[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 708 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25701 | 1350.00 | 2024-05-02 | 87 | 1 | 3 | Actual |
| 7436 | 176.00 | 2022-11-03 | 87 | 5 | 6 | Actual |
| 19395 | 96.51 | 2023-10-03 | 87 | 5 | 11 | Actual |
| 29913 | 448.64 | 2024-08-02 | 87 | 3 | 11 | Actual |
| 34237 | 1773.84 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 24114 | 1080.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 21129 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 12195 | 1092.01 | 2023-03-03 | 87 | 1 | 8 | Actual |
| 6451 | 900.00 | 2022-10-03 | 87 | 1 | 7 | Actual |
| 16897 | 454.00 | 2023-08-03 | 87 | 3 | 6 | Actual |
| 37128 | 1013.00 | 2025-03-03 | 87 | 6 | 3 | Actual |
| 35154 | 520.00 | 2025-01-01 | 87 | 3 | 6 | Actual |
| 13245 | 630.00 | 2023-04-03 | 87 | 6 | 7 | Actual |
| 2105 | 650.00 | 2022-06-03 | 87 | 1 | 8 | Budget |
| 10464 | 720.00 | 2023-02-01 | 87 | 1 | 5 | Actual |
| 7760 | 410.18 | 2022-11-03 | 87 | 2 | 8 | Actual |
| 26013 | 270.00 | 2024-05-02 | 87 | 1 | 6 | Actual |
| 6267 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 13184 | 720.00 | 2023-04-03 | 87 | 1 | 7 | Actual |
| 1089 | 380.00 | 2022-05-03 | 87 | 6 | 8 | Budget |
| 701 | 234.00 | 2022-05-03 | 87 | 5 | 6 | Actual |
| 9161 | 90.00 | 2023-01-01 | 87 | 7 | 3 | Actual |
| 29052 | 948.64 | 2024-07-03 | 87 | 2 | 13 | Actual |
| 25616 | 39.06 | 2024-04-02 | 87 | 6 | 12 | Actual |
| 20630 | 1350.00 | 2023-12-04 | 87 | 1 | 3 | Actual |
| 1493 | 810.00 | 2022-06-03 | 87 | 1 | 5 | Actual |
| 11975 | 380.00 | 2023-03-03 | 87 | 6 | 6 | Budget |
| 12523 | 180.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
| 28109 | 1710.00 | 2024-07-03 | 87 | 1 | 4 | Actual |
| 24854 | 608.00 | 2024-04-02 | 87 | 1 | 5 | Actual |
| 17039 | 1080.00 | 2023-08-03 | 87 | 1 | 7 | Actual |
| 12522 | 100.00 | 2023-04-03 | 87 | 7 | 3 | Budget |
| 25795 | 270.00 | 2024-05-02 | 87 | 7 | 3 | Actual |
| 32610 | 405.00 | 2024-11-02 | 87 | 7 | 3 | Actual |
| 25584 | 19.91 | 2024-04-02 | 87 | 2 | 12 | Actual |
| 38959 | 673.11 | 2025-04-03 | 87 | 1 | 11 | Actual |
| 5902 | 540.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 6044 | 630.00 | 2022-10-03 | 87 | 6 | 5 | Actual |
| 2025 | 550.00 | 2022-06-03 | 87 | 6 | 7 | Budget |
| 38839 | 1773.84 | 2025-04-03 | 87 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-11-03 | 87 | 1 | 8 | Actual |
| 22133 | 990.00 | 2024-01-01 | 87 | 1 | 7 | Actual |
| 24585 | 48.63 | 2024-03-02 | 87 | 6 | 12 | Actual |
| 16982 | 340.00 | 2023-08-03 | 87 | 6 | 6 | Actual |
| 2431 | 100.00 | 2022-07-04 | 87 | 7 | 3 | Budget |
| 39340 | 790.74 | 2025-04-03 | 87 | 6 | 13 | Actual |
| 27580 | 225.23 | 2024-06-02 | 87 | 2 | 11 | Actual |
| 6840 | 380.00 | 2022-11-03 | 87 | 6 | 3 | Budget |
| 38867 | 819.28 | 2025-04-03 | 87 | 2 | 8 | Actual |
| 4590 | 280.00 | 2022-09-03 | 87 | 6 | 3 | Budget |
| 24325 | 240.13 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 2896 | 351.00 | 2022-07-04 | 87 | 4 | 6 | Actual |
| 4344 | 955.64 | 2022-08-03 | 87 | 1 | 8 | Actual |
| 655 | 380.00 | 2022-05-03 | 87 | 4 | 6 | Budget |
| 25299 | 682.91 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 23523 | 39.06 | 2024-02-01 | 87 | 1 | 12 | Actual |
| 10850 | 380.00 | 2023-02-01 | 87 | 6 | 6 | Budget |
| 17361 | 48.63 | 2023-08-03 | 87 | 5 | 11 | Actual |
| 33735 | 338.00 | 2024-12-03 | 87 | 7 | 3 | Actual |
| 1732 | 480.00 | 2022-06-03 | 87 | 3 | 6 | Budget |
Generated 2025-06-02 17:18:59.055 UTC