[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 344 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 430 | 630.00 | 2022-04-09 | 87 | 6 | 5 | Actual |
| 23020 | 227.00 | 2024-01-08 | 87 | 5 | 6 | Actual |
| 9406 | 630.00 | 2022-12-08 | 87 | 6 | 5 | Actual |
| 24762 | 878.00 | 2024-03-09 | 87 | 1 | 4 | Actual |
| 28434 | 382.00 | 2024-06-09 | 87 | 6 | 6 | Actual |
| 20515 | 29.48 | 2023-10-10 | 87 | 1 | 12 | Actual |
| 17660 | 180.00 | 2023-08-10 | 87 | 7 | 3 | Actual |
| 3738 | 650.00 | 2022-07-10 | 87 | 1 | 5 | Budget |
| 12382 | 480.00 | 2023-03-10 | 87 | 1 | 3 | Budget |
| 28081 | 338.00 | 2024-06-09 | 87 | 7 | 3 | Actual |
| 28967 | 670.98 | 2024-06-09 | 87 | 6 | 12 | Actual |
| 35296 | 1440.00 | 2024-12-08 | 87 | 1 | 7 | Actual |
| 5143 | 293.00 | 2022-08-10 | 87 | 4 | 6 | Actual |
| 23405 | 192.25 | 2024-01-08 | 87 | 4 | 11 | Actual |
| 17132 | 1364.74 | 2023-07-10 | 87 | 1 | 8 | Actual |
| 18984 | 151.00 | 2023-09-09 | 87 | 5 | 6 | Actual |
| 8757 | 630.00 | 2022-11-10 | 87 | 6 | 7 | Actual |
| 28759 | 375.23 | 2024-06-09 | 87 | 3 | 11 | Actual |
| 9269 | 650.00 | 2022-12-08 | 87 | 6 | 4 | Budget |
| 18012 | 378.00 | 2023-08-10 | 87 | 6 | 6 | Actual |
| 33890 | 1053.00 | 2024-11-09 | 87 | 6 | 5 | Actual |
| 12053 | 720.00 | 2023-02-07 | 87 | 1 | 7 | Actual |
| 11257 | 585.00 | 2023-02-07 | 87 | 1 | 3 | Actual |
| 1731 | 527.00 | 2022-05-10 | 87 | 3 | 6 | Actual |
| 8616 | 410.00 | 2022-11-10 | 87 | 6 | 6 | Actual |
| 25385 | 48.63 | 2024-03-09 | 87 | 2 | 11 | Actual |
| 510 | 468.00 | 2022-04-09 | 87 | 1 | 6 | Actual |
| 21424 | 192.25 | 2023-11-10 | 87 | 4 | 11 | Actual |
| 21878 | 540.00 | 2023-12-08 | 87 | 6 | 5 | Actual |
| 1886 | 380.00 | 2022-05-10 | 87 | 6 | 6 | Budget |
| 5654 | 495.00 | 2022-09-09 | 87 | 1 | 3 | Actual |
| 36858 | 383.74 | 2025-01-08 | 87 | 1 | 12 | Actual |
| 32461 | 632.84 | 2024-09-08 | 87 | 6 | 13 | Actual |
| 22254 | 682.91 | 2023-12-08 | 87 | 2 | 8 | Actual |
| 9348 | 650.00 | 2022-12-08 | 87 | 1 | 5 | Budget |
| 12853 | 468.00 | 2023-03-10 | 87 | 1 | 6 | Actual |
| 701 | 234.00 | 2022-04-09 | 87 | 5 | 6 | Actual |
| 6266 | 410.00 | 2022-09-09 | 87 | 4 | 6 | Actual |
| 19228 | 682.91 | 2023-09-09 | 87 | 6 | 8 | Actual |
| 21633 | 1260.00 | 2023-12-08 | 87 | 1 | 3 | Actual |
| 22460 | 288.00 | 2023-12-08 | 87 | 6 | 11 | Actual |
| 22608 | 1350.00 | 2024-01-08 | 87 | 1 | 3 | Actual |
| 10930 | 900.00 | 2023-01-08 | 87 | 1 | 7 | Actual |
| 17194 | 682.91 | 2023-07-10 | 87 | 6 | 8 | Actual |
| 11316 | 280.00 | 2023-02-07 | 87 | 6 | 3 | Budget |
| 25002 | 416.00 | 2024-03-09 | 87 | 3 | 6 | Actual |
| 19635 | 990.00 | 2023-10-10 | 87 | 6 | 3 | Actual |
| 6967 | 990.00 | 2022-10-10 | 87 | 1 | 4 | Actual |
| 10990 | 720.00 | 2023-01-08 | 87 | 6 | 7 | Actual |
| 13184 | 720.00 | 2023-03-10 | 87 | 1 | 7 | Actual |
| 23612 | 1440.00 | 2024-02-07 | 87 | 1 | 3 | Actual |
| 10325 | 990.00 | 2023-01-08 | 87 | 1 | 4 | Actual |
| 26013 | 270.00 | 2024-04-08 | 87 | 1 | 6 | Actual |
| 23265 | 682.91 | 2024-01-08 | 87 | 6 | 8 | Actual |
| 33554 | 632.84 | 2024-10-09 | 87 | 2 | 13 | Actual |
| 37454 | 554.00 | 2025-02-07 | 87 | 3 | 6 | Actual |
| 761 | 410.00 | 2022-04-09 | 87 | 6 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-09 | 87 | 1 | 8 | Actual |
| 37890 | 448.64 | 2025-02-07 | 87 | 4 | 11 | Actual |
| 28526 | 990.00 | 2024-06-09 | 87 | 6 | 7 | Actual |
| 13727 | 743.00 | 2023-04-09 | 87 | 1 | 5 | Actual |
| 13044 | 200.00 | 2023-03-10 | 87 | 5 | 6 | Budget |
Generated 2025-05-09 23:15:22.879 UTC