[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 413 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9160 | 100.00 | 2023-01-03 | 87 | 7 | 3 | Budget |
| 31100 | 524.17 | 2024-09-04 | 87 | 6 | 11 | Actual |
| 29555 | 243.00 | 2024-08-04 | 87 | 5 | 6 | Actual |
| 35417 | 955.64 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 13727 | 743.00 | 2023-05-05 | 87 | 1 | 5 | Actual |
| 20102 | 990.00 | 2023-11-05 | 87 | 1 | 7 | Actual |
| 23732 | 878.00 | 2024-03-04 | 87 | 1 | 4 | Actual |
| 38549 | 485.00 | 2025-04-05 | 87 | 1 | 6 | Actual |
| 22076 | 340.00 | 2024-01-03 | 87 | 6 | 6 | Actual |
| 34828 | 945.00 | 2025-01-03 | 87 | 6 | 3 | Actual |
| 20750 | 819.00 | 2023-12-06 | 87 | 1 | 4 | Actual |
| 4778 | 550.00 | 2022-09-05 | 87 | 6 | 4 | Budget |
| 27374 | 1170.00 | 2024-06-04 | 87 | 6 | 7 | Actual |
| 33643 | 1418.00 | 2024-12-05 | 87 | 1 | 3 | Actual |
| 559 | 200.00 | 2022-05-05 | 87 | 2 | 6 | Budget |
| 8038 | 135.00 | 2022-12-06 | 87 | 7 | 3 | Actual |
| 5576 | 546.55 | 2022-09-05 | 87 | 6 | 8 | Actual |
| 33527 | 474.94 | 2024-11-04 | 87 | 1 | 13 | Actual |
| 32461 | 632.84 | 2024-10-04 | 87 | 6 | 13 | Actual |
| 38781 | 990.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 7027 | 650.00 | 2022-11-05 | 87 | 6 | 4 | Budget |
| 10698 | 527.00 | 2023-02-03 | 87 | 3 | 6 | Actual |
| 20935 | 340.00 | 2023-12-06 | 87 | 1 | 6 | Actual |
| 38656 | 277.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 4019 | 380.00 | 2022-08-05 | 87 | 4 | 6 | Budget |
| 32218 | 149.70 | 2024-10-04 | 87 | 5 | 11 | Actual |
| 33315 | 299.70 | 2024-11-04 | 87 | 4 | 11 | Actual |
| 510 | 468.00 | 2022-05-05 | 87 | 1 | 6 | Actual |
| 8510 | 380.00 | 2022-12-06 | 87 | 4 | 6 | Budget |
| 13183 | 750.00 | 2023-04-05 | 87 | 1 | 7 | Budget |
| 983 | 650.00 | 2022-05-05 | 87 | 1 | 8 | Budget |
| 9998 | 682.91 | 2023-01-03 | 87 | 2 | 8 | Actual |
| 1306 | 90.00 | 2022-06-05 | 87 | 7 | 3 | Actual |
| 38689 | 451.00 | 2025-04-05 | 87 | 6 | 6 | Actual |
| 2897 | 380.00 | 2022-07-06 | 87 | 4 | 6 | Budget |
| 32428 | 790.74 | 2024-10-04 | 87 | 2 | 13 | Actual |
| 33856 | 1134.00 | 2024-12-05 | 87 | 1 | 5 | Actual |
| 14885 | 416.00 | 2023-06-05 | 87 | 3 | 6 | Actual |
| 17780 | 608.00 | 2023-09-05 | 87 | 1 | 5 | Actual |
| 15917 | 227.00 | 2023-07-06 | 87 | 5 | 6 | Actual |
| 31727 | 139.00 | 2024-10-04 | 87 | 2 | 6 | Actual |
| 4206 | 750.00 | 2022-08-05 | 87 | 1 | 7 | Budget |
| 20515 | 29.48 | 2023-11-05 | 87 | 1 | 12 | Actual |
| 16479 | 39.06 | 2023-07-06 | 87 | 6 | 12 | Actual |
| 12773 | 550.00 | 2023-04-05 | 87 | 6 | 5 | Budget |
| 10276 | 135.00 | 2023-02-03 | 87 | 7 | 3 | Actual |
| 12852 | 480.00 | 2023-04-05 | 87 | 1 | 6 | Budget |
| 29234 | 405.00 | 2024-08-04 | 87 | 7 | 3 | Actual |
| 10522 | 630.00 | 2023-02-03 | 87 | 6 | 5 | Actual |
| 37890 | 448.64 | 2025-03-05 | 87 | 4 | 11 | Actual |
| 15062 | 900.00 | 2023-06-05 | 87 | 6 | 7 | Actual |
| 19960 | 416.00 | 2023-11-05 | 87 | 3 | 6 | Actual |
| 31305 | 632.84 | 2024-09-04 | 87 | 2 | 13 | Actual |
| 16691 | 527.00 | 2023-08-05 | 87 | 6 | 4 | Actual |
| 24677 | 900.00 | 2024-04-04 | 87 | 6 | 3 | Actual |
| 16536 | 1350.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 27661 | 149.70 | 2024-06-04 | 87 | 5 | 11 | Actual |
| 3737 | 630.00 | 2022-08-05 | 87 | 1 | 5 | Actual |
| 3003 | 468.00 | 2022-07-06 | 87 | 6 | 6 | Actual |
| 12774 | 540.00 | 2023-04-05 | 87 | 6 | 5 | Actual |
| 2753 | 480.00 | 2022-07-06 | 87 | 1 | 6 | Budget |
| 8617 | 380.00 | 2022-12-06 | 87 | 6 | 6 | Budget |
Generated 2025-06-04 15:31:45.528 UTC