[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 325 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21042 | 227.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
| 22168 | 900.00 | 2024-01-19 | 87 | 6 | 7 | Actual |
| 18482 | 39.06 | 2023-09-21 | 87 | 1 | 12 | Actual |
| 21752 | 819.00 | 2024-01-19 | 87 | 1 | 4 | Actual |
| 13962 | 340.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
| 22855 | 608.00 | 2024-02-19 | 87 | 6 | 5 | Actual |
| 4345 | 750.00 | 2022-08-21 | 87 | 1 | 8 | Budget |
| 22728 | 761.00 | 2024-02-19 | 87 | 1 | 4 | Actual |
| 36977 | 632.84 | 2025-02-19 | 87 | 1 | 13 | Actual |
| 39222 | 766.73 | 2025-04-21 | 87 | 6 | 12 | Actual |
| 14238 | 288.00 | 2023-05-21 | 87 | 1 | 11 | Actual |
| 7389 | 380.00 | 2022-11-21 | 87 | 4 | 6 | Budget |
| 21370 | 144.38 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 20542 | 19.91 | 2023-11-21 | 87 | 2 | 12 | Actual |
| 37750 | 1092.01 | 2025-03-21 | 87 | 6 | 8 | Actual |
| 3922 | 234.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
| 17660 | 180.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 4591 | 315.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
| 17361 | 48.63 | 2023-08-21 | 87 | 5 | 11 | Actual |
| 21878 | 540.00 | 2024-01-19 | 87 | 6 | 5 | Actual |
| 19016 | 340.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 12852 | 480.00 | 2023-04-21 | 87 | 1 | 6 | Budget |
| 33735 | 338.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 19720 | 878.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 8695 | 720.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 31514 | 1710.00 | 2024-10-20 | 87 | 1 | 4 | Actual |
| 36567 | 819.28 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 34087 | 382.00 | 2024-12-21 | 87 | 6 | 6 | Actual |
| 26335 | 955.64 | 2024-05-20 | 87 | 2 | 8 | Actual |
| 3596 | 990.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
| 2293 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 14679 | 527.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
| 9083 | 360.00 | 2023-01-19 | 87 | 6 | 3 | Actual |
| 18877 | 340.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 21576 | 48.63 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 10791 | 234.00 | 2023-02-19 | 87 | 5 | 6 | Actual |
| 34055 | 277.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 27249 | 208.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
| 39068 | 76.29 | 2025-04-21 | 87 | 5 | 11 | Actual |
| 7821 | 410.18 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 4668 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 21072 | 340.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 16949 | 189.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 35945 | 1418.00 | 2025-02-19 | 87 | 1 | 3 | Actual |
| 35828 | 317.05 | 2025-01-19 | 87 | 1 | 13 | Actual |
| 24585 | 48.63 | 2024-03-20 | 87 | 6 | 12 | Actual |
| 1965 | 810.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
| 15268 | 48.63 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 6841 | 360.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2024-11-20 | 87 | 1 | 3 | Actual |
| 32610 | 405.00 | 2024-11-20 | 87 | 7 | 3 | Actual |
| 8414 | 200.00 | 2022-12-22 | 87 | 2 | 6 | Budget |
| 11869 | 351.00 | 2023-03-21 | 87 | 4 | 6 | Actual |
| 10463 | 650.00 | 2023-02-19 | 87 | 1 | 5 | Budget |
| 25144 | 1080.00 | 2024-04-20 | 87 | 1 | 7 | Actual |
| 37093 | 1485.00 | 2025-03-21 | 87 | 1 | 3 | Actual |
| 180 | 135.00 | 2022-05-21 | 87 | 7 | 3 | Actual |
| 22913 | 340.00 | 2024-02-19 | 87 | 1 | 6 | Actual |
| 23860 | 608.00 | 2024-03-20 | 87 | 6 | 5 | Actual |
| 11317 | 360.00 | 2023-03-21 | 87 | 6 | 3 | Actual |
| 15240 | 335.87 | 2023-06-21 | 87 | 1 | 11 | Actual |
| 11724 | 468.00 | 2023-03-21 | 87 | 1 | 6 | Actual |
Generated 2025-06-20 23:20:27.108 UTC