[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 260 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26013 | 270.00 | 2024-05-01 | 87 | 1 | 6 | Actual |
| 30060 | 96.51 | 2024-08-01 | 87 | 2 | 12 | Actual |
| 6701 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 1555 | 550.00 | 2022-06-02 | 87 | 6 | 5 | Budget |
| 25466 | 96.51 | 2024-04-01 | 87 | 5 | 11 | Actual |
| 19194 | 819.28 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 10139 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
| 27249 | 208.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 15062 | 900.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
| 15717 | 608.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 34356 | 747.58 | 2024-12-02 | 87 | 1 | 11 | Actual |
| 35417 | 955.64 | 2024-12-31 | 87 | 2 | 8 | Actual |
| 9950 | 650.00 | 2022-12-31 | 87 | 1 | 8 | Budget |
| 16949 | 189.00 | 2023-08-02 | 87 | 5 | 6 | Actual |
| 14679 | 527.00 | 2023-06-02 | 87 | 6 | 4 | Actual |
| 9023 | 480.00 | 2022-12-31 | 87 | 1 | 3 | Budget |
| 24762 | 878.00 | 2024-04-01 | 87 | 1 | 4 | Actual |
| 15865 | 416.00 | 2023-07-03 | 87 | 3 | 6 | Actual |
| 22940 | 76.00 | 2024-01-31 | 87 | 2 | 6 | Actual |
| 5095 | 527.00 | 2022-09-02 | 87 | 3 | 6 | Actual |
| 8884 | 546.55 | 2022-12-03 | 87 | 2 | 8 | Actual |
| 30094 | 670.98 | 2024-08-01 | 87 | 6 | 12 | Actual |
| 902 | 630.00 | 2022-05-02 | 87 | 6 | 7 | Actual |
| 24854 | 608.00 | 2024-04-01 | 87 | 1 | 5 | Actual |
| 34411 | 448.64 | 2024-12-02 | 87 | 3 | 11 | Actual |
| 35239 | 416.00 | 2024-12-31 | 87 | 6 | 6 | Actual |
| 28375 | 347.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
| 21397 | 192.25 | 2023-12-03 | 87 | 3 | 11 | Actual |
| 18223 | 819.28 | 2023-09-02 | 87 | 6 | 8 | Actual |
| 9485 | 527.00 | 2022-12-31 | 87 | 1 | 6 | Actual |
| 33021 | 1530.00 | 2024-11-01 | 87 | 1 | 7 | Actual |
| 27753 | 575.24 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 18932 | 378.00 | 2023-10-02 | 87 | 3 | 6 | Actual |
| 13903 | 302.00 | 2023-05-02 | 87 | 4 | 6 | Actual |
| 33586 | 948.64 | 2024-11-01 | 87 | 6 | 13 | Actual |
| 11317 | 360.00 | 2023-03-02 | 87 | 6 | 3 | Actual |
| 8414 | 200.00 | 2022-12-03 | 87 | 2 | 6 | Budget |
| 2674 | 720.00 | 2022-07-03 | 87 | 6 | 5 | Actual |
| 1682 | 176.00 | 2022-06-02 | 87 | 2 | 6 | Actual |
| 36191 | 891.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
| 10059 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
| 38746 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 5981 | 650.00 | 2022-10-02 | 87 | 1 | 5 | Budget |
| 34055 | 277.00 | 2024-12-02 | 87 | 5 | 6 | Actual |
| 32051 | 1092.01 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 3471 | 360.00 | 2022-08-02 | 87 | 6 | 3 | Actual |
| 35389 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 26068 | 354.00 | 2024-05-01 | 87 | 3 | 6 | Actual |
| 7165 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
| 22017 | 302.00 | 2023-12-31 | 87 | 4 | 6 | Actual |
| 10989 | 650.00 | 2023-01-31 | 87 | 6 | 7 | Budget |
| 6513 | 630.00 | 2022-10-02 | 87 | 6 | 7 | Actual |
| 9532 | 200.00 | 2022-12-31 | 87 | 2 | 6 | Budget |
| 14885 | 416.00 | 2023-06-02 | 87 | 3 | 6 | Actual |
| 38604 | 554.00 | 2025-04-02 | 87 | 3 | 6 | Actual |
| 35564 | 375.23 | 2024-12-31 | 87 | 3 | 11 | Actual |
| 18572 | 1440.00 | 2023-10-02 | 87 | 1 | 3 | Actual |
| 3549 | 200.00 | 2022-08-02 | 87 | 7 | 3 | Budget |
| 11868 | 380.00 | 2023-03-02 | 87 | 4 | 6 | Budget |
| 20342 | 96.51 | 2023-11-02 | 87 | 2 | 11 | Actual |
| 27432 | 1910.21 | 2024-06-01 | 87 | 1 | 8 | Actual |
| 655 | 380.00 | 2022-05-02 | 87 | 4 | 6 | Budget |
Generated 2025-06-01 06:36:40.100 UTC