[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 356 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
| 39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
| 11443 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
| 9083 | 360.00 | 2022-12-27 | 87 | 6 | 3 | Actual |
| 36741 | 299.70 | 2025-01-27 | 87 | 4 | 11 | Actual |
| 26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
| 17307 | 144.38 | 2023-07-29 | 87 | 3 | 11 | Actual |
| 28526 | 990.00 | 2024-06-28 | 87 | 6 | 7 | Actual |
| 39041 | 448.64 | 2025-03-29 | 87 | 4 | 11 | Actual |
| 32461 | 632.84 | 2024-09-27 | 87 | 6 | 13 | Actual |
| 26782 | 632.84 | 2024-04-27 | 87 | 6 | 13 | Actual |
| 26094 | 229.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
| 17132 | 1364.74 | 2023-07-29 | 87 | 1 | 8 | Actual |
| 6919 | 100.00 | 2022-10-29 | 87 | 7 | 3 | Budget |
| 19228 | 682.91 | 2023-09-28 | 87 | 6 | 8 | Actual |
| 22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
| 2944 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
| 13762 | 540.00 | 2023-04-28 | 87 | 6 | 5 | Actual |
| 34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
| 16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
| 37890 | 448.64 | 2025-02-26 | 87 | 4 | 11 | Actual |
| 34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
| 7106 | 630.00 | 2022-10-29 | 87 | 1 | 5 | Actual |
| 16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
| 31549 | 990.00 | 2024-09-27 | 87 | 6 | 4 | Actual |
| 9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
| 20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
| 15596 | 270.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
| 24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
| 16128 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
| 28646 | 955.64 | 2024-06-28 | 87 | 6 | 8 | Actual |
| 6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
| 35180 | 312.00 | 2024-12-27 | 87 | 4 | 6 | Actual |
| 7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
| 34885 | 405.00 | 2024-12-27 | 87 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-03-28 | 87 | 1 | 3 | Actual |
| 4265 | 550.00 | 2022-07-29 | 87 | 6 | 7 | Budget |
| 21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
| 3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
| 37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
| 38746 | 1440.00 | 2025-03-29 | 87 | 1 | 7 | Actual |
| 7293 | 200.00 | 2022-10-29 | 87 | 2 | 6 | Budget |
| 7761 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
| 29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
| 20750 | 819.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
| 1778 | 410.00 | 2022-05-29 | 87 | 4 | 6 | Actual |
| 13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
| 14526 | 1260.00 | 2023-05-29 | 87 | 1 | 3 | Actual |
| 33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
| 17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
| 25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
| 8039 | 100.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
| 21072 | 340.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
| 21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
| 33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
| 8463 | 585.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
| 26153 | 229.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
| 12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 32137 | 299.70 | 2024-09-27 | 87 | 2 | 11 | Actual |
| 11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
Generated 2025-05-28 08:05:13.840 UTC