[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 835 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10464 | 720.00 | 2023-01-28 | 87 | 1 | 5 | Actual |
| 27580 | 225.23 | 2024-05-29 | 87 | 2 | 11 | Actual |
| 3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
| 12115 | 630.00 | 2023-02-27 | 87 | 6 | 7 | Actual |
| 25357 | 335.87 | 2024-03-29 | 87 | 1 | 11 | Actual |
| 5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
| 24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
| 8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
| 19314 | 48.63 | 2023-09-29 | 87 | 2 | 11 | Actual |
| 38363 | 1710.00 | 2025-03-30 | 87 | 1 | 4 | Actual |
| 35564 | 375.23 | 2024-12-28 | 87 | 3 | 11 | Actual |
| 11317 | 360.00 | 2023-02-27 | 87 | 6 | 3 | Actual |
| 12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 3471 | 360.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
| 27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
| 14617 | 180.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
| 26153 | 229.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
| 27169 | 208.00 | 2024-05-29 | 87 | 2 | 6 | Actual |
| 29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
| 33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
| 25054 | 151.00 | 2024-03-29 | 87 | 5 | 6 | Actual |
| 1826 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
| 25144 | 1080.00 | 2024-03-29 | 87 | 1 | 7 | Actual |
| 29503 | 554.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
| 36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
| 32879 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
| 39014 | 299.70 | 2025-03-30 | 87 | 3 | 11 | Actual |
| 7494 | 380.00 | 2022-10-30 | 87 | 6 | 6 | Budget |
| 36356 | 277.00 | 2025-01-28 | 87 | 5 | 6 | Actual |
| 16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
| 23323 | 240.13 | 2024-01-28 | 87 | 1 | 11 | Actual |
| 430 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
| 10277 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
| 23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
| 6593 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 40 | 540.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
| 1171 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
| 28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
| 7436 | 176.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
| 9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
| 37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
| 8287 | 630.00 | 2022-11-30 | 87 | 6 | 5 | Actual |
| 1415 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
| 23918 | 416.00 | 2024-02-27 | 87 | 1 | 6 | Actual |
| 25858 | 761.00 | 2024-04-28 | 87 | 6 | 4 | Actual |
| 8510 | 380.00 | 2022-11-30 | 87 | 4 | 6 | Budget |
| 34948 | 1170.00 | 2024-12-28 | 87 | 6 | 4 | Actual |
| 3922 | 234.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
| 27339 | 1530.00 | 2024-05-29 | 87 | 1 | 7 | Actual |
| 15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
| 3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
| 21284 | 682.91 | 2023-11-30 | 87 | 6 | 8 | Actual |
| 5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
| 19166 | 1501.11 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 7388 | 410.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
| 3222 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
Generated 2025-05-29 13:18:07.934 UTC