[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1042 > < TAKE 768 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24974 | 76.00 | 2024-04-01 | 87 | 2 | 6 | Actual |
| 9347 | 720.00 | 2022-12-31 | 87 | 1 | 5 | Actual |
| 20515 | 29.48 | 2023-11-02 | 87 | 1 | 12 | Actual |
| 38186 | 948.64 | 2025-03-02 | 87 | 6 | 13 | Actual |
| 9581 | 550.00 | 2022-12-31 | 87 | 3 | 6 | Budget |
| 38155 | 632.84 | 2025-03-02 | 87 | 2 | 13 | Actual |
| 15148 | 546.55 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 14021 | 900.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
| 25087 | 378.00 | 2024-04-01 | 87 | 6 | 6 | Actual |
| 5189 | 200.00 | 2022-09-02 | 87 | 5 | 6 | Budget |
| 22287 | 546.55 | 2023-12-31 | 87 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-02 | 87 | 1 | 8 | Actual |
| 35979 | 878.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 17660 | 180.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 30179 | 632.84 | 2024-08-01 | 87 | 2 | 13 | Actual |
| 3738 | 650.00 | 2022-08-02 | 87 | 1 | 5 | Budget |
| 16162 | 819.28 | 2023-07-03 | 87 | 6 | 8 | Actual |
| 25823 | 1112.00 | 2024-05-01 | 87 | 1 | 4 | Actual |
| 29588 | 451.00 | 2024-08-01 | 87 | 6 | 6 | Actual |
| 4717 | 1000.00 | 2022-09-02 | 87 | 1 | 4 | Budget |
| 16479 | 39.06 | 2023-07-03 | 87 | 6 | 12 | Actual |
| 34411 | 448.64 | 2024-12-02 | 87 | 3 | 11 | Actual |
| 21451 | 48.63 | 2023-12-03 | 87 | 5 | 11 | Actual |
| 7633 | 720.00 | 2022-11-02 | 87 | 6 | 7 | Actual |
| 38456 | 1053.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 27753 | 575.24 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 28236 | 1053.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
| 15182 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 20573 | 58.21 | 2023-11-02 | 87 | 6 | 12 | Actual |
| 10791 | 234.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
| 10929 | 750.00 | 2023-01-31 | 87 | 1 | 7 | Budget |
| 4126 | 380.00 | 2022-08-02 | 87 | 6 | 6 | Budget |
| 8944 | 410.18 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 12949 | 585.00 | 2023-04-02 | 87 | 3 | 6 | Actual |
| 16329 | 48.63 | 2023-07-03 | 87 | 5 | 11 | Actual |
| 19228 | 682.91 | 2023-10-02 | 87 | 6 | 8 | Actual |
| 6313 | 234.00 | 2022-10-02 | 87 | 5 | 6 | Actual |
| 11394 | 100.00 | 2023-03-02 | 87 | 7 | 3 | Budget |
| 9582 | 585.00 | 2022-12-31 | 87 | 3 | 6 | Actual |
| 31394 | 1485.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
| 33948 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
| 27607 | 448.64 | 2024-06-01 | 87 | 3 | 11 | Actual |
| 32518 | 1418.00 | 2024-11-01 | 87 | 1 | 3 | Actual |
| 10600 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
| 24526 | 39.06 | 2024-03-01 | 87 | 1 | 12 | Actual |
| 4858 | 650.00 | 2022-09-02 | 87 | 1 | 5 | Budget |
| 22168 | 900.00 | 2023-12-31 | 87 | 6 | 7 | Actual |
| 34736 | 632.84 | 2024-12-02 | 87 | 6 | 13 | Actual |
| 5328 | 750.00 | 2022-09-02 | 87 | 1 | 7 | Budget |
| 20665 | 810.00 | 2023-12-03 | 87 | 6 | 3 | Actual |
| 32553 | 878.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 7900 | 495.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 30388 | 1710.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 26456 | 149.70 | 2024-05-01 | 87 | 2 | 11 | Actual |
| 4779 | 720.00 | 2022-09-02 | 87 | 6 | 4 | Actual |
| 37185 | 338.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
| 4999 | 410.00 | 2022-09-02 | 87 | 1 | 6 | Actual |
| 33141 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 14056 | 810.00 | 2023-05-02 | 87 | 6 | 7 | Actual |
| 8415 | 234.00 | 2022-12-03 | 87 | 2 | 6 | Actual |
Generated 2025-06-01 07:15:52.048 UTC