[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 584 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8695 | 720.00 | 2022-11-30 | 87 | 1 | 7 | Actual |
| 38987 | 299.70 | 2025-03-30 | 87 | 2 | 11 | Actual |
| 22940 | 76.00 | 2024-01-28 | 87 | 2 | 6 | Actual |
| 8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 37950 | 524.17 | 2025-02-27 | 87 | 6 | 11 | Actual |
| 3081 | 900.00 | 2022-06-30 | 87 | 1 | 7 | Actual |
| 24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
| 29645 | 1530.00 | 2024-07-29 | 87 | 1 | 7 | Actual |
| 7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 15120 | 1501.11 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 36858 | 383.74 | 2025-01-28 | 87 | 1 | 12 | Actual |
| 9485 | 527.00 | 2022-12-28 | 87 | 1 | 6 | Actual |
| 13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
| 28847 | 448.64 | 2024-06-29 | 87 | 6 | 11 | Actual |
| 12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
| 6122 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
| 8366 | 527.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
| 37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
| 12242 | 410.18 | 2023-02-27 | 87 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-08-30 | 87 | 6 | 8 | Actual |
| 4998 | 480.00 | 2022-08-30 | 87 | 1 | 6 | Budget |
| 12115 | 630.00 | 2023-02-27 | 87 | 6 | 7 | Actual |
| 20573 | 58.21 | 2023-10-30 | 87 | 6 | 12 | Actual |
| 13762 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
| 38959 | 673.11 | 2025-03-30 | 87 | 1 | 11 | Actual |
| 3597 | 1000.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
| 1170 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
| 13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 7341 | 585.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
| 27661 | 149.70 | 2024-05-29 | 87 | 5 | 11 | Actual |
| 19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 9629 | 293.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
| 28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 6314 | 200.00 | 2022-09-29 | 87 | 5 | 6 | Budget |
| 18309 | 48.63 | 2023-08-30 | 87 | 2 | 11 | Actual |
| 27142 | 451.00 | 2024-05-29 | 87 | 1 | 6 | Actual |
| 26368 | 955.64 | 2024-04-28 | 87 | 6 | 8 | Actual |
| 28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 24854 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
| 22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
| 35006 | 1215.00 | 2024-12-28 | 87 | 1 | 5 | Actual |
| 1555 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
| 8885 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
| 3738 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
| 35206 | 208.00 | 2024-12-28 | 87 | 5 | 6 | Actual |
| 35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
| 21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 25002 | 416.00 | 2024-03-29 | 87 | 3 | 6 | Actual |
| 6313 | 234.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
| 29858 | 673.11 | 2024-07-29 | 87 | 1 | 11 | Actual |
| 6840 | 380.00 | 2022-10-30 | 87 | 6 | 3 | Budget |
| 32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
| 22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
| 18482 | 39.06 | 2023-08-30 | 87 | 1 | 12 | Actual |
| 24734 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
| 23732 | 878.00 | 2024-02-27 | 87 | 1 | 4 | Actual |
| 16275 | 144.38 | 2023-06-30 | 87 | 3 | 11 | Actual |
| 2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
| 16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
Generated 2025-05-29 11:42:13.822 UTC