[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 40 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31807 | 277.00 | 2024-10-13 | 87 | 5 | 6 | Actual |
| 33554 | 632.84 | 2024-11-13 | 87 | 2 | 13 | Actual |
| 11505 | 720.00 | 2023-03-14 | 87 | 6 | 4 | Actual |
| 21016 | 302.00 | 2023-12-15 | 87 | 4 | 6 | Actual |
| 5515 | 682.91 | 2022-09-14 | 87 | 2 | 8 | Actual |
| 3002 | 380.00 | 2022-07-15 | 87 | 6 | 6 | Budget |
| 25439 | 144.38 | 2024-04-13 | 87 | 4 | 11 | Actual |
| 35331 | 1170.00 | 2025-01-12 | 87 | 6 | 7 | Actual |
| 21667 | 900.00 | 2024-01-12 | 87 | 6 | 3 | Actual |
| 2430 | 135.00 | 2022-07-15 | 87 | 7 | 3 | Actual |
| 20990 | 454.00 | 2023-12-15 | 87 | 3 | 6 | Actual |
| 12570 | 990.00 | 2023-04-14 | 87 | 1 | 4 | Actual |
| 29680 | 1080.00 | 2024-08-13 | 87 | 6 | 7 | Actual |
| 5654 | 495.00 | 2022-10-14 | 87 | 1 | 3 | Actual |
| 13962 | 340.00 | 2023-05-14 | 87 | 6 | 6 | Actual |
| 10648 | 176.00 | 2023-02-12 | 87 | 2 | 6 | Actual |
| 5575 | 380.00 | 2022-09-14 | 87 | 6 | 8 | Budget |
| 26456 | 149.70 | 2024-05-13 | 87 | 2 | 11 | Actual |
| 12711 | 810.00 | 2023-04-14 | 87 | 1 | 5 | Actual |
| 2801 | 200.00 | 2022-07-15 | 87 | 2 | 6 | Budget |
| 14937 | 189.00 | 2023-06-14 | 87 | 5 | 6 | Actual |
| 34438 | 375.23 | 2024-12-14 | 87 | 4 | 11 | Actual |
| 1090 | 546.55 | 2022-05-14 | 87 | 6 | 8 | Actual |
| 3738 | 650.00 | 2022-08-14 | 87 | 1 | 5 | Budget |
| 16656 | 878.00 | 2023-08-14 | 87 | 1 | 4 | Actual |
| 37836 | 149.70 | 2025-03-14 | 87 | 2 | 11 | Actual |
| 2479 | 850.00 | 2022-07-15 | 87 | 1 | 4 | Budget |
| 9347 | 720.00 | 2023-01-12 | 87 | 1 | 5 | Actual |
| 35154 | 520.00 | 2025-01-12 | 87 | 3 | 6 | Actual |
| 12900 | 200.00 | 2023-04-14 | 87 | 2 | 6 | Budget |
| 2752 | 410.00 | 2022-07-15 | 87 | 1 | 6 | Actual |
| 20223 | 819.28 | 2023-11-14 | 87 | 2 | 8 | Actual |
| 37596 | 1440.00 | 2025-03-14 | 87 | 1 | 7 | Actual |
| 21342 | 240.13 | 2023-12-15 | 87 | 1 | 11 | Actual |
| 16923 | 265.00 | 2023-08-14 | 87 | 4 | 6 | Actual |
| 8695 | 720.00 | 2022-12-15 | 87 | 1 | 7 | Actual |
| 32824 | 520.00 | 2024-11-13 | 87 | 1 | 6 | Actual |
| 22821 | 743.00 | 2024-02-12 | 87 | 1 | 5 | Actual |
| 3082 | 750.00 | 2022-07-15 | 87 | 1 | 7 | Budget |
| 12949 | 585.00 | 2023-04-14 | 87 | 3 | 6 | Actual |
| 6781 | 585.00 | 2022-11-14 | 87 | 1 | 3 | Actual |
| 27169 | 208.00 | 2024-06-13 | 87 | 2 | 6 | Actual |
| 19016 | 340.00 | 2023-10-14 | 87 | 6 | 6 | Actual |
| 13105 | 380.00 | 2023-04-14 | 87 | 6 | 6 | Budget |
| 23231 | 546.55 | 2024-02-12 | 87 | 2 | 8 | Actual |
| 15414 | 29.48 | 2023-06-14 | 87 | 1 | 12 | Actual |
| 26212 | 1350.00 | 2024-05-13 | 87 | 1 | 7 | Actual |
| 3795 | 650.00 | 2022-08-14 | 87 | 6 | 5 | Budget |
| 15504 | 1440.00 | 2023-07-15 | 87 | 1 | 3 | Actual |
| 14266 | 48.63 | 2023-05-14 | 87 | 2 | 11 | Actual |
| 36567 | 819.28 | 2025-02-12 | 87 | 2 | 8 | Actual |
| 23323 | 240.13 | 2024-02-12 | 87 | 1 | 11 | Actual |
| 5514 | 380.00 | 2022-09-14 | 87 | 2 | 8 | Budget |
| 14772 | 540.00 | 2023-06-14 | 87 | 6 | 5 | Actual |
| 5842 | 1000.00 | 2022-10-14 | 87 | 1 | 4 | Budget |
| 17815 | 675.00 | 2023-09-14 | 87 | 6 | 5 | Actual |
| 30681 | 243.00 | 2024-09-13 | 87 | 5 | 6 | Actual |
| 37917 | 76.29 | 2025-03-14 | 87 | 5 | 11 | Actual |
| 23523 | 39.06 | 2024-02-12 | 87 | 1 | 12 | Actual |
| 33349 | 524.17 | 2024-11-13 | 87 | 6 | 11 | Actual |
| 20102 | 990.00 | 2023-11-14 | 87 | 1 | 7 | Actual |
| 4998 | 480.00 | 2022-09-14 | 87 | 1 | 6 | Budget |
Generated 2025-06-13 22:21:33.096 UTC