[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 121 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9023 | 480.00 | 2023-01-03 | 87 | 1 | 3 | Budget |
| 13183 | 750.00 | 2023-04-05 | 87 | 1 | 7 | Budget |
| 32428 | 790.74 | 2024-10-04 | 87 | 2 | 13 | Actual |
| 30094 | 670.98 | 2024-08-04 | 87 | 6 | 12 | Actual |
| 6840 | 380.00 | 2022-11-05 | 87 | 6 | 3 | Budget |
| 29940 | 375.23 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 23465 | 288.00 | 2024-02-03 | 87 | 6 | 11 | Actual |
| 33349 | 524.17 | 2024-11-04 | 87 | 6 | 11 | Actual |
| 20630 | 1350.00 | 2023-12-06 | 87 | 1 | 3 | Actual |
| 7900 | 495.00 | 2022-12-06 | 87 | 1 | 3 | Actual |
| 36191 | 891.00 | 2025-02-03 | 87 | 6 | 5 | Actual |
| 30714 | 382.00 | 2024-09-04 | 87 | 6 | 6 | Actual |
| 8464 | 550.00 | 2022-12-06 | 87 | 3 | 6 | Budget |
| 13511 | 1350.00 | 2023-05-05 | 87 | 1 | 3 | Actual |
| 14679 | 527.00 | 2023-06-05 | 87 | 6 | 4 | Actual |
| 27084 | 891.00 | 2024-06-04 | 87 | 6 | 5 | Actual |
| 2615 | 720.00 | 2022-07-06 | 87 | 1 | 5 | Actual |
| 27899 | 948.64 | 2024-06-04 | 87 | 2 | 13 | Actual |
| 14885 | 416.00 | 2023-06-05 | 87 | 3 | 6 | Actual |
| 15295 | 144.38 | 2023-06-05 | 87 | 3 | 11 | Actual |
| 10850 | 380.00 | 2023-02-03 | 87 | 6 | 6 | Budget |
| 20542 | 19.91 | 2023-11-05 | 87 | 2 | 12 | Actual |
| 33055 | 1170.00 | 2024-11-04 | 87 | 6 | 7 | Actual |
| 11773 | 234.00 | 2023-03-05 | 87 | 2 | 6 | Actual |
| 3549 | 200.00 | 2022-08-05 | 87 | 7 | 3 | Budget |
| 27634 | 375.23 | 2024-06-04 | 87 | 4 | 11 | Actual |
| 608 | 480.00 | 2022-05-05 | 87 | 3 | 6 | Budget |
| 24057 | 302.00 | 2024-03-04 | 87 | 6 | 6 | Actual |
| 19194 | 819.28 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 38630 | 312.00 | 2025-04-05 | 87 | 4 | 6 | Actual |
| 14238 | 288.00 | 2023-05-05 | 87 | 1 | 11 | Actual |
| 18877 | 340.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 17334 | 192.25 | 2023-08-05 | 87 | 4 | 11 | Actual |
| 5046 | 176.00 | 2022-09-05 | 87 | 2 | 6 | Actual |
| 36304 | 589.00 | 2025-02-03 | 87 | 3 | 6 | Actual |
| 30360 | 338.00 | 2024-09-04 | 87 | 7 | 3 | Actual |
| 4999 | 410.00 | 2022-09-05 | 87 | 1 | 6 | Actual |
| 23767 | 585.00 | 2024-03-04 | 87 | 6 | 4 | Actual |
| 18932 | 378.00 | 2023-10-05 | 87 | 3 | 6 | Actual |
| 33948 | 520.00 | 2024-12-05 | 87 | 1 | 6 | Actual |
| 30771 | 1350.00 | 2024-09-04 | 87 | 1 | 7 | Actual |
| 28905 | 575.24 | 2024-07-05 | 87 | 1 | 12 | Actual |
| 19720 | 878.00 | 2023-11-05 | 87 | 1 | 4 | Actual |
| 22226 | 1228.38 | 2024-01-03 | 87 | 1 | 8 | Actual |
| 11915 | 176.00 | 2023-03-05 | 87 | 5 | 6 | Actual |
| 10139 | 480.00 | 2023-02-03 | 87 | 1 | 3 | Budget |
| 35564 | 375.23 | 2025-01-03 | 87 | 3 | 11 | Actual |
| 25701 | 1350.00 | 2024-05-04 | 87 | 1 | 3 | Actual |
| 23145 | 900.00 | 2024-02-03 | 87 | 6 | 7 | Actual |
| 13324 | 1228.38 | 2023-04-05 | 87 | 1 | 8 | Actual |
| 21786 | 468.00 | 2024-01-03 | 87 | 6 | 4 | Actual |
| 19847 | 540.00 | 2023-11-05 | 87 | 6 | 5 | Actual |
| 37630 | 1080.00 | 2025-03-05 | 87 | 6 | 7 | Actual |
| 13044 | 200.00 | 2023-04-05 | 87 | 5 | 6 | Budget |
| 27460 | 1092.01 | 2024-06-04 | 87 | 2 | 8 | Actual |
| 23110 | 900.00 | 2024-02-03 | 87 | 1 | 7 | Actual |
| 10600 | 480.00 | 2023-02-03 | 87 | 1 | 6 | Budget |
| 10324 | 850.00 | 2023-02-03 | 87 | 1 | 4 | Budget |
| 35618 | 76.29 | 2025-01-03 | 87 | 5 | 11 | Actual |
| 20990 | 454.00 | 2023-12-06 | 87 | 3 | 6 | Actual |
| 38549 | 485.00 | 2025-04-05 | 87 | 1 | 6 | Actual |
| 18984 | 151.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
Generated 2025-06-04 13:41:02.390 UTC