[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 454 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3082 | 750.00 | 2022-06-11 | 87 | 1 | 7 | Budget |
| 38839 | 1773.84 | 2025-03-11 | 87 | 1 | 8 | Actual |
| 38335 | 270.00 | 2025-03-11 | 87 | 7 | 3 | Actual |
| 24947 | 340.00 | 2024-03-10 | 87 | 1 | 6 | Actual |
| 21786 | 468.00 | 2023-12-09 | 87 | 6 | 4 | Actual |
| 12195 | 1092.01 | 2023-02-08 | 87 | 1 | 8 | Actual |
| 34087 | 382.00 | 2024-11-10 | 87 | 6 | 6 | Actual |
| 8758 | 550.00 | 2022-11-11 | 87 | 6 | 7 | Budget |
| 37480 | 347.00 | 2025-02-08 | 87 | 4 | 6 | Actual |
| 3658 | 550.00 | 2022-07-11 | 87 | 6 | 4 | Budget |
| 21284 | 682.91 | 2023-11-11 | 87 | 6 | 8 | Actual |
| 21991 | 416.00 | 2023-12-09 | 87 | 3 | 6 | Actual |
| 8226 | 650.00 | 2022-11-11 | 87 | 1 | 5 | Budget |
| 1556 | 540.00 | 2022-05-11 | 87 | 6 | 5 | Actual |
| 21936 | 340.00 | 2023-12-09 | 87 | 1 | 6 | Actual |
| 15148 | 546.55 | 2023-05-11 | 87 | 2 | 8 | Actual |
| 34619 | 766.73 | 2024-11-10 | 87 | 6 | 12 | Actual |
| 5328 | 750.00 | 2022-08-11 | 87 | 1 | 7 | Budget |
| 30681 | 243.00 | 2024-08-10 | 87 | 5 | 6 | Actual |
| 17252 | 240.13 | 2023-07-11 | 87 | 1 | 11 | Actual |
| 8943 | 280.00 | 2022-11-11 | 87 | 6 | 8 | Budget |
| 25179 | 810.00 | 2024-03-10 | 87 | 6 | 7 | Actual |
| 22763 | 527.00 | 2024-01-09 | 87 | 6 | 4 | Actual |
| 14526 | 1260.00 | 2023-05-11 | 87 | 1 | 3 | Actual |
| 17980 | 151.00 | 2023-08-11 | 87 | 5 | 6 | Actual |
| 1966 | 750.00 | 2022-05-11 | 87 | 1 | 7 | Budget |
| 26874 | 1013.00 | 2024-05-10 | 87 | 6 | 3 | Actual |
| 31066 | 375.23 | 2024-08-10 | 87 | 4 | 11 | Actual |
| 36800 | 448.64 | 2025-01-09 | 87 | 6 | 11 | Actual |
| 28584 | 2046.57 | 2024-06-10 | 87 | 1 | 8 | Actual |
| 28704 | 673.11 | 2024-06-10 | 87 | 1 | 11 | Actual |
| 25439 | 144.38 | 2024-03-10 | 87 | 4 | 11 | Actual |
| 35389 | 1773.84 | 2024-12-09 | 87 | 1 | 8 | Actual |
| 229 | 850.00 | 2022-04-10 | 87 | 1 | 4 | Budget |
| 30268 | 1485.00 | 2024-08-10 | 87 | 1 | 3 | Actual |
| 38155 | 632.84 | 2025-02-08 | 87 | 2 | 13 | Actual |
| 26959 | 1620.00 | 2024-05-10 | 87 | 1 | 4 | Actual |
| 38491 | 1053.00 | 2025-03-11 | 87 | 6 | 5 | Actual |
| 11646 | 720.00 | 2023-02-08 | 87 | 6 | 5 | Actual |
| 11256 | 480.00 | 2023-02-08 | 87 | 1 | 3 | Budget |
| 9533 | 176.00 | 2022-12-09 | 87 | 2 | 6 | Actual |
| 36036 | 270.00 | 2025-01-09 | 87 | 7 | 3 | Actual |
| 6123 | 480.00 | 2022-09-10 | 87 | 1 | 6 | Budget |
| 27494 | 819.28 | 2024-05-10 | 87 | 6 | 8 | Actual |
| 1826 | 200.00 | 2022-05-11 | 87 | 5 | 6 | Budget |
| 21016 | 302.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
| 13605 | 360.00 | 2023-04-10 | 87 | 7 | 3 | Actual |
| 7293 | 200.00 | 2022-10-11 | 87 | 2 | 6 | Budget |
| 11178 | 546.55 | 2023-01-09 | 87 | 6 | 8 | Actual |
| 2353 | 315.00 | 2022-06-11 | 87 | 6 | 3 | Actual |
| 14645 | 761.00 | 2023-05-11 | 87 | 1 | 4 | Actual |
| 20342 | 96.51 | 2023-10-11 | 87 | 2 | 11 | Actual |
| 4019 | 380.00 | 2022-07-11 | 87 | 4 | 6 | Budget |
| 27249 | 208.00 | 2024-05-10 | 87 | 5 | 6 | Actual |
| 30984 | 673.11 | 2024-08-10 | 87 | 1 | 11 | Actual |
| 5046 | 176.00 | 2022-08-11 | 87 | 2 | 6 | Actual |
| 8287 | 630.00 | 2022-11-11 | 87 | 6 | 5 | Actual |
| 19194 | 819.28 | 2023-09-10 | 87 | 2 | 8 | Actual |
| 8944 | 410.18 | 2022-11-11 | 87 | 6 | 8 | Actual |
| 24854 | 608.00 | 2024-03-10 | 87 | 1 | 5 | Actual |
Generated 2025-05-10 17:45:13.708 UTC