[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 969 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25557 | 29.48 | 2024-03-30 | 87 | 1 | 12 | Actual |
| 20045 | 302.00 | 2023-10-31 | 87 | 6 | 6 | Actual |
| 10138 | 495.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
| 7634 | 550.00 | 2022-10-31 | 87 | 6 | 7 | Budget |
| 36036 | 270.00 | 2025-01-29 | 87 | 7 | 3 | Actual |
| 3658 | 550.00 | 2022-07-31 | 87 | 6 | 4 | Budget |
| 3144 | 630.00 | 2022-07-01 | 87 | 6 | 7 | Actual |
| 9348 | 650.00 | 2022-12-29 | 87 | 1 | 5 | Budget |
| 12571 | 850.00 | 2023-03-31 | 87 | 1 | 4 | Budget |
| 20396 | 192.25 | 2023-10-31 | 87 | 4 | 11 | Actual |
| 18904 | 151.00 | 2023-09-30 | 87 | 2 | 6 | Actual |
| 6267 | 380.00 | 2022-09-30 | 87 | 4 | 6 | Budget |
| 37863 | 448.64 | 2025-02-28 | 87 | 3 | 11 | Actual |
| 2753 | 480.00 | 2022-07-01 | 87 | 1 | 6 | Budget |
| 37036 | 632.84 | 2025-01-29 | 87 | 6 | 13 | Actual |
| 5046 | 176.00 | 2022-08-31 | 87 | 2 | 6 | Actual |
| 32766 | 1053.00 | 2024-10-30 | 87 | 6 | 5 | Actual |
| 982 | 1092.01 | 2022-04-30 | 87 | 1 | 8 | Actual |
| 7026 | 630.00 | 2022-10-31 | 87 | 6 | 4 | Actual |
| 23405 | 192.25 | 2024-01-29 | 87 | 4 | 11 | Actual |
| 25499 | 240.13 | 2024-03-30 | 87 | 6 | 11 | Actual |
| 5190 | 234.00 | 2022-08-31 | 87 | 5 | 6 | Actual |
| 5143 | 293.00 | 2022-08-31 | 87 | 4 | 6 | Actual |
| 17307 | 144.38 | 2023-07-31 | 87 | 3 | 11 | Actual |
| 10601 | 468.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
| 4919 | 630.00 | 2022-08-31 | 87 | 6 | 5 | Actual |
| 13372 | 546.55 | 2023-03-31 | 87 | 2 | 8 | Actual |
| 35154 | 520.00 | 2024-12-29 | 87 | 3 | 6 | Actual |
| 21370 | 144.38 | 2023-12-01 | 87 | 2 | 11 | Actual |
| 26153 | 229.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
| 18363 | 144.38 | 2023-08-31 | 87 | 4 | 11 | Actual |
| 22551 | 58.21 | 2023-12-29 | 87 | 6 | 12 | Actual |
| 15659 | 527.00 | 2023-07-01 | 87 | 6 | 4 | Actual |
| 36601 | 955.64 | 2025-01-29 | 87 | 6 | 8 | Actual |
| 30516 | 891.00 | 2024-08-30 | 87 | 6 | 5 | Actual |
| 7960 | 360.00 | 2022-12-01 | 87 | 6 | 3 | Actual |
| 5982 | 720.00 | 2022-09-30 | 87 | 1 | 5 | Actual |
| 6840 | 380.00 | 2022-10-31 | 87 | 6 | 3 | Budget |
| 1031 | 380.00 | 2022-04-30 | 87 | 2 | 8 | Budget |
| 35564 | 375.23 | 2024-12-29 | 87 | 3 | 11 | Actual |
| 36567 | 819.28 | 2025-01-29 | 87 | 2 | 8 | Actual |
| 21397 | 192.25 | 2023-12-01 | 87 | 3 | 11 | Actual |
| 2896 | 351.00 | 2022-07-01 | 87 | 4 | 6 | Actual |
| 2615 | 720.00 | 2022-07-01 | 87 | 1 | 5 | Actual |
| 14857 | 151.00 | 2023-05-31 | 87 | 2 | 6 | Actual |
| 24468 | 288.00 | 2024-02-28 | 87 | 6 | 11 | Actual |
| 3223 | 650.00 | 2022-07-01 | 87 | 1 | 8 | Budget |
| 23767 | 585.00 | 2024-02-28 | 87 | 6 | 4 | Actual |
| 30655 | 312.00 | 2024-08-30 | 87 | 4 | 6 | Actual |
| 33261 | 299.70 | 2024-10-30 | 87 | 2 | 11 | Actual |
| 14320 | 144.38 | 2023-04-30 | 87 | 4 | 11 | Actual |
| 20012 | 151.00 | 2023-10-31 | 87 | 5 | 6 | Actual |
| 10199 | 280.00 | 2023-01-29 | 87 | 6 | 3 | Budget |
| 39041 | 448.64 | 2025-03-31 | 87 | 4 | 11 | Actual |
| 32638 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
| 32905 | 347.00 | 2024-10-30 | 87 | 4 | 6 | Actual |
| 702 | 200.00 | 2022-04-30 | 87 | 5 | 6 | Budget |
| 3003 | 468.00 | 2022-07-01 | 87 | 6 | 6 | Actual |
| 14469 | 58.21 | 2023-04-30 | 87 | 6 | 12 | Actual |
| 34948 | 1170.00 | 2024-12-29 | 87 | 6 | 4 | Actual |
| 19812 | 743.00 | 2023-10-31 | 87 | 1 | 5 | Actual |
| 654 | 351.00 | 2022-04-30 | 87 | 4 | 6 | Actual |
| 1307 | 100.00 | 2022-05-31 | 87 | 7 | 3 | Budget |
| 3922 | 234.00 | 2022-07-31 | 87 | 2 | 6 | Actual |
Generated 2025-05-30 06:59:00.804 UTC