[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 257 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5248 | 380.00 | 2022-08-30 | 87 | 6 | 6 | Budget |
| 23825 | 608.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
| 17194 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 8463 | 585.00 | 2022-11-30 | 87 | 3 | 6 | Actual |
| 39041 | 448.64 | 2025-03-30 | 87 | 4 | 11 | Actual |
| 2352 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
| 38549 | 485.00 | 2025-03-30 | 87 | 1 | 6 | Actual |
| 28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
| 15717 | 608.00 | 2023-06-30 | 87 | 1 | 5 | Actual |
| 23999 | 302.00 | 2024-02-27 | 87 | 4 | 6 | Actual |
| 5795 | 200.00 | 2022-09-29 | 87 | 7 | 3 | Budget |
| 3874 | 527.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
| 17954 | 227.00 | 2023-08-30 | 87 | 4 | 6 | Actual |
| 41 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
| 3923 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
| 19286 | 335.87 | 2023-09-29 | 87 | 1 | 11 | Actual |
| 36098 | 1170.00 | 2025-01-28 | 87 | 6 | 4 | Actual |
| 20314 | 335.87 | 2023-10-30 | 87 | 1 | 11 | Actual |
| 17603 | 990.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
| 26428 | 375.23 | 2024-04-28 | 87 | 1 | 11 | Actual |
| 24854 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
| 38867 | 819.28 | 2025-03-30 | 87 | 2 | 8 | Actual |
| 35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
| 5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
| 37630 | 1080.00 | 2025-02-27 | 87 | 6 | 7 | Actual |
| 2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
| 4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
| 3270 | 410.18 | 2022-06-30 | 87 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
| 10989 | 650.00 | 2023-01-28 | 87 | 6 | 7 | Budget |
| 11584 | 720.00 | 2023-02-27 | 87 | 1 | 5 | Actual |
| 5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
| 430 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
| 30516 | 891.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
| 1228 | 380.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
| 6919 | 100.00 | 2022-10-30 | 87 | 7 | 3 | Budget |
| 32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
| 11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
| 7165 | 630.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
| 6220 | 585.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
| 19194 | 819.28 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
| 4065 | 234.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
| 18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
| 180 | 135.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
| 30574 | 451.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
| 1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
| 8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
| 12242 | 410.18 | 2023-02-27 | 87 | 2 | 8 | Actual |
| 34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
| 19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
| 23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
| 7389 | 380.00 | 2022-10-30 | 87 | 4 | 6 | Budget |
| 6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
| 2850 | 480.00 | 2022-06-30 | 87 | 3 | 6 | Budget |
| 13184 | 720.00 | 2023-03-30 | 87 | 1 | 7 | Actual |
| 37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
| 14469 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
| 7634 | 550.00 | 2022-10-30 | 87 | 6 | 7 | Budget |
| 36330 | 382.00 | 2025-01-28 | 87 | 4 | 6 | Actual |
| 608 | 480.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 6967 | 990.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
Generated 2025-05-29 15:16:51.271 UTC