[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1042 > < TAKE 512 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22287 | 546.55 | 2024-02-02 | 87 | 6 | 8 | Actual |
| 38036 | 96.51 | 2025-04-04 | 87 | 2 | 12 | Actual |
| 6452 | 750.00 | 2022-11-04 | 87 | 1 | 7 | Budget |
| 18877 | 340.00 | 2023-11-04 | 87 | 1 | 6 | Actual |
| 28401 | 277.00 | 2024-08-04 | 87 | 5 | 6 | Actual |
| 22821 | 743.00 | 2024-03-04 | 87 | 1 | 5 | Actual |
| 22968 | 454.00 | 2024-03-04 | 87 | 3 | 6 | Actual |
| 3659 | 630.00 | 2022-09-04 | 87 | 6 | 4 | Actual |
| 2537 | 540.00 | 2022-08-05 | 87 | 6 | 4 | Actual |
| 29940 | 375.23 | 2024-09-03 | 87 | 4 | 11 | Actual |
| 10649 | 200.00 | 2023-03-05 | 87 | 2 | 6 | Budget |
| 12852 | 480.00 | 2023-05-05 | 87 | 1 | 6 | Budget |
| 3738 | 650.00 | 2022-09-04 | 87 | 1 | 5 | Budget |
| 8558 | 200.00 | 2023-01-05 | 87 | 5 | 6 | Budget |
| 8885 | 380.00 | 2023-01-05 | 87 | 2 | 8 | Budget |
| 16479 | 39.06 | 2023-08-05 | 87 | 6 | 12 | Actual |
| 24380 | 144.38 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 11646 | 720.00 | 2023-04-04 | 87 | 6 | 5 | Actual |
| 15837 | 76.00 | 2023-08-05 | 87 | 2 | 6 | Actual |
| 16869 | 113.00 | 2023-09-04 | 87 | 2 | 6 | Actual |
| 10990 | 720.00 | 2023-03-05 | 87 | 6 | 7 | Actual |
| 13605 | 360.00 | 2023-06-04 | 87 | 7 | 3 | Actual |
| 1414 | 550.00 | 2022-07-05 | 87 | 6 | 4 | Budget |
| 19601 | 1350.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 32553 | 878.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 20990 | 454.00 | 2024-01-05 | 87 | 3 | 6 | Actual |
| 18104 | 720.00 | 2023-10-05 | 87 | 6 | 7 | Actual |
| 4019 | 380.00 | 2022-09-04 | 87 | 4 | 6 | Budget |
| 12997 | 380.00 | 2023-05-05 | 87 | 4 | 6 | Budget |
| 3922 | 234.00 | 2022-09-04 | 87 | 2 | 6 | Actual |
| 4858 | 650.00 | 2022-10-05 | 87 | 1 | 5 | Budget |
| 19166 | 1501.11 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 27753 | 575.24 | 2024-07-04 | 87 | 1 | 12 | Actual |
| 27580 | 225.23 | 2024-07-04 | 87 | 2 | 11 | Actual |
| 25823 | 1112.00 | 2024-06-03 | 87 | 1 | 4 | Actual |
| 8288 | 550.00 | 2023-01-05 | 87 | 6 | 5 | Budget |
| 37093 | 1485.00 | 2025-04-04 | 87 | 1 | 3 | Actual |
| 34179 | 990.00 | 2025-01-04 | 87 | 6 | 7 | Actual |
| 35099 | 451.00 | 2025-02-02 | 87 | 1 | 6 | Actual |
| 14116 | 1228.38 | 2023-06-04 | 87 | 1 | 8 | Actual |
| 702 | 200.00 | 2022-06-04 | 87 | 5 | 6 | Budget |
| 25557 | 29.48 | 2024-05-04 | 87 | 1 | 12 | Actual |
| 3330 | 546.55 | 2022-08-05 | 87 | 6 | 8 | Actual |
| 16042 | 900.00 | 2023-08-05 | 87 | 6 | 7 | Actual |
| 31429 | 945.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 38656 | 277.00 | 2025-05-05 | 87 | 5 | 6 | Actual |
| 31278 | 317.05 | 2024-10-04 | 87 | 1 | 13 | Actual |
| 23020 | 227.00 | 2024-03-04 | 87 | 5 | 6 | Actual |
| 20515 | 29.48 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 4669 | 200.00 | 2022-10-05 | 87 | 7 | 3 | Budget |
| 8758 | 550.00 | 2023-01-05 | 87 | 6 | 7 | Budget |
| 36389 | 382.00 | 2025-03-05 | 87 | 6 | 6 | Actual |
| 25616 | 39.06 | 2024-05-04 | 87 | 6 | 12 | Actual |
| 983 | 650.00 | 2022-06-04 | 87 | 1 | 8 | Budget |
| 22226 | 1228.38 | 2024-02-02 | 87 | 1 | 8 | Actual |
| 6314 | 200.00 | 2022-11-04 | 87 | 5 | 6 | Budget |
| 11822 | 585.00 | 2023-04-04 | 87 | 3 | 6 | Actual |
| 20573 | 58.21 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 655 | 380.00 | 2022-06-04 | 87 | 4 | 6 | Budget |
| 11505 | 720.00 | 2023-04-04 | 87 | 6 | 4 | Actual |
| 39188 | 192.25 | 2025-05-05 | 87 | 2 | 12 | Actual |
Generated 2025-07-04 04:38:45.084 UTC