[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 380 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14293 | 192.25 | 2023-04-23 | 87 | 3 | 11 | Actual |
| 24947 | 340.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 13822 | 378.00 | 2023-04-23 | 87 | 1 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-23 | 87 | 1 | 3 | Actual |
| 35709 | 479.49 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 23555 | 48.63 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 16479 | 39.06 | 2023-06-24 | 87 | 6 | 12 | Actual |
| 24468 | 288.00 | 2024-02-21 | 87 | 6 | 11 | Actual |
| 5795 | 200.00 | 2022-09-23 | 87 | 7 | 3 | Budget |
| 8086 | 1080.00 | 2022-11-24 | 87 | 1 | 4 | Actual |
| 8758 | 550.00 | 2022-11-24 | 87 | 6 | 7 | Budget |
| 10698 | 527.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
| 32218 | 149.70 | 2024-09-22 | 87 | 5 | 11 | Actual |
| 38839 | 1773.84 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 6641 | 546.55 | 2022-09-23 | 87 | 2 | 8 | Actual |
| 22940 | 76.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
| 18190 | 546.55 | 2023-08-24 | 87 | 2 | 8 | Actual |
| 5842 | 1000.00 | 2022-09-23 | 87 | 1 | 4 | Budget |
| 39041 | 448.64 | 2025-03-24 | 87 | 4 | 11 | Actual |
| 12571 | 850.00 | 2023-03-24 | 87 | 1 | 4 | Budget |
| 16007 | 1080.00 | 2023-06-24 | 87 | 1 | 7 | Actual |
| 15917 | 227.00 | 2023-06-24 | 87 | 5 | 6 | Actual |
| 26749 | 790.74 | 2024-04-22 | 87 | 2 | 13 | Actual |
| 289 | 630.00 | 2022-04-23 | 87 | 6 | 4 | Actual |
| 16421 | 39.06 | 2023-06-24 | 87 | 1 | 12 | Actual |
| 9161 | 90.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 27169 | 208.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 36330 | 382.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 3795 | 650.00 | 2022-07-24 | 87 | 6 | 5 | Budget |
| 12997 | 380.00 | 2023-03-24 | 87 | 4 | 6 | Budget |
| 39340 | 790.74 | 2025-03-24 | 87 | 6 | 13 | Actual |
| 24057 | 302.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 5248 | 380.00 | 2022-08-24 | 87 | 6 | 6 | Budget |
| 21222 | 1501.11 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 33527 | 474.94 | 2024-10-23 | 87 | 1 | 13 | Actual |
| 4205 | 720.00 | 2022-07-24 | 87 | 1 | 7 | Actual |
| 1228 | 380.00 | 2022-05-24 | 87 | 6 | 3 | Budget |
| 33315 | 299.70 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 39068 | 76.29 | 2025-03-24 | 87 | 5 | 11 | Actual |
| 37808 | 598.64 | 2025-02-21 | 87 | 1 | 11 | Actual |
| 38987 | 299.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
| 229 | 850.00 | 2022-04-23 | 87 | 1 | 4 | Budget |
| 37596 | 1440.00 | 2025-02-21 | 87 | 1 | 7 | Actual |
| 5190 | 234.00 | 2022-08-24 | 87 | 5 | 6 | Actual |
| 31220 | 766.73 | 2024-08-23 | 87 | 6 | 12 | Actual |
| 2213 | 380.00 | 2022-05-24 | 87 | 6 | 8 | Budget |
| 21878 | 540.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 1171 | 480.00 | 2022-05-24 | 87 | 1 | 3 | Budget |
| 11257 | 585.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 14178 | 682.91 | 2023-04-23 | 87 | 6 | 8 | Actual |
| 11442 | 990.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
| 30060 | 96.51 | 2024-07-23 | 87 | 2 | 12 | Actual |
| 11583 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
| 17722 | 527.00 | 2023-08-24 | 87 | 6 | 4 | Actual |
| 21397 | 192.25 | 2023-11-24 | 87 | 3 | 11 | Actual |
| 23145 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 20457 | 192.25 | 2023-10-24 | 87 | 6 | 11 | Actual |
| 36741 | 299.70 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 5515 | 682.91 | 2022-08-24 | 87 | 2 | 8 | Actual |
| 9998 | 682.91 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 32461 | 632.84 | 2024-09-22 | 87 | 6 | 13 | Actual |
| 10199 | 280.00 | 2023-01-22 | 87 | 6 | 3 | Budget |
| 27142 | 451.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
| 29738 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
Generated 2025-05-23 20:50:40.600 UTC