[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 412 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38398 | 990.00 | 2025-03-24 | 87 | 6 | 4 | Actual |
| 34055 | 277.00 | 2024-11-23 | 87 | 5 | 6 | Actual |
| 1556 | 540.00 | 2022-05-24 | 87 | 6 | 5 | Actual |
| 21633 | 1260.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 2615 | 720.00 | 2022-06-24 | 87 | 1 | 5 | Actual |
| 26537 | 37.99 | 2024-04-22 | 87 | 5 | 11 | Actual |
| 17722 | 527.00 | 2023-08-24 | 87 | 6 | 4 | Actual |
| 28847 | 448.64 | 2024-06-23 | 87 | 6 | 11 | Actual |
| 38959 | 673.11 | 2025-03-24 | 87 | 1 | 11 | Actual |
| 8884 | 546.55 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 25054 | 151.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 7026 | 630.00 | 2022-10-24 | 87 | 6 | 4 | Actual |
| 5249 | 410.00 | 2022-08-24 | 87 | 6 | 6 | Actual |
| 23767 | 585.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 23999 | 302.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 29085 | 632.84 | 2024-06-23 | 87 | 6 | 13 | Actual |
| 31727 | 139.00 | 2024-09-22 | 87 | 2 | 6 | Actual |
| 1732 | 480.00 | 2022-05-24 | 87 | 3 | 6 | Budget |
| 15596 | 270.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
| 39160 | 479.49 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 26571 | 225.23 | 2024-04-22 | 87 | 6 | 11 | Actual |
| 4668 | 180.00 | 2022-08-24 | 87 | 7 | 3 | Actual |
| 38008 | 383.74 | 2025-02-21 | 87 | 1 | 12 | Actual |
| 10384 | 540.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 19932 | 151.00 | 2023-10-24 | 87 | 2 | 6 | Actual |
| 33349 | 524.17 | 2024-10-23 | 87 | 6 | 11 | Actual |
| 1493 | 810.00 | 2022-05-24 | 87 | 1 | 5 | Actual |
| 18904 | 151.00 | 2023-09-23 | 87 | 2 | 6 | Actual |
| 22254 | 682.91 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 33233 | 747.58 | 2024-10-23 | 87 | 1 | 11 | Actual |
| 34557 | 479.49 | 2024-11-23 | 87 | 1 | 12 | Actual |
| 33435 | 96.51 | 2024-10-23 | 87 | 2 | 12 | Actual |
| 37539 | 451.00 | 2025-02-21 | 87 | 6 | 6 | Actual |
| 19428 | 288.00 | 2023-09-23 | 87 | 6 | 11 | Actual |
| 19228 | 682.91 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 27197 | 520.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 2025 | 550.00 | 2022-05-24 | 87 | 6 | 7 | Budget |
| 9406 | 630.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 37506 | 277.00 | 2025-02-21 | 87 | 5 | 6 | Actual |
| 36601 | 955.64 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 13104 | 410.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
| 38839 | 1773.84 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 11916 | 200.00 | 2023-02-21 | 87 | 5 | 6 | Budget |
| 27460 | 1092.01 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 22043 | 151.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
| 23405 | 192.25 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 31278 | 317.05 | 2024-08-23 | 87 | 1 | 13 | Actual |
| 27084 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 8695 | 720.00 | 2022-11-24 | 87 | 1 | 7 | Actual |
| 17873 | 416.00 | 2023-08-24 | 87 | 1 | 6 | Actual |
| 24380 | 144.38 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 21576 | 48.63 | 2023-11-24 | 87 | 6 | 12 | Actual |
| 19108 | 900.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 9999 | 380.00 | 2022-12-22 | 87 | 2 | 8 | Budget |
| 36977 | 632.84 | 2025-01-22 | 87 | 1 | 13 | Actual |
| 19395 | 96.51 | 2023-09-23 | 87 | 5 | 11 | Actual |
| 14857 | 151.00 | 2023-05-24 | 87 | 2 | 6 | Actual |
| 21284 | 682.91 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 3081 | 900.00 | 2022-06-24 | 87 | 1 | 7 | Actual |
| 9083 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 32428 | 790.74 | 2024-09-22 | 87 | 2 | 13 | Actual |
Generated 2025-05-23 11:40:45.475 UTC