[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1044 > < TAKE 992 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37093 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 33798 | 1080.00 | 2024-12-04 | 87 | 6 | 4 | Actual |
| 24526 | 39.06 | 2024-03-03 | 87 | 1 | 12 | Actual |
| 2352 | 380.00 | 2022-07-05 | 87 | 6 | 3 | Budget |
| 8367 | 480.00 | 2022-12-05 | 87 | 1 | 6 | Budget |
| 38746 | 1440.00 | 2025-04-04 | 87 | 1 | 7 | Actual |
| 23465 | 288.00 | 2024-02-02 | 87 | 6 | 11 | Actual |
| 654 | 351.00 | 2022-05-04 | 87 | 4 | 6 | Actual |
| 37506 | 277.00 | 2025-03-04 | 87 | 5 | 6 | Actual |
| 4779 | 720.00 | 2022-09-04 | 87 | 6 | 4 | Actual |
| 11915 | 176.00 | 2023-03-04 | 87 | 5 | 6 | Actual |
| 4019 | 380.00 | 2022-08-04 | 87 | 4 | 6 | Budget |
| 21129 | 900.00 | 2023-12-05 | 87 | 1 | 7 | Actual |
| 8616 | 410.00 | 2022-12-05 | 87 | 6 | 6 | Actual |
| 23647 | 810.00 | 2024-03-03 | 87 | 6 | 3 | Actual |
| 32109 | 598.64 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 28294 | 520.00 | 2024-07-04 | 87 | 1 | 6 | Actual |
| 8695 | 720.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 14021 | 900.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
| 8463 | 585.00 | 2022-12-05 | 87 | 3 | 6 | Actual |
| 14679 | 527.00 | 2023-06-04 | 87 | 6 | 4 | Actual |
| 25499 | 240.13 | 2024-04-03 | 87 | 6 | 11 | Actual |
| 9406 | 630.00 | 2023-01-02 | 87 | 6 | 5 | Actual |
| 25412 | 144.38 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 1306 | 90.00 | 2022-06-04 | 87 | 7 | 3 | Actual |
| 36356 | 277.00 | 2025-02-02 | 87 | 5 | 6 | Actual |
| 7244 | 527.00 | 2022-11-04 | 87 | 1 | 6 | Actual |
| 8885 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 101 | 360.00 | 2022-05-04 | 87 | 6 | 3 | Actual |
| 22728 | 761.00 | 2024-02-02 | 87 | 1 | 4 | Actual |
| 10601 | 468.00 | 2023-02-02 | 87 | 1 | 6 | Actual |
| 30152 | 317.05 | 2024-08-03 | 87 | 1 | 13 | Actual |
| 30806 | 1080.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 2478 | 990.00 | 2022-07-05 | 87 | 1 | 4 | Actual |
| 7494 | 380.00 | 2022-11-04 | 87 | 6 | 6 | Budget |
| 3223 | 650.00 | 2022-07-05 | 87 | 1 | 8 | Budget |
| 982 | 1092.01 | 2022-05-04 | 87 | 1 | 8 | Actual |
| 10989 | 650.00 | 2023-02-02 | 87 | 6 | 7 | Budget |
| 2353 | 315.00 | 2022-07-05 | 87 | 6 | 3 | Actual |
| 12632 | 720.00 | 2023-04-04 | 87 | 6 | 4 | Actual |
| 20750 | 819.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 18607 | 810.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 32931 | 208.00 | 2024-11-03 | 87 | 5 | 6 | Actual |
| 38630 | 312.00 | 2025-04-04 | 87 | 4 | 6 | Actual |
| 25616 | 39.06 | 2024-04-03 | 87 | 6 | 12 | Actual |
| 32673 | 1080.00 | 2024-11-03 | 87 | 6 | 4 | Actual |
| 5248 | 380.00 | 2022-09-04 | 87 | 6 | 6 | Budget |
| 33469 | 766.73 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 38656 | 277.00 | 2025-04-04 | 87 | 5 | 6 | Actual |
| 14266 | 48.63 | 2023-05-04 | 87 | 2 | 11 | Actual |
| 35564 | 375.23 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 13184 | 720.00 | 2023-04-04 | 87 | 1 | 7 | Actual |
| 37950 | 524.17 | 2025-03-04 | 87 | 6 | 11 | Actual |
| 28732 | 225.23 | 2024-07-04 | 87 | 2 | 11 | Actual |
| 8884 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 30423 | 1170.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
| 12633 | 650.00 | 2023-04-04 | 87 | 6 | 4 | Budget |
| 38959 | 673.11 | 2025-04-04 | 87 | 1 | 11 | Actual |
| 15356 | 288.00 | 2023-06-04 | 87 | 6 | 11 | Actual |
Generated 2025-06-03 15:35:57.514 UTC