[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 213 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8414 | 200.00 | 2022-12-01 | 87 | 2 | 6 | Budget |
| 10601 | 468.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
| 19847 | 540.00 | 2023-10-31 | 87 | 6 | 5 | Actual |
| 7822 | 280.00 | 2022-10-31 | 87 | 6 | 8 | Budget |
| 12304 | 546.55 | 2023-02-28 | 87 | 6 | 8 | Actual |
| 5189 | 200.00 | 2022-08-31 | 87 | 5 | 6 | Budget |
| 11869 | 351.00 | 2023-02-28 | 87 | 4 | 6 | Actual |
| 16042 | 900.00 | 2023-07-01 | 87 | 6 | 7 | Actual |
| 33948 | 520.00 | 2024-11-30 | 87 | 1 | 6 | Actual |
| 31727 | 139.00 | 2024-09-29 | 87 | 2 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-31 | 87 | 1 | 3 | Actual |
| 21129 | 900.00 | 2023-12-01 | 87 | 1 | 7 | Actual |
| 35041 | 891.00 | 2024-12-29 | 87 | 6 | 5 | Actual |
| 29886 | 149.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
| 10276 | 135.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
| 37688 | 1910.21 | 2025-02-28 | 87 | 1 | 8 | Actual |
| 13511 | 1350.00 | 2023-04-30 | 87 | 1 | 3 | Actual |
| 28024 | 945.00 | 2024-06-30 | 87 | 6 | 3 | Actual |
| 20935 | 340.00 | 2023-12-01 | 87 | 1 | 6 | Actual |
| 15659 | 527.00 | 2023-07-01 | 87 | 6 | 4 | Actual |
| 31989 | 1910.21 | 2024-09-29 | 87 | 1 | 8 | Actual |
| 33021 | 1530.00 | 2024-10-30 | 87 | 1 | 7 | Actual |
| 16302 | 192.25 | 2023-07-01 | 87 | 4 | 11 | Actual |
| 22821 | 743.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
| 2943 | 234.00 | 2022-07-01 | 87 | 5 | 6 | Actual |
| 25299 | 682.91 | 2024-03-30 | 87 | 6 | 8 | Actual |
| 19428 | 288.00 | 2023-09-30 | 87 | 6 | 11 | Actual |
| 26839 | 1350.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
| 655 | 380.00 | 2022-04-30 | 87 | 4 | 6 | Budget |
| 16536 | 1350.00 | 2023-07-31 | 87 | 1 | 3 | Actual |
| 7165 | 630.00 | 2022-10-31 | 87 | 6 | 5 | Actual |
| 9208 | 950.00 | 2022-12-29 | 87 | 1 | 4 | Budget |
| 10384 | 540.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
| 3408 | 540.00 | 2022-07-31 | 87 | 1 | 3 | Actual |
| 14679 | 527.00 | 2023-05-31 | 87 | 6 | 4 | Actual |
| 5142 | 380.00 | 2022-08-31 | 87 | 4 | 6 | Budget |
| 6171 | 200.00 | 2022-09-30 | 87 | 2 | 6 | Budget |
| 3082 | 750.00 | 2022-07-01 | 87 | 1 | 7 | Budget |
| 15062 | 900.00 | 2023-05-31 | 87 | 6 | 7 | Actual |
| 16421 | 39.06 | 2023-07-01 | 87 | 1 | 12 | Actual |
| 39014 | 299.70 | 2025-03-31 | 87 | 3 | 11 | Actual |
| 430 | 630.00 | 2022-04-30 | 87 | 6 | 5 | Actual |
| 8287 | 630.00 | 2022-12-01 | 87 | 6 | 5 | Actual |
| 2026 | 630.00 | 2022-05-31 | 87 | 6 | 7 | Actual |
| 14772 | 540.00 | 2023-05-31 | 87 | 6 | 5 | Actual |
| 9999 | 380.00 | 2022-12-29 | 87 | 2 | 8 | Budget |
| 11177 | 380.00 | 2023-01-29 | 87 | 6 | 8 | Budget |
| 38363 | 1710.00 | 2025-03-31 | 87 | 1 | 4 | Actual |
| 15891 | 265.00 | 2023-07-01 | 87 | 4 | 6 | Actual |
| 18692 | 819.00 | 2023-09-30 | 87 | 1 | 4 | Actual |
| 14320 | 144.38 | 2023-04-30 | 87 | 4 | 11 | Actual |
| 9161 | 90.00 | 2022-12-29 | 87 | 7 | 3 | Actual |
| 13903 | 302.00 | 2023-04-30 | 87 | 4 | 6 | Actual |
| 7245 | 480.00 | 2022-10-31 | 87 | 1 | 6 | Budget |
| 7761 | 380.00 | 2022-10-31 | 87 | 2 | 8 | Budget |
| 29085 | 632.84 | 2024-06-30 | 87 | 6 | 13 | Actual |
| 35126 | 174.00 | 2024-12-29 | 87 | 2 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-29 | 87 | 1 | 4 | Actual |
| 30268 | 1485.00 | 2024-08-30 | 87 | 1 | 3 | Actual |
| 24148 | 810.00 | 2024-02-28 | 87 | 6 | 7 | Actual |
| 10791 | 234.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
| 16363 | 192.25 | 2023-07-01 | 87 | 6 | 11 | Actual |
Generated 2025-05-31 01:43:17.664 UTC