[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 59 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36249 | 520.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
| 23825 | 608.00 | 2024-03-01 | 87 | 1 | 5 | Actual |
| 24407 | 192.25 | 2024-03-01 | 87 | 4 | 11 | Actual |
| 34003 | 589.00 | 2024-12-02 | 87 | 3 | 6 | Actual |
| 8414 | 200.00 | 2022-12-03 | 87 | 2 | 6 | Budget |
| 33288 | 299.70 | 2024-11-01 | 87 | 3 | 11 | Actual |
| 19428 | 288.00 | 2023-10-02 | 87 | 6 | 11 | Actual |
| 10139 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
| 24553 | 10.33 | 2024-03-01 | 87 | 2 | 12 | Actual |
| 9406 | 630.00 | 2022-12-31 | 87 | 6 | 5 | Actual |
| 34438 | 375.23 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 34736 | 632.84 | 2024-12-02 | 87 | 6 | 13 | Actual |
| 24325 | 240.13 | 2024-03-01 | 87 | 1 | 11 | Actual |
| 26094 | 229.00 | 2024-05-01 | 87 | 4 | 6 | Actual |
| 10521 | 550.00 | 2023-01-31 | 87 | 6 | 5 | Budget |
| 11646 | 720.00 | 2023-03-02 | 87 | 6 | 5 | Actual |
| 26537 | 37.99 | 2024-05-01 | 87 | 5 | 11 | Actual |
| 13324 | 1228.38 | 2023-04-02 | 87 | 1 | 8 | Actual |
| 20515 | 29.48 | 2023-11-02 | 87 | 1 | 12 | Actual |
| 38363 | 1710.00 | 2025-04-02 | 87 | 1 | 4 | Actual |
| 3738 | 650.00 | 2022-08-02 | 87 | 1 | 5 | Budget |
| 3330 | 546.55 | 2022-07-03 | 87 | 6 | 8 | Actual |
| 21878 | 540.00 | 2023-12-31 | 87 | 6 | 5 | Actual |
| 12901 | 176.00 | 2023-04-02 | 87 | 2 | 6 | Actual |
| 8287 | 630.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
| 27932 | 948.64 | 2024-06-01 | 87 | 6 | 13 | Actual |
| 13105 | 380.00 | 2023-04-02 | 87 | 6 | 6 | Budget |
| 559 | 200.00 | 2022-05-02 | 87 | 2 | 6 | Budget |
| 23465 | 288.00 | 2024-01-31 | 87 | 6 | 11 | Actual |
| 39068 | 76.29 | 2025-04-02 | 87 | 5 | 11 | Actual |
| 15810 | 378.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
| 20843 | 675.00 | 2023-12-03 | 87 | 1 | 5 | Actual |
| 27223 | 382.00 | 2024-06-01 | 87 | 4 | 6 | Actual |
| 33435 | 96.51 | 2024-11-01 | 87 | 2 | 12 | Actual |
| 30303 | 945.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 36330 | 382.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 13325 | 750.00 | 2023-04-02 | 87 | 1 | 8 | Budget |
| 30516 | 891.00 | 2024-09-01 | 87 | 6 | 5 | Actual |
| 289 | 630.00 | 2022-05-02 | 87 | 6 | 4 | Actual |
| 25439 | 144.38 | 2024-04-01 | 87 | 4 | 11 | Actual |
| 14526 | 1260.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 15268 | 48.63 | 2023-06-02 | 87 | 2 | 11 | Actual |
| 25054 | 151.00 | 2024-04-01 | 87 | 5 | 6 | Actual |
| 27634 | 375.23 | 2024-06-01 | 87 | 4 | 11 | Actual |
| 19847 | 540.00 | 2023-11-02 | 87 | 6 | 5 | Actual |
| 7165 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
| 36156 | 1215.00 | 2025-01-31 | 87 | 1 | 5 | Actual |
| 3795 | 650.00 | 2022-08-02 | 87 | 6 | 5 | Budget |
| 28813 | 76.29 | 2024-07-02 | 87 | 5 | 11 | Actual |
| 14178 | 682.91 | 2023-05-02 | 87 | 6 | 8 | Actual |
| 12382 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
| 15240 | 335.87 | 2023-06-02 | 87 | 1 | 11 | Actual |
| 25701 | 1350.00 | 2024-05-01 | 87 | 1 | 3 | Actual |
| 11443 | 850.00 | 2023-03-02 | 87 | 1 | 4 | Budget |
| 32251 | 448.64 | 2024-10-01 | 87 | 6 | 11 | Actual |
| 25265 | 682.91 | 2024-04-01 | 87 | 2 | 8 | Actual |
| 10990 | 720.00 | 2023-01-31 | 87 | 6 | 7 | Actual |
| 18984 | 151.00 | 2023-10-02 | 87 | 5 | 6 | Actual |
| 15322 | 192.25 | 2023-06-02 | 87 | 4 | 11 | Actual |
| 19932 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
Generated 2025-06-01 08:53:00.984 UTC