[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 216 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4065 | 234.00 | 2022-08-04 | 87 | 5 | 6 | Actual |
| 2753 | 480.00 | 2022-07-05 | 87 | 1 | 6 | Budget |
| 30655 | 312.00 | 2024-09-03 | 87 | 4 | 6 | Actual |
| 16842 | 416.00 | 2023-08-04 | 87 | 1 | 6 | Actual |
| 36886 | 96.51 | 2025-02-02 | 87 | 2 | 12 | Actual |
| 34585 | 192.25 | 2024-12-04 | 87 | 2 | 12 | Actual |
| 31337 | 632.84 | 2024-09-03 | 87 | 6 | 13 | Actual |
| 14857 | 151.00 | 2023-06-04 | 87 | 2 | 6 | Actual |
| 10464 | 720.00 | 2023-02-02 | 87 | 1 | 5 | Actual |
| 13849 | 113.00 | 2023-05-04 | 87 | 2 | 6 | Actual |
| 39188 | 192.25 | 2025-04-04 | 87 | 2 | 12 | Actual |
| 19932 | 151.00 | 2023-11-04 | 87 | 2 | 6 | Actual |
| 11916 | 200.00 | 2023-03-04 | 87 | 5 | 6 | Budget |
| 8511 | 351.00 | 2022-12-05 | 87 | 4 | 6 | Actual |
| 5982 | 720.00 | 2022-10-04 | 87 | 1 | 5 | Actual |
| 25823 | 1112.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
| 5654 | 495.00 | 2022-10-04 | 87 | 1 | 3 | Actual |
| 34384 | 149.70 | 2024-12-04 | 87 | 2 | 11 | Actual |
| 36800 | 448.64 | 2025-02-02 | 87 | 6 | 11 | Actual |
| 11443 | 850.00 | 2023-03-04 | 87 | 1 | 4 | Budget |
| 36741 | 299.70 | 2025-02-02 | 87 | 4 | 11 | Actual |
| 36539 | 1910.21 | 2025-02-02 | 87 | 1 | 8 | Actual |
| 29390 | 1053.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 7293 | 200.00 | 2022-11-04 | 87 | 2 | 6 | Budget |
| 2430 | 135.00 | 2022-07-05 | 87 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2023-06-04 | 87 | 1 | 3 | Actual |
| 12383 | 495.00 | 2023-04-04 | 87 | 1 | 3 | Actual |
| 37688 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
| 18572 | 1440.00 | 2023-10-04 | 87 | 1 | 3 | Actual |
| 33975 | 139.00 | 2024-12-04 | 87 | 2 | 6 | Actual |
| 35126 | 174.00 | 2025-01-02 | 87 | 2 | 6 | Actual |
| 30032 | 479.49 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 16448 | 19.91 | 2023-07-05 | 87 | 2 | 12 | Actual |
| 7900 | 495.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 20877 | 675.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
| 4344 | 955.64 | 2022-08-04 | 87 | 1 | 8 | Actual |
| 35239 | 416.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 1778 | 410.00 | 2022-06-04 | 87 | 4 | 6 | Actual |
| 16691 | 527.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
| 14772 | 540.00 | 2023-06-04 | 87 | 6 | 5 | Actual |
| 20542 | 19.91 | 2023-11-04 | 87 | 2 | 12 | Actual |
| 12632 | 720.00 | 2023-04-04 | 87 | 6 | 4 | Actual |
| 38839 | 1773.84 | 2025-04-04 | 87 | 1 | 8 | Actual |
| 11868 | 380.00 | 2023-03-04 | 87 | 4 | 6 | Budget |
| 3082 | 750.00 | 2022-07-05 | 87 | 1 | 7 | Budget |
| 3081 | 900.00 | 2022-07-05 | 87 | 1 | 7 | Actual |
| 16628 | 360.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 29913 | 448.64 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 6592 | 750.00 | 2022-10-04 | 87 | 1 | 8 | Budget |
| 12997 | 380.00 | 2023-04-04 | 87 | 4 | 6 | Budget |
| 5096 | 480.00 | 2022-09-04 | 87 | 3 | 6 | Budget |
| 20195 | 1364.74 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 1779 | 380.00 | 2022-06-04 | 87 | 4 | 6 | Budget |
| 12711 | 810.00 | 2023-04-04 | 87 | 1 | 5 | Actual |
| 14144 | 546.55 | 2023-05-04 | 87 | 2 | 8 | Actual |
| 26040 | 83.00 | 2024-05-03 | 87 | 2 | 6 | Actual |
| 9405 | 550.00 | 2023-01-02 | 87 | 6 | 5 | Budget |
| 7901 | 480.00 | 2022-12-05 | 87 | 1 | 3 | Budget |
| 27872 | 317.05 | 2024-06-03 | 87 | 1 | 13 | Actual |
| 36191 | 891.00 | 2025-02-02 | 87 | 6 | 5 | Actual |
| 17722 | 527.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 32164 | 375.23 | 2024-10-03 | 87 | 3 | 11 | Actual |
Generated 2025-06-03 08:48:57.243 UTC