 | 87 | 4 | 6 | Actual |
| 6781 | 585.00 | 2022-11-03 | 87 | 1 | 3 | Actual |
| 26368 | 955.64 | 2024-05-02 | 87 | 6 | 8 | Actual |
| 34885 | 405.00 | 2025-01-01 | 87 | 7 | 3 | Actual |
| 5096 | 480.00 | 2022-09-03 | 87 | 3 | 6 | Budget |
| 31429 | 945.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 14411 | 29.48 | 2023-05-03 | 87 | 1 | 12 | Actual |
| 5716 | 315.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
| 28732 | 225.23 | 2024-07-03 | 87 | 2 | 11 | Actual |
| 32905 | 347.00 | 2024-11-02 | 87 | 4 | 6 | Actual |
| 34384 | 149.70 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 17194 | 682.91 | 2023-08-03 | 87 | 6 | 8 | Actual |
| 31066 | 375.23 | 2024-09-02 | 87 | 4 | 11 | Actual |
| 761 | 410.00 | 2022-05-03 | 87 | 6 | 6 | Actual |
| 20962 | 113.00 | 2023-12-04 | 87 | 2 | 6 | Actual |
| 20012 | 151.00 | 2023-11-03 | 87 | 5 | 6 | Actual |
| 31012 | 149.70 | 2024-09-02 | 87 | 2 | 11 | Actual |
| 27249 | 208.00 | 2024-06-02 | 87 | 5 | 6 | Actual |
| 7166 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 38781 | 990.00 | 2025-04-03 | 87 | 6 | 7 | Actual |
| 27899 | 948.64 | 2024-06-02 | 87 | 2 | 13 | Actual |
| 288 | 550.00 | 2022-05-03 | 87 | 6 | 4 | Budget |
| 8558 | 200.00 | 2022-12-04 | 87 | 5 | 6 | Budget |
| 4858 | 650.00 | 2022-09-03 | 87 | 1 | 5 | Budget |
| 20137 | 720.00 | 2023-11-03 | 87 | 6 | 7 | Actual |
| 16421 | 39.06 | 2023-07-04 | 87 | 1 | 12 | Actual |
| 10277 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 12901 | 176.00 | 2023-04-03 | 87 | 2 | 6 | Actual |
| 14320 | 144.38 | 2023-05-03 | 87 | 4 | 11 | Actual |
| 10139 | 480.00 | 2023-02-01 | 87 | 1 | 3 | Budget |
| 5249 | 410.00 | 2022-09-03 | 87 | 6 | 6 | Actual |
| 8287 | 630.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 21072 | 340.00 | 2023-12-04 | 87 | 6 | 6 | Actual |
| 7027 | 650.00 | 2022-11-03 | 87 | 6 | 4 | Budget |
| 24553 | 10.33 | 2024-03-02 | 87 | 2 | 12 | Actual |
| 15027 | 1080.00 | 2023-06-03 | 87 | 1 | 7 | Actual |
| 9405 | 550.00 | 2023-01-01 | 87 | 6 | 5 | Budget |
| 3796 | 720.00 | 2022-08-03 | 87 | 6 | 5 | Actual |
| 15182 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 12054 | 750.00 | 2023-03-03 | 87 | 1 | 7 | Budget |
| 37004 | 632.84 | 2025-02-01 | 87 | 2 | 13 | Actual |
| 11256 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 1415 | 540.00 | 2022-06-03 | 87 | 6 | 4 | Actual |
| 1493 | 810.00 | 2022-06-03 | 87 | 1 | 5 | Actual |
| 4392 | 682.91 | 2022-08-03 | 87 | 2 | 8 | Actual |
| 12522 | 100.00 | 2023-04-03 | 87 | 7 | 3 | Budget |
| 9023 | 480.00 | 2023-01-01 | 87 | 1 | 3 | Budget |
| 14885 | 416.00 | 2023-06-03 | 87 | 3 | 6 | Actual |
| 38604 | 554.00 | 2025-04-03 | 87 | 3 | 6 | Actual |
| 14737 | 743.00 | 2023-06-03 | 87 | 1 | 5 | Actual |
Generated 2025-06-02 15:26:23.338 UTC