[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 200 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 17453 | 19.91 | 2023-07-29 | 87 | 1 | 12 | Actual |
| 11068 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
| 19932 | 151.00 | 2023-10-29 | 87 | 2 | 6 | Actual |
| 10990 | 720.00 | 2023-01-27 | 87 | 6 | 7 | Actual |
| 10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
| 38689 | 451.00 | 2025-03-29 | 87 | 6 | 6 | Actual |
| 37863 | 448.64 | 2025-02-26 | 87 | 3 | 11 | Actual |
| 3471 | 360.00 | 2022-07-29 | 87 | 6 | 3 | Actual |
| 15837 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
| 18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
| 21844 | 743.00 | 2023-12-27 | 87 | 1 | 5 | Actual |
| 842 | 750.00 | 2022-04-28 | 87 | 1 | 7 | Budget |
| 21451 | 48.63 | 2023-11-29 | 87 | 5 | 11 | Actual |
| 11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
| 38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
| 26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
| 26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
| 32251 | 448.64 | 2024-09-27 | 87 | 6 | 11 | Actual |
| 12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
| 5902 | 540.00 | 2022-09-28 | 87 | 6 | 4 | Actual |
| 28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
| 28236 | 1053.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
| 7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
| 33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
| 14320 | 144.38 | 2023-04-28 | 87 | 4 | 11 | Actual |
| 35651 | 524.17 | 2024-12-27 | 87 | 6 | 11 | Actual |
| 15504 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
| 39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
| 8758 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
| 34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
| 37213 | 1620.00 | 2025-02-26 | 87 | 1 | 4 | Actual |
| 13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
| 12053 | 720.00 | 2023-02-26 | 87 | 1 | 7 | Actual |
| 29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
| 5576 | 546.55 | 2022-08-29 | 87 | 6 | 8 | Actual |
| 32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
| 7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
| 100 | 380.00 | 2022-04-28 | 87 | 6 | 3 | Budget |
| 19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
| 21724 | 180.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
| 10522 | 630.00 | 2023-01-27 | 87 | 6 | 5 | Actual |
| 23825 | 608.00 | 2024-02-26 | 87 | 1 | 5 | Actual |
| 36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
| 4779 | 720.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
| 37341 | 1053.00 | 2025-02-26 | 87 | 6 | 5 | Actual |
| 33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
| 9348 | 650.00 | 2022-12-27 | 87 | 1 | 5 | Budget |
| 18390 | 48.63 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 8415 | 234.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
| 39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
| 4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
| 24468 | 288.00 | 2024-02-26 | 87 | 6 | 11 | Actual |
| 3923 | 200.00 | 2022-07-29 | 87 | 2 | 6 | Budget |
| 5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
| 37750 | 1092.01 | 2025-02-26 | 87 | 6 | 8 | Actual |
| 14679 | 527.00 | 2023-05-29 | 87 | 6 | 4 | Actual |
| 3329 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 12949 | 585.00 | 2023-03-29 | 87 | 3 | 6 | Actual |
| 6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
| 18784 | 608.00 | 2023-09-28 | 87 | 1 | 5 | Actual |
Generated 2025-05-28 08:15:04.535 UTC