[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 443 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 41 | 480.00 | 2022-05-09 | 87 | 1 | 3 | Budget |
| 34499 | 598.64 | 2024-12-09 | 87 | 6 | 11 | Actual |
| 33021 | 1530.00 | 2024-11-08 | 87 | 1 | 7 | Actual |
| 181 | 100.00 | 2022-05-09 | 87 | 7 | 3 | Budget |
| 3659 | 630.00 | 2022-08-09 | 87 | 6 | 4 | Actual |
| 14353 | 192.25 | 2023-05-09 | 87 | 6 | 11 | Actual |
| 36389 | 382.00 | 2025-02-07 | 87 | 6 | 6 | Actual |
| 30268 | 1485.00 | 2024-09-08 | 87 | 1 | 3 | Actual |
| 2673 | 550.00 | 2022-07-10 | 87 | 6 | 5 | Budget |
| 36098 | 1170.00 | 2025-02-07 | 87 | 6 | 4 | Actual |
| 20990 | 454.00 | 2023-12-10 | 87 | 3 | 6 | Actual |
| 654 | 351.00 | 2022-05-09 | 87 | 4 | 6 | Actual |
| 27580 | 225.23 | 2024-06-08 | 87 | 2 | 11 | Actual |
| 12243 | 280.00 | 2023-03-09 | 87 | 2 | 8 | Budget |
| 4127 | 468.00 | 2022-08-09 | 87 | 6 | 6 | Actual |
| 27223 | 382.00 | 2024-06-08 | 87 | 4 | 6 | Actual |
| 16162 | 819.28 | 2023-07-10 | 87 | 6 | 8 | Actual |
| 13929 | 227.00 | 2023-05-09 | 87 | 5 | 6 | Actual |
| 32051 | 1092.01 | 2024-10-08 | 87 | 6 | 8 | Actual |
| 3470 | 280.00 | 2022-08-09 | 87 | 6 | 3 | Budget |
| 13633 | 761.00 | 2023-05-09 | 87 | 1 | 4 | Actual |
| 25823 | 1112.00 | 2024-05-08 | 87 | 1 | 4 | Actual |
| 19986 | 265.00 | 2023-11-09 | 87 | 4 | 6 | Actual |
| 31607 | 1215.00 | 2024-10-08 | 87 | 1 | 5 | Actual |
| 34411 | 448.64 | 2024-12-09 | 87 | 3 | 11 | Actual |
| 21786 | 468.00 | 2024-01-07 | 87 | 6 | 4 | Actual |
| 7292 | 234.00 | 2022-11-09 | 87 | 2 | 6 | Actual |
| 12900 | 200.00 | 2023-04-09 | 87 | 2 | 6 | Budget |
| 37688 | 1910.21 | 2025-03-09 | 87 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-02-07 | 87 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-02-07 | 87 | 2 | 8 | Actual |
| 2849 | 585.00 | 2022-07-10 | 87 | 3 | 6 | Actual |
| 36539 | 1910.21 | 2025-02-07 | 87 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-09 | 87 | 1 | 8 | Actual |
| 29529 | 347.00 | 2024-08-08 | 87 | 4 | 6 | Actual |
| 11868 | 380.00 | 2023-03-09 | 87 | 4 | 6 | Budget |
| 1306 | 90.00 | 2022-06-09 | 87 | 7 | 3 | Actual |
| 16248 | 48.63 | 2023-07-10 | 87 | 2 | 11 | Actual |
| 27695 | 448.64 | 2024-06-08 | 87 | 6 | 11 | Actual |
| 2897 | 380.00 | 2022-07-10 | 87 | 4 | 6 | Budget |
| 14144 | 546.55 | 2023-05-09 | 87 | 2 | 8 | Actual |
| 18515 | 58.21 | 2023-09-09 | 87 | 6 | 12 | Actual |
| 607 | 527.00 | 2022-05-09 | 87 | 3 | 6 | Actual |
| 19720 | 878.00 | 2023-11-09 | 87 | 1 | 4 | Actual |
| 19812 | 743.00 | 2023-11-09 | 87 | 1 | 5 | Actual |
| 32610 | 405.00 | 2024-11-08 | 87 | 7 | 3 | Actual |
| 20396 | 192.25 | 2023-11-09 | 87 | 4 | 11 | Actual |
| 5794 | 180.00 | 2022-10-09 | 87 | 7 | 3 | Actual |
| 23378 | 192.25 | 2024-02-07 | 87 | 3 | 11 | Actual |
| 20195 | 1364.74 | 2023-11-09 | 87 | 1 | 8 | Actual |
| 17954 | 227.00 | 2023-09-09 | 87 | 4 | 6 | Actual |
| 21633 | 1260.00 | 2024-01-07 | 87 | 1 | 3 | Actual |
| 35651 | 524.17 | 2025-01-07 | 87 | 6 | 11 | Actual |
| 2105 | 650.00 | 2022-06-09 | 87 | 1 | 8 | Budget |
| 33643 | 1418.00 | 2024-12-09 | 87 | 1 | 3 | Actual |
| 24325 | 240.13 | 2024-03-08 | 87 | 1 | 11 | Actual |
Generated 2025-06-08 15:05:34.121 UTC