[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 58 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29913 | 448.64 | 2024-07-30 | 87 | 3 | 11 | Actual |
| 11646 | 720.00 | 2023-02-28 | 87 | 6 | 5 | Actual |
| 33021 | 1530.00 | 2024-10-30 | 87 | 1 | 7 | Actual |
| 1089 | 380.00 | 2022-04-30 | 87 | 6 | 8 | Budget |
| 22373 | 144.38 | 2023-12-29 | 87 | 2 | 11 | Actual |
| 17132 | 1364.74 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 3597 | 1000.00 | 2022-07-31 | 87 | 1 | 4 | Budget |
| 32766 | 1053.00 | 2024-10-30 | 87 | 6 | 5 | Actual |
| 19166 | 1501.11 | 2023-09-30 | 87 | 1 | 8 | Actual |
| 39041 | 448.64 | 2025-03-31 | 87 | 4 | 11 | Actual |
| 18819 | 675.00 | 2023-09-30 | 87 | 6 | 5 | Actual |
| 11443 | 850.00 | 2023-02-28 | 87 | 1 | 4 | Budget |
| 35296 | 1440.00 | 2024-12-29 | 87 | 1 | 7 | Actual |
| 16007 | 1080.00 | 2023-07-01 | 87 | 1 | 7 | Actual |
| 41 | 480.00 | 2022-04-30 | 87 | 1 | 3 | Budget |
| 16128 | 682.91 | 2023-07-01 | 87 | 2 | 8 | Actual |
| 36356 | 277.00 | 2025-01-29 | 87 | 5 | 6 | Actual |
| 22643 | 900.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
| 2752 | 410.00 | 2022-07-01 | 87 | 1 | 6 | Actual |
| 5576 | 546.55 | 2022-08-31 | 87 | 6 | 8 | Actual |
| 10138 | 495.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
| 9950 | 650.00 | 2022-12-29 | 87 | 1 | 8 | Budget |
| 1683 | 200.00 | 2022-05-31 | 87 | 2 | 6 | Budget |
| 1414 | 550.00 | 2022-05-31 | 87 | 6 | 4 | Budget |
| 31549 | 990.00 | 2024-09-29 | 87 | 6 | 4 | Actual |
| 36858 | 383.74 | 2025-01-29 | 87 | 1 | 12 | Actual |
| 7712 | 955.64 | 2022-10-31 | 87 | 1 | 8 | Actual |
| 3549 | 200.00 | 2022-07-31 | 87 | 7 | 3 | Budget |
| 4066 | 200.00 | 2022-07-31 | 87 | 5 | 6 | Budget |
| 1228 | 380.00 | 2022-05-31 | 87 | 6 | 3 | Budget |
| 29858 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
| 10990 | 720.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
| 24947 | 340.00 | 2024-03-30 | 87 | 1 | 6 | Actual |
| 13903 | 302.00 | 2023-04-30 | 87 | 4 | 6 | Actual |
| 12444 | 280.00 | 2023-03-31 | 87 | 6 | 3 | Budget |
| 25616 | 39.06 | 2024-03-30 | 87 | 6 | 12 | Actual |
| 22226 | 1228.38 | 2023-12-29 | 87 | 1 | 8 | Actual |
| 2430 | 135.00 | 2022-07-01 | 87 | 7 | 3 | Actual |
| 27282 | 416.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
| 4999 | 410.00 | 2022-08-31 | 87 | 1 | 6 | Actual |
| 21397 | 192.25 | 2023-12-01 | 87 | 3 | 11 | Actual |
| 4018 | 351.00 | 2022-07-31 | 87 | 4 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-31 | 87 | 1 | 3 | Actual |
| 27695 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
| 20515 | 29.48 | 2023-10-31 | 87 | 1 | 12 | Actual |
| 22400 | 192.25 | 2023-12-29 | 87 | 3 | 11 | Actual |
| 14560 | 990.00 | 2023-05-31 | 87 | 6 | 3 | Actual |
| 18932 | 378.00 | 2023-09-30 | 87 | 3 | 6 | Actual |
| 22345 | 288.00 | 2023-12-29 | 87 | 1 | 11 | Actual |
| 5843 | 1080.00 | 2022-09-30 | 87 | 1 | 4 | Actual |
| 5467 | 1228.38 | 2022-08-31 | 87 | 1 | 8 | Actual |
| 24114 | 1080.00 | 2024-02-28 | 87 | 1 | 7 | Actual |
| 29142 | 1350.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
| 4451 | 380.00 | 2022-07-31 | 87 | 6 | 8 | Budget |
| 19194 | 819.28 | 2023-09-30 | 87 | 2 | 8 | Actual |
| 37399 | 485.00 | 2025-02-28 | 87 | 1 | 6 | Actual |
Generated 2025-05-30 10:22:36.874 UTC