[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 269 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30032 | 479.49 | 2024-08-12 | 87 | 1 | 12 | Actual |
| 7435 | 200.00 | 2022-11-13 | 87 | 5 | 6 | Budget |
| 25237 | 1501.11 | 2024-04-12 | 87 | 1 | 8 | Actual |
| 701 | 234.00 | 2022-05-13 | 87 | 5 | 6 | Actual |
| 7712 | 955.64 | 2022-11-13 | 87 | 1 | 8 | Actual |
| 10600 | 480.00 | 2023-02-11 | 87 | 1 | 6 | Budget |
| 31039 | 448.64 | 2024-09-12 | 87 | 3 | 11 | Actual |
| 10463 | 650.00 | 2023-02-11 | 87 | 1 | 5 | Budget |
| 16536 | 1350.00 | 2023-08-13 | 87 | 1 | 3 | Actual |
| 10744 | 410.00 | 2023-02-11 | 87 | 4 | 6 | Actual |
| 3738 | 650.00 | 2022-08-13 | 87 | 1 | 5 | Budget |
| 38576 | 208.00 | 2025-04-13 | 87 | 2 | 6 | Actual |
| 24526 | 39.06 | 2024-03-12 | 87 | 1 | 12 | Actual |
| 4919 | 630.00 | 2022-09-13 | 87 | 6 | 5 | Actual |
| 16982 | 340.00 | 2023-08-13 | 87 | 6 | 6 | Actual |
| 2801 | 200.00 | 2022-07-14 | 87 | 2 | 6 | Budget |
| 21633 | 1260.00 | 2024-01-11 | 87 | 1 | 3 | Actual |
| 7760 | 410.18 | 2022-11-13 | 87 | 2 | 8 | Actual |
| 15539 | 900.00 | 2023-07-14 | 87 | 6 | 3 | Actual |
| 18664 | 180.00 | 2023-10-13 | 87 | 7 | 3 | Actual |
| 2214 | 546.55 | 2022-06-13 | 87 | 6 | 8 | Actual |
| 18692 | 819.00 | 2023-10-13 | 87 | 1 | 4 | Actual |
| 33763 | 1620.00 | 2024-12-13 | 87 | 1 | 4 | Actual |
| 35709 | 479.49 | 2025-01-11 | 87 | 1 | 12 | Actual |
| 18572 | 1440.00 | 2023-10-13 | 87 | 1 | 3 | Actual |
| 1732 | 480.00 | 2022-06-13 | 87 | 3 | 6 | Budget |
| 3143 | 550.00 | 2022-07-14 | 87 | 6 | 7 | Budget |
| 4590 | 280.00 | 2022-09-13 | 87 | 6 | 3 | Budget |
| 8366 | 527.00 | 2022-12-14 | 87 | 1 | 6 | Actual |
| 3223 | 650.00 | 2022-07-14 | 87 | 1 | 8 | Budget |
| 26153 | 229.00 | 2024-05-12 | 87 | 6 | 6 | Actual |
| 18069 | 990.00 | 2023-09-13 | 87 | 1 | 7 | Actual |
| 9733 | 410.00 | 2023-01-11 | 87 | 6 | 6 | Actual |
| 34298 | 819.28 | 2024-12-13 | 87 | 6 | 8 | Actual |
| 32673 | 1080.00 | 2024-11-12 | 87 | 6 | 4 | Actual |
| 25028 | 227.00 | 2024-04-12 | 87 | 4 | 6 | Actual |
| 8884 | 546.55 | 2022-12-14 | 87 | 2 | 8 | Actual |
| 20935 | 340.00 | 2023-12-14 | 87 | 1 | 6 | Actual |
| 39307 | 790.74 | 2025-04-13 | 87 | 2 | 13 | Actual |
| 9732 | 380.00 | 2023-01-11 | 87 | 6 | 6 | Budget |
| 12444 | 280.00 | 2023-04-13 | 87 | 6 | 3 | Budget |
| 26068 | 354.00 | 2024-05-12 | 87 | 3 | 6 | Actual |
| 1030 | 546.55 | 2022-05-13 | 87 | 2 | 8 | Actual |
| 35154 | 520.00 | 2025-01-11 | 87 | 3 | 6 | Actual |
| 9161 | 90.00 | 2023-01-11 | 87 | 7 | 3 | Actual |
| 9998 | 682.91 | 2023-01-11 | 87 | 2 | 8 | Actual |
| 33435 | 96.51 | 2024-11-12 | 87 | 2 | 12 | Actual |
| 11178 | 546.55 | 2023-02-11 | 87 | 6 | 8 | Actual |
| 30481 | 1134.00 | 2024-09-12 | 87 | 1 | 5 | Actual |
| 4452 | 682.91 | 2022-08-13 | 87 | 6 | 8 | Actual |
| 24796 | 468.00 | 2024-04-12 | 87 | 6 | 4 | Actual |
| 1355 | 850.00 | 2022-06-13 | 87 | 1 | 4 | Budget |
| 7494 | 380.00 | 2022-11-13 | 87 | 6 | 6 | Budget |
| 35737 | 192.25 | 2025-01-11 | 87 | 2 | 12 | Actual |
| 10745 | 380.00 | 2023-02-11 | 87 | 4 | 6 | Budget |
| 21752 | 819.00 | 2024-01-11 | 87 | 1 | 4 | Actual |
Generated 2025-06-12 06:45:03.846 UTC