[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 171 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14056 | 810.00 | 2023-05-14 | 87 | 6 | 7 | Actual |
| 20396 | 192.25 | 2023-11-14 | 87 | 4 | 11 | Actual |
| 559 | 200.00 | 2022-05-14 | 87 | 2 | 6 | Budget |
| 6267 | 380.00 | 2022-10-14 | 87 | 4 | 6 | Budget |
| 21991 | 416.00 | 2024-01-12 | 87 | 3 | 6 | Actual |
| 29800 | 955.64 | 2024-08-13 | 87 | 6 | 8 | Actual |
| 23110 | 900.00 | 2024-02-12 | 87 | 1 | 7 | Actual |
| 5387 | 550.00 | 2022-09-14 | 87 | 6 | 7 | Budget |
| 26749 | 790.74 | 2024-05-13 | 87 | 2 | 13 | Actual |
| 28081 | 338.00 | 2024-07-14 | 87 | 7 | 3 | Actual |
| 23323 | 240.13 | 2024-02-12 | 87 | 1 | 11 | Actual |
| 5328 | 750.00 | 2022-09-14 | 87 | 1 | 7 | Budget |
| 15837 | 76.00 | 2023-07-15 | 87 | 2 | 6 | Actual |
| 33349 | 524.17 | 2024-11-13 | 87 | 6 | 11 | Actual |
| 38008 | 383.74 | 2025-03-14 | 87 | 1 | 12 | Actual |
| 9023 | 480.00 | 2023-01-12 | 87 | 1 | 3 | Budget |
| 18104 | 720.00 | 2023-09-14 | 87 | 6 | 7 | Actual |
| 10464 | 720.00 | 2023-02-12 | 87 | 1 | 5 | Actual |
| 31039 | 448.64 | 2024-09-13 | 87 | 3 | 11 | Actual |
| 5388 | 540.00 | 2022-09-14 | 87 | 6 | 7 | Actual |
| 11069 | 750.00 | 2023-02-12 | 87 | 1 | 8 | Budget |
| 38128 | 474.94 | 2025-03-14 | 87 | 1 | 13 | Actual |
| 33288 | 299.70 | 2024-11-13 | 87 | 3 | 11 | Actual |
| 16220 | 335.87 | 2023-07-15 | 87 | 1 | 11 | Actual |
| 16421 | 39.06 | 2023-07-15 | 87 | 1 | 12 | Actual |
| 35979 | 878.00 | 2025-02-12 | 87 | 6 | 3 | Actual |
| 21576 | 48.63 | 2023-12-15 | 87 | 6 | 12 | Actual |
| 29142 | 1350.00 | 2024-08-13 | 87 | 1 | 3 | Actual |
| 30303 | 945.00 | 2024-09-13 | 87 | 6 | 3 | Actual |
| 35709 | 479.49 | 2025-01-12 | 87 | 1 | 12 | Actual |
| 16302 | 192.25 | 2023-07-15 | 87 | 4 | 11 | Actual |
| 3330 | 546.55 | 2022-07-15 | 87 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-12-15 | 87 | 1 | 8 | Actual |
| 24380 | 144.38 | 2024-03-13 | 87 | 3 | 11 | Actual |
| 29680 | 1080.00 | 2024-08-13 | 87 | 6 | 7 | Actual |
| 11317 | 360.00 | 2023-03-14 | 87 | 6 | 3 | Actual |
| 16982 | 340.00 | 2023-08-14 | 87 | 6 | 6 | Actual |
| 13245 | 630.00 | 2023-04-14 | 87 | 6 | 7 | Actual |
| 4266 | 630.00 | 2022-08-14 | 87 | 6 | 7 | Actual |
| 34557 | 479.49 | 2024-12-14 | 87 | 1 | 12 | Actual |
| 35509 | 673.11 | 2025-01-12 | 87 | 1 | 11 | Actual |
| 1635 | 480.00 | 2022-06-14 | 87 | 1 | 6 | Budget |
| 38630 | 312.00 | 2025-04-14 | 87 | 4 | 6 | Actual |
| 23767 | 585.00 | 2024-03-13 | 87 | 6 | 4 | Actual |
| 20722 | 180.00 | 2023-12-15 | 87 | 7 | 3 | Actual |
| 33141 | 955.64 | 2024-11-13 | 87 | 2 | 8 | Actual |
| 8758 | 550.00 | 2022-12-15 | 87 | 6 | 7 | Budget |
| 8087 | 950.00 | 2022-12-15 | 87 | 1 | 4 | Budget |
| 26094 | 229.00 | 2024-05-13 | 87 | 4 | 6 | Actual |
| 17160 | 546.55 | 2023-08-14 | 87 | 2 | 8 | Actual |
| 27932 | 948.64 | 2024-06-13 | 87 | 6 | 13 | Actual |
| 7027 | 650.00 | 2022-11-14 | 87 | 6 | 4 | Budget |
| 12243 | 280.00 | 2023-03-14 | 87 | 2 | 8 | Budget |
| 37890 | 448.64 | 2025-03-14 | 87 | 4 | 11 | Actual |
| 32518 | 1418.00 | 2024-11-13 | 87 | 1 | 3 | Actual |
| 2896 | 351.00 | 2022-07-15 | 87 | 4 | 6 | Actual |
Generated 2025-06-13 13:14:44.286 UTC