[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 206 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27282 | 416.00 | 2024-06-04 | 87 | 6 | 6 | Actual |
| 3971 | 468.00 | 2022-08-05 | 87 | 3 | 6 | Actual |
| 14737 | 743.00 | 2023-06-05 | 87 | 1 | 5 | Actual |
| 20573 | 58.21 | 2023-11-05 | 87 | 6 | 12 | Actual |
| 15659 | 527.00 | 2023-07-06 | 87 | 6 | 4 | Actual |
| 36191 | 891.00 | 2025-02-03 | 87 | 6 | 5 | Actual |
| 24677 | 900.00 | 2024-04-04 | 87 | 6 | 3 | Actual |
| 26874 | 1013.00 | 2024-06-04 | 87 | 6 | 3 | Actual |
| 15917 | 227.00 | 2023-07-06 | 87 | 5 | 6 | Actual |
| 9733 | 410.00 | 2023-01-03 | 87 | 6 | 6 | Actual |
| 11117 | 280.00 | 2023-02-03 | 87 | 2 | 8 | Budget |
| 35651 | 524.17 | 2025-01-03 | 87 | 6 | 11 | Actual |
| 24407 | 192.25 | 2024-03-04 | 87 | 4 | 11 | Actual |
| 37093 | 1485.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 21963 | 113.00 | 2024-01-03 | 87 | 2 | 6 | Actual |
| 17815 | 675.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 5328 | 750.00 | 2022-09-05 | 87 | 1 | 7 | Budget |
| 32137 | 299.70 | 2024-10-04 | 87 | 2 | 11 | Actual |
| 4206 | 750.00 | 2022-08-05 | 87 | 1 | 7 | Budget |
| 38689 | 451.00 | 2025-04-05 | 87 | 6 | 6 | Actual |
| 5903 | 550.00 | 2022-10-05 | 87 | 6 | 4 | Budget |
| 34087 | 382.00 | 2024-12-05 | 87 | 6 | 6 | Actual |
| 12522 | 100.00 | 2023-04-05 | 87 | 7 | 3 | Budget |
| 32428 | 790.74 | 2024-10-04 | 87 | 2 | 13 | Actual |
| 9628 | 380.00 | 2023-01-03 | 87 | 4 | 6 | Budget |
| 28612 | 955.64 | 2024-07-05 | 87 | 2 | 8 | Actual |
| 23732 | 878.00 | 2024-03-04 | 87 | 1 | 4 | Actual |
| 21786 | 468.00 | 2024-01-03 | 87 | 6 | 4 | Actual |
| 26335 | 955.64 | 2024-05-04 | 87 | 2 | 8 | Actual |
| 12116 | 650.00 | 2023-03-05 | 87 | 6 | 7 | Budget |
| 38278 | 878.00 | 2025-04-05 | 87 | 6 | 3 | Actual |
| 24762 | 878.00 | 2024-04-04 | 87 | 1 | 4 | Actual |
| 27460 | 1092.01 | 2024-06-04 | 87 | 2 | 8 | Actual |
| 34356 | 747.58 | 2024-12-05 | 87 | 1 | 11 | Actual |
| 36601 | 955.64 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 28847 | 448.64 | 2024-07-05 | 87 | 6 | 11 | Actual |
| 33798 | 1080.00 | 2024-12-05 | 87 | 6 | 4 | Actual |
| 26630 | 58.21 | 2024-05-04 | 87 | 1 | 12 | Actual |
| 23432 | 48.63 | 2024-02-03 | 87 | 5 | 11 | Actual |
| 35099 | 451.00 | 2025-01-03 | 87 | 1 | 6 | Actual |
| 37506 | 277.00 | 2025-03-05 | 87 | 5 | 6 | Actual |
| 30864 | 2046.57 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 28933 | 96.51 | 2024-07-05 | 87 | 2 | 12 | Actual |
| 7436 | 176.00 | 2022-11-05 | 87 | 5 | 6 | Actual |
| 10697 | 550.00 | 2023-02-03 | 87 | 3 | 6 | Budget |
| 5047 | 200.00 | 2022-09-05 | 87 | 2 | 6 | Budget |
| 39280 | 474.94 | 2025-04-05 | 87 | 1 | 13 | Actual |
| 31727 | 139.00 | 2024-10-04 | 87 | 2 | 6 | Actual |
| 22821 | 743.00 | 2024-02-03 | 87 | 1 | 5 | Actual |
| 26307 | 1910.21 | 2024-05-04 | 87 | 1 | 8 | Actual |
| 14238 | 288.00 | 2023-05-05 | 87 | 1 | 11 | Actual |
| 37539 | 451.00 | 2025-03-05 | 87 | 6 | 6 | Actual |
| 33141 | 955.64 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 20542 | 19.91 | 2023-11-05 | 87 | 2 | 12 | Actual |
| 14353 | 192.25 | 2023-05-05 | 87 | 6 | 11 | Actual |
| 21397 | 192.25 | 2023-12-06 | 87 | 3 | 11 | Actual |
| 25823 | 1112.00 | 2024-05-04 | 87 | 1 | 4 | Actual |
| 14178 | 682.91 | 2023-05-05 | 87 | 6 | 8 | Actual |
| 34948 | 1170.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 11773 | 234.00 | 2023-03-05 | 87 | 2 | 6 | Actual |
| 19960 | 416.00 | 2023-11-05 | 87 | 3 | 6 | Actual |
| 5902 | 540.00 | 2022-10-05 | 87 | 6 | 4 | Actual |
Generated 2025-06-04 16:25:21.168 UTC