[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 560 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
| 26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
| 16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
| 33315 | 299.70 | 2024-10-28 | 87 | 4 | 11 | Actual |
| 31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
| 7435 | 200.00 | 2022-10-29 | 87 | 5 | 6 | Budget |
| 28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
| 5387 | 550.00 | 2022-08-29 | 87 | 6 | 7 | Budget |
| 25439 | 144.38 | 2024-03-28 | 87 | 4 | 11 | Actual |
| 28584 | 2046.57 | 2024-06-28 | 87 | 1 | 8 | Actual |
| 32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
| 28024 | 945.00 | 2024-06-28 | 87 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
| 369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
| 18482 | 39.06 | 2023-08-29 | 87 | 1 | 12 | Actual |
| 24734 | 180.00 | 2024-03-28 | 87 | 7 | 3 | Actual |
| 36977 | 632.84 | 2025-01-27 | 87 | 1 | 13 | Actual |
| 19166 | 1501.11 | 2023-09-28 | 87 | 1 | 8 | Actual |
| 37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
| 27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
| 23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
| 29588 | 451.00 | 2024-07-28 | 87 | 6 | 6 | Actual |
| 33527 | 474.94 | 2024-10-28 | 87 | 1 | 13 | Actual |
| 15837 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
| 33856 | 1134.00 | 2024-11-28 | 87 | 1 | 5 | Actual |
| 8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
| 38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
| 33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
| 27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
| 19635 | 990.00 | 2023-10-29 | 87 | 6 | 3 | Actual |
| 30892 | 819.28 | 2024-08-28 | 87 | 2 | 8 | Actual |
| 10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2024-02-26 | 87 | 1 | 3 | Actual |
| 22043 | 151.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
| 6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
| 20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
| 760 | 380.00 | 2022-04-28 | 87 | 6 | 6 | Budget |
| 3922 | 234.00 | 2022-07-29 | 87 | 2 | 6 | Actual |
| 12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
| 30211 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
| 12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
| 27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
| 27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
| 33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
| 14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
| 32164 | 375.23 | 2024-09-27 | 87 | 3 | 11 | Actual |
| 11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
| 11316 | 280.00 | 2023-02-26 | 87 | 6 | 3 | Budget |
| 17954 | 227.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
| 38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
| 6043 | 650.00 | 2022-09-28 | 87 | 6 | 5 | Budget |
| 15752 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
| 7633 | 720.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
| 24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
| 655 | 380.00 | 2022-04-28 | 87 | 4 | 6 | Budget |
| 20457 | 192.25 | 2023-10-29 | 87 | 6 | 11 | Actual |
| 1307 | 100.00 | 2022-05-29 | 87 | 7 | 3 | Budget |
| 25299 | 682.91 | 2024-03-28 | 87 | 6 | 8 | Actual |
| 34499 | 598.64 | 2024-11-28 | 87 | 6 | 11 | Actual |
| 16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
| 15865 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
| 28526 | 990.00 | 2024-06-28 | 87 | 6 | 7 | Actual |
| 6452 | 750.00 | 2022-09-28 | 87 | 1 | 7 | Budget |
Generated 2025-05-28 07:45:22.694 UTC