[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 65 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35041 | 891.00 | 2024-12-29 | 87 | 6 | 5 | Actual |
| 35737 | 192.25 | 2024-12-29 | 87 | 2 | 12 | Actual |
| 3796 | 720.00 | 2022-07-31 | 87 | 6 | 5 | Actual |
| 38278 | 878.00 | 2025-03-31 | 87 | 6 | 3 | Actual |
| 24325 | 240.13 | 2024-02-28 | 87 | 1 | 11 | Actual |
| 2214 | 546.55 | 2022-05-31 | 87 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-09-30 | 87 | 2 | 8 | Actual |
| 25616 | 39.06 | 2024-03-30 | 87 | 6 | 12 | Actual |
| 21724 | 180.00 | 2023-12-29 | 87 | 7 | 3 | Actual |
| 3548 | 135.00 | 2022-07-31 | 87 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2024-02-28 | 87 | 1 | 3 | Actual |
| 10325 | 990.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
| 1171 | 480.00 | 2022-05-31 | 87 | 1 | 3 | Budget |
| 22400 | 192.25 | 2023-12-29 | 87 | 3 | 11 | Actual |
| 3875 | 480.00 | 2022-07-31 | 87 | 1 | 6 | Budget |
| 29390 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
| 8696 | 850.00 | 2022-12-01 | 87 | 1 | 7 | Budget |
| 21424 | 192.25 | 2023-12-01 | 87 | 4 | 11 | Actual |
| 7900 | 495.00 | 2022-12-01 | 87 | 1 | 3 | Actual |
| 19847 | 540.00 | 2023-10-31 | 87 | 6 | 5 | Actual |
| 6840 | 380.00 | 2022-10-31 | 87 | 6 | 3 | Budget |
| 33261 | 299.70 | 2024-10-30 | 87 | 2 | 11 | Actual |
| 27899 | 948.64 | 2024-05-30 | 87 | 2 | 13 | Actual |
| 3003 | 468.00 | 2022-07-01 | 87 | 6 | 6 | Actual |
| 9950 | 650.00 | 2022-12-29 | 87 | 1 | 8 | Budget |
| 21667 | 900.00 | 2023-12-29 | 87 | 6 | 3 | Actual |
| 35296 | 1440.00 | 2024-12-29 | 87 | 1 | 7 | Actual |
| 34885 | 405.00 | 2024-12-29 | 87 | 7 | 3 | Actual |
| 12900 | 200.00 | 2023-03-31 | 87 | 2 | 6 | Budget |
| 19986 | 265.00 | 2023-10-31 | 87 | 4 | 6 | Actual |
| 31039 | 448.64 | 2024-08-30 | 87 | 3 | 11 | Actual |
| 21250 | 682.91 | 2023-12-01 | 87 | 2 | 8 | Actual |
| 20630 | 1350.00 | 2023-12-01 | 87 | 1 | 3 | Actual |
| 6373 | 351.00 | 2022-09-30 | 87 | 6 | 6 | Actual |
| 4716 | 1080.00 | 2022-08-31 | 87 | 1 | 4 | Actual |
| 2105 | 650.00 | 2022-05-31 | 87 | 1 | 8 | Budget |
| 25557 | 29.48 | 2024-03-30 | 87 | 1 | 12 | Actual |
| 15027 | 1080.00 | 2023-05-31 | 87 | 1 | 7 | Actual |
| 8758 | 550.00 | 2022-12-01 | 87 | 6 | 7 | Budget |
| 13762 | 540.00 | 2023-04-30 | 87 | 6 | 5 | Actual |
| 8415 | 234.00 | 2022-12-01 | 87 | 2 | 6 | Actual |
| 28933 | 96.51 | 2024-06-30 | 87 | 2 | 12 | Actual |
| 17954 | 227.00 | 2023-08-31 | 87 | 4 | 6 | Actual |
| 24854 | 608.00 | 2024-03-30 | 87 | 1 | 5 | Actual |
| 27339 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
| 36156 | 1215.00 | 2025-01-29 | 87 | 1 | 5 | Actual |
| 39160 | 479.49 | 2025-03-31 | 87 | 1 | 12 | Actual |
| 22728 | 761.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
| 31012 | 149.70 | 2024-08-30 | 87 | 2 | 11 | Actual |
| 5387 | 550.00 | 2022-08-31 | 87 | 6 | 7 | Budget |
| 29858 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
| 18363 | 144.38 | 2023-08-31 | 87 | 4 | 11 | Actual |
| 5843 | 1080.00 | 2022-09-30 | 87 | 1 | 4 | Actual |
| 20785 | 585.00 | 2023-12-01 | 87 | 6 | 4 | Actual |
| 11772 | 200.00 | 2023-02-28 | 87 | 2 | 6 | Budget |
| 10276 | 135.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
| 11646 | 720.00 | 2023-02-28 | 87 | 6 | 5 | Actual |
| 10521 | 550.00 | 2023-01-29 | 87 | 6 | 5 | Budget |
| 26368 | 955.64 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 10930 | 900.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
| 12194 | 750.00 | 2023-02-28 | 87 | 1 | 8 | Budget |
| 6841 | 360.00 | 2022-10-31 | 87 | 6 | 3 | Actual |
| 16923 | 265.00 | 2023-07-31 | 87 | 4 | 6 | Actual |
| 36446 | 1530.00 | 2025-01-29 | 87 | 1 | 7 | Actual |
Generated 2025-05-30 08:48:53.507 UTC