[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 436 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37399 | 485.00 | 2025-03-04 | 87 | 1 | 6 | Actual |
| 15356 | 288.00 | 2023-06-04 | 87 | 6 | 11 | Actual |
| 20012 | 151.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 16571 | 900.00 | 2023-08-04 | 87 | 6 | 3 | Actual |
| 1965 | 810.00 | 2022-06-04 | 87 | 1 | 7 | Actual |
| 4717 | 1000.00 | 2022-09-04 | 87 | 1 | 4 | Budget |
| 12571 | 850.00 | 2023-04-04 | 87 | 1 | 4 | Budget |
| 13372 | 546.55 | 2023-04-04 | 87 | 2 | 8 | Actual |
| 37506 | 277.00 | 2025-03-04 | 87 | 5 | 6 | Actual |
| 25736 | 878.00 | 2024-05-03 | 87 | 6 | 3 | Actual |
| 26749 | 790.74 | 2024-05-03 | 87 | 2 | 13 | Actual |
| 3223 | 650.00 | 2022-07-05 | 87 | 1 | 8 | Budget |
| 29886 | 149.70 | 2024-08-03 | 87 | 2 | 11 | Actual |
| 25144 | 1080.00 | 2024-04-03 | 87 | 1 | 7 | Actual |
| 17603 | 990.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 288 | 550.00 | 2022-05-04 | 87 | 6 | 4 | Budget |
| 11442 | 990.00 | 2023-03-04 | 87 | 1 | 4 | Actual |
| 1030 | 546.55 | 2022-05-04 | 87 | 2 | 8 | Actual |
| 35180 | 312.00 | 2025-01-02 | 87 | 4 | 6 | Actual |
| 17660 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 29940 | 375.23 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 8415 | 234.00 | 2022-12-05 | 87 | 2 | 6 | Actual |
| 511 | 480.00 | 2022-05-04 | 87 | 1 | 6 | Budget |
| 18784 | 608.00 | 2023-10-04 | 87 | 1 | 5 | Actual |
| 37836 | 149.70 | 2025-03-04 | 87 | 2 | 11 | Actual |
| 18819 | 675.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 13929 | 227.00 | 2023-05-04 | 87 | 5 | 6 | Actual |
| 19108 | 900.00 | 2023-10-04 | 87 | 6 | 7 | Actual |
| 5514 | 380.00 | 2022-09-04 | 87 | 2 | 8 | Budget |
| 15322 | 192.25 | 2023-06-04 | 87 | 4 | 11 | Actual |
| 23145 | 900.00 | 2024-02-02 | 87 | 6 | 7 | Actual |
| 2479 | 850.00 | 2022-07-05 | 87 | 1 | 4 | Budget |
| 37480 | 347.00 | 2025-03-04 | 87 | 4 | 6 | Actual |
| 17928 | 454.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
| 23523 | 39.06 | 2024-02-02 | 87 | 1 | 12 | Actual |
| 9485 | 527.00 | 2023-01-02 | 87 | 1 | 6 | Actual |
| 25823 | 1112.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2025-01-02 | 87 | 6 | 4 | Actual |
| 36601 | 955.64 | 2025-02-02 | 87 | 6 | 8 | Actual |
| 7342 | 550.00 | 2022-11-04 | 87 | 3 | 6 | Budget |
| 12853 | 468.00 | 2023-04-04 | 87 | 1 | 6 | Actual |
| 12054 | 750.00 | 2023-03-04 | 87 | 1 | 7 | Budget |
| 20722 | 180.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 14911 | 227.00 | 2023-06-04 | 87 | 4 | 6 | Actual |
| 654 | 351.00 | 2022-05-04 | 87 | 4 | 6 | Actual |
| 5655 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
| 24677 | 900.00 | 2024-04-03 | 87 | 6 | 3 | Actual |
| 8837 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 38901 | 1092.01 | 2025-04-04 | 87 | 6 | 8 | Actual |
| 23999 | 302.00 | 2024-03-03 | 87 | 4 | 6 | Actual |
| 10522 | 630.00 | 2023-02-02 | 87 | 6 | 5 | Actual |
| 6122 | 410.00 | 2022-10-04 | 87 | 1 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 19513 | 19.91 | 2023-10-04 | 87 | 2 | 12 | Actual |
| 11724 | 468.00 | 2023-03-04 | 87 | 1 | 6 | Actual |
| 33435 | 96.51 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 9347 | 720.00 | 2023-01-02 | 87 | 1 | 5 | Actual |
| 15596 | 270.00 | 2023-07-05 | 87 | 7 | 3 | Actual |
| 1825 | 176.00 | 2022-06-04 | 87 | 5 | 6 | Actual |
| 25087 | 378.00 | 2024-04-03 | 87 | 6 | 6 | Actual |
| 16220 | 335.87 | 2023-07-05 | 87 | 1 | 11 | Actual |
| 37248 | 1080.00 | 2025-03-04 | 87 | 6 | 4 | Actual |
Generated 2025-06-03 03:40:20.445 UTC