[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 245 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2753 | 480.00 | 2022-06-11 | 87 | 1 | 6 | Budget |
| 17160 | 546.55 | 2023-07-11 | 87 | 2 | 8 | Actual |
| 23053 | 340.00 | 2024-01-09 | 87 | 6 | 6 | Actual |
| 7436 | 176.00 | 2022-10-11 | 87 | 5 | 6 | Actual |
| 13373 | 280.00 | 2023-03-11 | 87 | 2 | 8 | Budget |
| 16784 | 675.00 | 2023-07-11 | 87 | 6 | 5 | Actual |
| 841 | 810.00 | 2022-04-10 | 87 | 1 | 7 | Actual |
| 31305 | 632.84 | 2024-08-10 | 87 | 2 | 13 | Actual |
| 15596 | 270.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
| 6451 | 900.00 | 2022-09-10 | 87 | 1 | 7 | Actual |
| 3081 | 900.00 | 2022-06-11 | 87 | 1 | 7 | Actual |
| 10990 | 720.00 | 2023-01-09 | 87 | 6 | 7 | Actual |
| 38781 | 990.00 | 2025-03-11 | 87 | 6 | 7 | Actual |
| 22427 | 192.25 | 2023-12-09 | 87 | 4 | 11 | Actual |
| 12900 | 200.00 | 2023-03-11 | 87 | 2 | 6 | Budget |
| 35239 | 416.00 | 2024-12-09 | 87 | 6 | 6 | Actual |
| 26368 | 955.64 | 2024-04-09 | 87 | 6 | 8 | Actual |
| 15752 | 608.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 35591 | 375.23 | 2024-12-09 | 87 | 4 | 11 | Actual |
| 2849 | 585.00 | 2022-06-11 | 87 | 3 | 6 | Actual |
| 10929 | 750.00 | 2023-01-09 | 87 | 1 | 7 | Budget |
| 9811 | 850.00 | 2022-12-09 | 87 | 1 | 7 | Budget |
| 36191 | 891.00 | 2025-01-09 | 87 | 6 | 5 | Actual |
| 2293 | 480.00 | 2022-06-11 | 87 | 1 | 3 | Budget |
| 17928 | 454.00 | 2023-08-11 | 87 | 3 | 6 | Actual |
| 32673 | 1080.00 | 2024-10-10 | 87 | 6 | 4 | Actual |
| 38867 | 819.28 | 2025-03-11 | 87 | 2 | 8 | Actual |
| 25385 | 48.63 | 2024-03-10 | 87 | 2 | 11 | Actual |
| 25466 | 96.51 | 2024-03-10 | 87 | 5 | 11 | Actual |
| 229 | 850.00 | 2022-04-10 | 87 | 1 | 4 | Budget |
| 33288 | 299.70 | 2024-10-10 | 87 | 3 | 11 | Actual |
| 23555 | 48.63 | 2024-01-09 | 87 | 6 | 12 | Actual |
| 10521 | 550.00 | 2023-01-09 | 87 | 6 | 5 | Budget |
| 11974 | 410.00 | 2023-02-08 | 87 | 6 | 6 | Actual |
| 5046 | 176.00 | 2022-08-11 | 87 | 2 | 6 | Actual |
| 2896 | 351.00 | 2022-06-11 | 87 | 4 | 6 | Actual |
| 3875 | 480.00 | 2022-07-11 | 87 | 1 | 6 | Budget |
| 36276 | 139.00 | 2025-01-09 | 87 | 2 | 6 | Actual |
| 34828 | 945.00 | 2024-12-09 | 87 | 6 | 3 | Actual |
| 31012 | 149.70 | 2024-08-10 | 87 | 2 | 11 | Actual |
| 7106 | 630.00 | 2022-10-11 | 87 | 1 | 5 | Actual |
| 7435 | 200.00 | 2022-10-11 | 87 | 5 | 6 | Budget |
| 7961 | 380.00 | 2022-11-11 | 87 | 6 | 3 | Budget |
| 4127 | 468.00 | 2022-07-11 | 87 | 6 | 6 | Actual |
| 31607 | 1215.00 | 2024-09-09 | 87 | 1 | 5 | Actual |
| 34585 | 192.25 | 2024-11-10 | 87 | 2 | 12 | Actual |
| 27634 | 375.23 | 2024-05-10 | 87 | 4 | 11 | Actual |
| 27142 | 451.00 | 2024-05-10 | 87 | 1 | 6 | Actual |
| 13184 | 720.00 | 2023-03-11 | 87 | 1 | 7 | Actual |
| 39014 | 299.70 | 2025-03-11 | 87 | 3 | 11 | Actual |
| 17480 | 19.91 | 2023-07-11 | 87 | 2 | 12 | Actual |
| 31931 | 1080.00 | 2024-09-09 | 87 | 6 | 7 | Actual |
| 20962 | 113.00 | 2023-11-11 | 87 | 2 | 6 | Actual |
| 2104 | 1092.01 | 2022-05-11 | 87 | 1 | 8 | Actual |
| 101 | 360.00 | 2022-04-10 | 87 | 6 | 3 | Actual |
| 26040 | 83.00 | 2024-04-09 | 87 | 2 | 6 | Actual |
| 6701 | 380.00 | 2022-09-10 | 87 | 6 | 8 | Budget |
| 8944 | 410.18 | 2022-11-11 | 87 | 6 | 8 | Actual |
| 36156 | 1215.00 | 2025-01-09 | 87 | 1 | 5 | Actual |
| 4018 | 351.00 | 2022-07-11 | 87 | 4 | 6 | Actual |
Generated 2025-05-10 13:17:06.304 UTC