[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 65 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26510 | 186.93 | 2024-05-02 | 87 | 4 | 11 | Actual |
| 28236 | 1053.00 | 2024-07-03 | 87 | 6 | 5 | Actual |
| 4065 | 234.00 | 2022-08-03 | 87 | 5 | 6 | Actual |
| 30032 | 479.49 | 2024-08-02 | 87 | 1 | 12 | Actual |
| 35417 | 955.64 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 8944 | 410.18 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 21878 | 540.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
| 15504 | 1440.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
| 15752 | 608.00 | 2023-07-04 | 87 | 6 | 5 | Actual |
| 32137 | 299.70 | 2024-10-02 | 87 | 2 | 11 | Actual |
| 11177 | 380.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 15539 | 900.00 | 2023-07-04 | 87 | 6 | 3 | Actual |
| 7388 | 410.00 | 2022-11-03 | 87 | 4 | 6 | Actual |
| 25054 | 151.00 | 2024-04-02 | 87 | 5 | 6 | Actual |
| 31278 | 317.05 | 2024-09-02 | 87 | 1 | 13 | Actual |
| 31700 | 485.00 | 2024-10-02 | 87 | 1 | 6 | Actual |
| 21342 | 240.13 | 2023-12-04 | 87 | 1 | 11 | Actual |
| 26094 | 229.00 | 2024-05-02 | 87 | 4 | 6 | Actual |
| 28967 | 670.98 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 26839 | 1350.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 10601 | 468.00 | 2023-02-01 | 87 | 1 | 6 | Actual |
| 37426 | 174.00 | 2025-03-03 | 87 | 2 | 6 | Actual |
| 35154 | 520.00 | 2025-01-01 | 87 | 3 | 6 | Actual |
| 16363 | 192.25 | 2023-07-04 | 87 | 6 | 11 | Actual |
| 23945 | 76.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 20515 | 29.48 | 2023-11-03 | 87 | 1 | 12 | Actual |
| 10792 | 200.00 | 2023-02-01 | 87 | 5 | 6 | Budget |
| 27051 | 1134.00 | 2024-06-02 | 87 | 1 | 5 | Actual |
| 26153 | 229.00 | 2024-05-02 | 87 | 6 | 6 | Actual |
| 35770 | 766.73 | 2025-01-01 | 87 | 6 | 12 | Actual |
| 7026 | 630.00 | 2022-11-03 | 87 | 6 | 4 | Actual |
| 16007 | 1080.00 | 2023-07-04 | 87 | 1 | 7 | Actual |
| 2537 | 540.00 | 2022-07-04 | 87 | 6 | 4 | Actual |
| 23378 | 192.25 | 2024-02-01 | 87 | 3 | 11 | Actual |
| 30771 | 1350.00 | 2024-09-02 | 87 | 1 | 7 | Actual |
| 39014 | 299.70 | 2025-04-03 | 87 | 3 | 11 | Actual |
| 32964 | 451.00 | 2024-11-02 | 87 | 6 | 6 | Actual |
| 2753 | 480.00 | 2022-07-04 | 87 | 1 | 6 | Budget |
| 37506 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
| 10385 | 650.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
| 7494 | 380.00 | 2022-11-03 | 87 | 6 | 6 | Budget |
| 32428 | 790.74 | 2024-10-02 | 87 | 2 | 13 | Actual |
| 3470 | 280.00 | 2022-08-03 | 87 | 6 | 3 | Budget |
| 30268 | 1485.00 | 2024-09-02 | 87 | 1 | 3 | Actual |
| 1307 | 100.00 | 2022-06-03 | 87 | 7 | 3 | Budget |
| 9082 | 380.00 | 2023-01-01 | 87 | 6 | 3 | Budget |
| 6967 | 990.00 | 2022-11-03 | 87 | 1 | 4 | Actual |
| 29297 | 990.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 31897 | 1530.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
| 510 | 468.00 | 2022-05-03 | 87 | 1 | 6 | Actual |
| 8885 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 32905 | 347.00 | 2024-11-02 | 87 | 4 | 6 | Actual |
| 20785 | 585.00 | 2023-12-04 | 87 | 6 | 4 | Actual |
| 23053 | 340.00 | 2024-02-01 | 87 | 6 | 6 | Actual |
| 1170 | 495.00 | 2022-06-03 | 87 | 1 | 3 | Actual |
| 34179 | 990.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 27580 | 225.23 | 2024-06-02 | 87 | 2 | 11 | Actual |
| 17361 | 48.63 | 2023-08-03 | 87 | 5 | 11 | Actual |
| 2353 | 315.00 | 2022-07-04 | 87 | 6 | 3 | Actual |
| 9023 | 480.00 | 2023-01-01 | 87 | 1 | 3 | Budget |
| 27989 | 1485.00 | 2024-07-03 | 87 | 1 | 3 | Actual |
| 27753 | 575.24 | 2024-06-02 | 87 | 1 | 12 | Actual |
Generated 2025-06-03 01:22:52.551 UTC