[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 195 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6372 | 380.00 | 2022-09-15 | 87 | 6 | 6 | Budget |
| 29475 | 139.00 | 2024-07-15 | 87 | 2 | 6 | Actual |
| 3330 | 546.55 | 2022-06-16 | 87 | 6 | 8 | Actual |
| 9161 | 90.00 | 2022-12-14 | 87 | 7 | 3 | Actual |
| 16949 | 189.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 23825 | 608.00 | 2024-02-13 | 87 | 1 | 5 | Actual |
| 24974 | 76.00 | 2024-03-15 | 87 | 2 | 6 | Actual |
| 32218 | 149.70 | 2024-09-14 | 87 | 5 | 11 | Actual |
| 20843 | 675.00 | 2023-11-16 | 87 | 1 | 5 | Actual |
| 37836 | 149.70 | 2025-02-13 | 87 | 2 | 11 | Actual |
| 5096 | 480.00 | 2022-08-16 | 87 | 3 | 6 | Budget |
| 23860 | 608.00 | 2024-02-13 | 87 | 6 | 5 | Actual |
| 33349 | 524.17 | 2024-10-15 | 87 | 6 | 11 | Actual |
| 26153 | 229.00 | 2024-04-14 | 87 | 6 | 6 | Actual |
| 38186 | 948.64 | 2025-02-13 | 87 | 6 | 13 | Actual |
| 11443 | 850.00 | 2023-02-13 | 87 | 1 | 4 | Budget |
| 2105 | 650.00 | 2022-05-16 | 87 | 1 | 8 | Budget |
| 39188 | 192.25 | 2025-03-16 | 87 | 2 | 12 | Actual |
| 30655 | 312.00 | 2024-08-15 | 87 | 4 | 6 | Actual |
| 38128 | 474.94 | 2025-02-13 | 87 | 1 | 13 | Actual |
| 10277 | 100.00 | 2023-01-14 | 87 | 7 | 3 | Budget |
| 33435 | 96.51 | 2024-10-15 | 87 | 2 | 12 | Actual |
| 22763 | 527.00 | 2024-01-14 | 87 | 6 | 4 | Actual |
| 17132 | 1364.74 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 15322 | 192.25 | 2023-05-16 | 87 | 4 | 11 | Actual |
| 15027 | 1080.00 | 2023-05-16 | 87 | 1 | 7 | Actual |
| 30481 | 1134.00 | 2024-08-15 | 87 | 1 | 5 | Actual |
| 39014 | 299.70 | 2025-03-16 | 87 | 3 | 11 | Actual |
| 10929 | 750.00 | 2023-01-14 | 87 | 1 | 7 | Budget |
| 10649 | 200.00 | 2023-01-14 | 87 | 2 | 6 | Budget |
| 36659 | 747.58 | 2025-01-14 | 87 | 1 | 11 | Actual |
| 11916 | 200.00 | 2023-02-13 | 87 | 5 | 6 | Budget |
| 4530 | 495.00 | 2022-08-16 | 87 | 1 | 3 | Actual |
| 34677 | 632.84 | 2024-11-15 | 87 | 1 | 13 | Actual |
| 23767 | 585.00 | 2024-02-13 | 87 | 6 | 4 | Actual |
| 12711 | 810.00 | 2023-03-16 | 87 | 1 | 5 | Actual |
| 7760 | 410.18 | 2022-10-16 | 87 | 2 | 8 | Actual |
| 559 | 200.00 | 2022-04-15 | 87 | 2 | 6 | Budget |
| 25299 | 682.91 | 2024-03-15 | 87 | 6 | 8 | Actual |
| 13877 | 378.00 | 2023-04-15 | 87 | 3 | 6 | Actual |
| 29645 | 1530.00 | 2024-07-15 | 87 | 1 | 7 | Actual |
| 25357 | 335.87 | 2024-03-15 | 87 | 1 | 11 | Actual |
| 23523 | 39.06 | 2024-01-14 | 87 | 1 | 12 | Actual |
| 1170 | 495.00 | 2022-05-16 | 87 | 1 | 3 | Actual |
| 100 | 380.00 | 2022-04-15 | 87 | 6 | 3 | Budget |
| 21752 | 819.00 | 2023-12-14 | 87 | 1 | 4 | Actual |
| 24025 | 227.00 | 2024-02-13 | 87 | 5 | 6 | Actual |
| 7436 | 176.00 | 2022-10-16 | 87 | 5 | 6 | Actual |
| 12195 | 1092.01 | 2023-02-13 | 87 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-07-16 | 87 | 2 | 8 | Actual |
| 34557 | 479.49 | 2024-11-15 | 87 | 1 | 12 | Actual |
| 37213 | 1620.00 | 2025-02-13 | 87 | 1 | 4 | Actual |
| 35331 | 1170.00 | 2024-12-14 | 87 | 6 | 7 | Actual |
| 19812 | 743.00 | 2023-10-16 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2022-11-16 | 87 | 1 | 5 | Budget |
| 15539 | 900.00 | 2023-06-16 | 87 | 6 | 3 | Actual |
| 8414 | 200.00 | 2022-11-16 | 87 | 2 | 6 | Budget |
| 21485 | 192.25 | 2023-11-16 | 87 | 6 | 11 | Actual |
| 26040 | 83.00 | 2024-04-14 | 87 | 2 | 6 | Actual |
| 2800 | 117.00 | 2022-06-16 | 87 | 2 | 6 | Actual |
Generated 2025-05-15 12:43:42.442 UTC