[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 630 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30984 | 673.11 | 2024-09-14 | 87 | 1 | 11 | Actual |
| 24267 | 819.28 | 2024-03-14 | 87 | 6 | 8 | Actual |
| 2292 | 495.00 | 2022-07-16 | 87 | 1 | 3 | Actual |
| 29940 | 375.23 | 2024-08-14 | 87 | 4 | 11 | Actual |
| 30926 | 1092.01 | 2024-09-14 | 87 | 6 | 8 | Actual |
| 24553 | 10.33 | 2024-03-14 | 87 | 2 | 12 | Actual |
| 8038 | 135.00 | 2022-12-16 | 87 | 7 | 3 | Actual |
| 33261 | 299.70 | 2024-11-14 | 87 | 2 | 11 | Actual |
| 34003 | 589.00 | 2024-12-15 | 87 | 3 | 6 | Actual |
| 33948 | 520.00 | 2024-12-15 | 87 | 1 | 6 | Actual |
| 37454 | 554.00 | 2025-03-15 | 87 | 3 | 6 | Actual |
| 29555 | 243.00 | 2024-08-14 | 87 | 5 | 6 | Actual |
| 37248 | 1080.00 | 2025-03-15 | 87 | 6 | 4 | Actual |
| 34265 | 1092.01 | 2024-12-15 | 87 | 2 | 8 | Actual |
| 2026 | 630.00 | 2022-06-15 | 87 | 6 | 7 | Actual |
| 8146 | 650.00 | 2022-12-16 | 87 | 6 | 4 | Budget |
| 8288 | 550.00 | 2022-12-16 | 87 | 6 | 5 | Budget |
| 29645 | 1530.00 | 2024-08-14 | 87 | 1 | 7 | Actual |
| 20369 | 96.51 | 2023-11-15 | 87 | 3 | 11 | Actual |
| 3548 | 135.00 | 2022-08-15 | 87 | 7 | 3 | Actual |
| 7105 | 650.00 | 2022-11-15 | 87 | 1 | 5 | Budget |
| 983 | 650.00 | 2022-05-15 | 87 | 1 | 8 | Budget |
| 12195 | 1092.01 | 2023-03-15 | 87 | 1 | 8 | Actual |
| 23351 | 144.38 | 2024-02-13 | 87 | 2 | 11 | Actual |
| 11584 | 720.00 | 2023-03-15 | 87 | 1 | 5 | Actual |
| 33021 | 1530.00 | 2024-11-14 | 87 | 1 | 7 | Actual |
| 27494 | 819.28 | 2024-06-14 | 87 | 6 | 8 | Actual |
| 35709 | 479.49 | 2025-01-13 | 87 | 1 | 12 | Actual |
| 15414 | 29.48 | 2023-06-15 | 87 | 1 | 12 | Actual |
| 21164 | 720.00 | 2023-12-16 | 87 | 6 | 7 | Actual |
| 6372 | 380.00 | 2022-10-15 | 87 | 6 | 6 | Budget |
| 5095 | 527.00 | 2022-09-15 | 87 | 3 | 6 | Actual |
| 23053 | 340.00 | 2024-02-13 | 87 | 6 | 6 | Actual |
| 38155 | 632.84 | 2025-03-15 | 87 | 2 | 13 | Actual |
| 13511 | 1350.00 | 2023-05-15 | 87 | 1 | 3 | Actual |
| 17132 | 1364.74 | 2023-08-15 | 87 | 1 | 8 | Actual |
| 25466 | 96.51 | 2024-04-14 | 87 | 5 | 11 | Actual |
| 4018 | 351.00 | 2022-08-15 | 87 | 4 | 6 | Actual |
| 6266 | 410.00 | 2022-10-15 | 87 | 4 | 6 | Actual |
| 34677 | 632.84 | 2024-12-15 | 87 | 1 | 13 | Actual |
| 31700 | 485.00 | 2024-10-14 | 87 | 1 | 6 | Actual |
| 13849 | 113.00 | 2023-05-15 | 87 | 2 | 6 | Actual |
| 35618 | 76.29 | 2025-01-13 | 87 | 5 | 11 | Actual |
| 12571 | 850.00 | 2023-04-15 | 87 | 1 | 4 | Budget |
| 30892 | 819.28 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 35828 | 317.05 | 2025-01-13 | 87 | 1 | 13 | Actual |
| 7166 | 550.00 | 2022-11-15 | 87 | 6 | 5 | Budget |
| 25736 | 878.00 | 2024-05-14 | 87 | 6 | 3 | Actual |
| 37185 | 338.00 | 2025-03-15 | 87 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-04-14 | 87 | 1 | 3 | Actual |
| 1355 | 850.00 | 2022-06-15 | 87 | 1 | 4 | Budget |
| 21991 | 416.00 | 2024-01-13 | 87 | 3 | 6 | Actual |
| 2025 | 550.00 | 2022-06-15 | 87 | 6 | 7 | Budget |
| 17980 | 151.00 | 2023-09-15 | 87 | 5 | 6 | Actual |
| 26931 | 338.00 | 2024-06-14 | 87 | 7 | 3 | Actual |
| 8617 | 380.00 | 2022-12-16 | 87 | 6 | 6 | Budget |
| 24353 | 96.51 | 2024-03-14 | 87 | 2 | 11 | Actual |
| 6267 | 380.00 | 2022-10-15 | 87 | 4 | 6 | Budget |
| 27872 | 317.05 | 2024-06-14 | 87 | 1 | 13 | Actual |
| 180 | 135.00 | 2022-05-15 | 87 | 7 | 3 | Actual |
Generated 2025-06-14 20:08:05.147 UTC