[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 100 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11177 | 380.00 | 2023-01-19 | 87 | 6 | 8 | Budget |
| 32731 | 1134.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 21284 | 682.91 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 901 | 550.00 | 2022-04-20 | 87 | 6 | 7 | Budget |
| 35709 | 479.49 | 2024-12-19 | 87 | 1 | 12 | Actual |
| 9999 | 380.00 | 2022-12-19 | 87 | 2 | 8 | Budget |
| 3003 | 468.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
| 17074 | 720.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 7388 | 410.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
| 17039 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 38070 | 766.73 | 2025-02-18 | 87 | 6 | 12 | Actual |
| 38398 | 990.00 | 2025-03-21 | 87 | 6 | 4 | Actual |
| 1171 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
| 18819 | 675.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
| 29529 | 347.00 | 2024-07-20 | 87 | 4 | 6 | Actual |
| 25953 | 729.00 | 2024-04-19 | 87 | 6 | 5 | Actual |
| 21072 | 340.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
| 14526 | 1260.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 12773 | 550.00 | 2023-03-21 | 87 | 6 | 5 | Budget |
| 15268 | 48.63 | 2023-05-21 | 87 | 2 | 11 | Actual |
| 2026 | 630.00 | 2022-05-21 | 87 | 6 | 7 | Actual |
| 23945 | 76.00 | 2024-02-18 | 87 | 2 | 6 | Actual |
| 33856 | 1134.00 | 2024-11-20 | 87 | 1 | 5 | Actual |
| 17928 | 454.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 11724 | 468.00 | 2023-02-18 | 87 | 1 | 6 | Actual |
| 16100 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
| 25144 | 1080.00 | 2024-03-20 | 87 | 1 | 7 | Actual |
| 34411 | 448.64 | 2024-11-20 | 87 | 3 | 11 | Actual |
| 26068 | 354.00 | 2024-04-19 | 87 | 3 | 6 | Actual |
| 20045 | 302.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 654 | 351.00 | 2022-04-20 | 87 | 4 | 6 | Actual |
| 8087 | 950.00 | 2022-11-21 | 87 | 1 | 4 | Budget |
| 28759 | 375.23 | 2024-06-20 | 87 | 3 | 11 | Actual |
| 7435 | 200.00 | 2022-10-21 | 87 | 5 | 6 | Budget |
| 37863 | 448.64 | 2025-02-18 | 87 | 3 | 11 | Actual |
| 1031 | 380.00 | 2022-04-20 | 87 | 2 | 8 | Budget |
| 22643 | 900.00 | 2024-01-19 | 87 | 6 | 3 | Actual |
| 36156 | 1215.00 | 2025-01-19 | 87 | 1 | 5 | Actual |
| 20314 | 335.87 | 2023-10-21 | 87 | 1 | 11 | Actual |
| 33469 | 766.73 | 2024-10-20 | 87 | 6 | 12 | Actual |
| 4452 | 682.91 | 2022-07-21 | 87 | 6 | 8 | Actual |
| 24734 | 180.00 | 2024-03-20 | 87 | 7 | 3 | Actual |
| 28143 | 1080.00 | 2024-06-20 | 87 | 6 | 4 | Actual |
| 23465 | 288.00 | 2024-01-19 | 87 | 6 | 11 | Actual |
| 26782 | 632.84 | 2024-04-19 | 87 | 6 | 13 | Actual |
| 24114 | 1080.00 | 2024-02-18 | 87 | 1 | 7 | Actual |
| 4999 | 410.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
| 31840 | 382.00 | 2024-09-19 | 87 | 6 | 6 | Actual |
| 27142 | 451.00 | 2024-05-20 | 87 | 1 | 6 | Actual |
| 7494 | 380.00 | 2022-10-21 | 87 | 6 | 6 | Budget |
| 1732 | 480.00 | 2022-05-21 | 87 | 3 | 6 | Budget |
| 40 | 540.00 | 2022-04-20 | 87 | 1 | 3 | Actual |
| 9348 | 650.00 | 2022-12-19 | 87 | 1 | 5 | Budget |
| 16536 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 34585 | 192.25 | 2024-11-20 | 87 | 2 | 12 | Actual |
| 3222 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 36714 | 375.23 | 2025-01-19 | 87 | 3 | 11 | Actual |
| 3144 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
| 35770 | 766.73 | 2024-12-19 | 87 | 6 | 12 | Actual |
| 33113 | 1910.21 | 2024-10-20 | 87 | 1 | 8 | Actual |
| 31429 | 945.00 | 2024-09-19 | 87 | 6 | 3 | Actual |
| 9628 | 380.00 | 2022-12-19 | 87 | 4 | 6 | Budget |
| 5249 | 410.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
| 6702 | 546.55 | 2022-09-20 | 87 | 6 | 8 | Actual |
Generated 2025-05-20 22:35:48.624 UTC