[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 58 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29503 | 554.00 | 2024-08-04 | 87 | 3 | 6 | Actual |
| 33798 | 1080.00 | 2024-12-05 | 87 | 6 | 4 | Actual |
| 21016 | 302.00 | 2023-12-06 | 87 | 4 | 6 | Actual |
| 26839 | 1350.00 | 2024-06-04 | 87 | 1 | 3 | Actual |
| 32109 | 598.64 | 2024-10-04 | 87 | 1 | 11 | Actual |
| 30864 | 2046.57 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 8695 | 720.00 | 2022-12-06 | 87 | 1 | 7 | Actual |
| 32461 | 632.84 | 2024-10-04 | 87 | 6 | 13 | Actual |
| 8288 | 550.00 | 2022-12-06 | 87 | 6 | 5 | Budget |
| 21451 | 48.63 | 2023-12-06 | 87 | 5 | 11 | Actual |
| 22608 | 1350.00 | 2024-02-03 | 87 | 1 | 3 | Actual |
| 35509 | 673.11 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 4345 | 750.00 | 2022-08-05 | 87 | 1 | 8 | Budget |
| 29555 | 243.00 | 2024-08-04 | 87 | 5 | 6 | Actual |
| 13727 | 743.00 | 2023-05-05 | 87 | 1 | 5 | Actual |
| 8758 | 550.00 | 2022-12-06 | 87 | 6 | 7 | Budget |
| 20457 | 192.25 | 2023-11-05 | 87 | 6 | 11 | Actual |
| 33678 | 945.00 | 2024-12-05 | 87 | 6 | 3 | Actual |
| 17194 | 682.91 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 21164 | 720.00 | 2023-12-06 | 87 | 6 | 7 | Actual |
| 11069 | 750.00 | 2023-02-03 | 87 | 1 | 8 | Budget |
| 33435 | 96.51 | 2024-11-04 | 87 | 2 | 12 | Actual |
| 22076 | 340.00 | 2024-01-03 | 87 | 6 | 6 | Actual |
| 29645 | 1530.00 | 2024-08-04 | 87 | 1 | 7 | Actual |
| 21042 | 227.00 | 2023-12-06 | 87 | 5 | 6 | Actual |
| 25087 | 378.00 | 2024-04-04 | 87 | 6 | 6 | Actual |
| 11178 | 546.55 | 2023-02-03 | 87 | 6 | 8 | Actual |
| 14320 | 144.38 | 2023-05-05 | 87 | 4 | 11 | Actual |
| 11442 | 990.00 | 2023-03-05 | 87 | 1 | 4 | Actual |
| 21576 | 48.63 | 2023-12-06 | 87 | 6 | 12 | Actual |
| 2850 | 480.00 | 2022-07-06 | 87 | 3 | 6 | Budget |
| 31158 | 575.24 | 2024-09-04 | 87 | 1 | 12 | Actual |
| 6219 | 480.00 | 2022-10-05 | 87 | 3 | 6 | Budget |
| 841 | 810.00 | 2022-05-05 | 87 | 1 | 7 | Actual |
| 21222 | 1501.11 | 2023-12-06 | 87 | 1 | 8 | Actual |
| 30806 | 1080.00 | 2024-09-04 | 87 | 6 | 7 | Actual |
| 35709 | 479.49 | 2025-01-03 | 87 | 1 | 12 | Actual |
| 3471 | 360.00 | 2022-08-05 | 87 | 6 | 3 | Actual |
| 31305 | 632.84 | 2024-09-04 | 87 | 2 | 13 | Actual |
| 12712 | 650.00 | 2023-04-05 | 87 | 1 | 5 | Budget |
| 10198 | 315.00 | 2023-02-03 | 87 | 6 | 3 | Actual |
| 14885 | 416.00 | 2023-06-05 | 87 | 3 | 6 | Actual |
| 15596 | 270.00 | 2023-07-06 | 87 | 7 | 3 | Actual |
| 3409 | 480.00 | 2022-08-05 | 87 | 1 | 3 | Budget |
| 20314 | 335.87 | 2023-11-05 | 87 | 1 | 11 | Actual |
| 10792 | 200.00 | 2023-02-03 | 87 | 5 | 6 | Budget |
| 27142 | 451.00 | 2024-06-04 | 87 | 1 | 6 | Actual |
| 29588 | 451.00 | 2024-08-04 | 87 | 6 | 6 | Actual |
| 31514 | 1710.00 | 2024-10-04 | 87 | 1 | 4 | Actual |
| 20396 | 192.25 | 2023-11-05 | 87 | 4 | 11 | Actual |
| 35154 | 520.00 | 2025-01-03 | 87 | 3 | 6 | Actual |
| 11724 | 468.00 | 2023-03-05 | 87 | 1 | 6 | Actual |
| 35828 | 317.05 | 2025-01-03 | 87 | 1 | 13 | Actual |
| 34913 | 1620.00 | 2025-01-03 | 87 | 1 | 4 | Actual |
| 32964 | 451.00 | 2024-11-04 | 87 | 6 | 6 | Actual |
| 3874 | 527.00 | 2022-08-05 | 87 | 1 | 6 | Actual |
| 21878 | 540.00 | 2024-01-03 | 87 | 6 | 5 | Actual |
| 7245 | 480.00 | 2022-11-05 | 87 | 1 | 6 | Budget |
| 39340 | 790.74 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 33890 | 1053.00 | 2024-12-05 | 87 | 6 | 5 | Actual |
Generated 2025-06-04 10:10:59.127 UTC