[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 465 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38689 | 451.00 | 2025-04-06 | 87 | 6 | 6 | Actual |
| 12853 | 468.00 | 2023-04-06 | 87 | 1 | 6 | Actual |
| 13633 | 761.00 | 2023-05-06 | 87 | 1 | 4 | Actual |
| 31486 | 338.00 | 2024-10-05 | 87 | 7 | 3 | Actual |
| 7713 | 650.00 | 2022-11-06 | 87 | 1 | 8 | Budget |
| 23767 | 585.00 | 2024-03-05 | 87 | 6 | 4 | Actual |
| 31220 | 766.73 | 2024-09-05 | 87 | 6 | 12 | Actual |
| 6514 | 550.00 | 2022-10-06 | 87 | 6 | 7 | Budget |
| 25237 | 1501.11 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 36330 | 382.00 | 2025-02-04 | 87 | 4 | 6 | Actual |
| 6452 | 750.00 | 2022-10-06 | 87 | 1 | 7 | Budget |
| 35006 | 1215.00 | 2025-01-04 | 87 | 1 | 5 | Actual |
| 26839 | 1350.00 | 2024-06-05 | 87 | 1 | 3 | Actual |
| 8616 | 410.00 | 2022-12-07 | 87 | 6 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-06 | 87 | 1 | 7 | Actual |
| 30629 | 520.00 | 2024-09-05 | 87 | 3 | 6 | Actual |
| 1415 | 540.00 | 2022-06-06 | 87 | 6 | 4 | Actual |
| 26153 | 229.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 38363 | 1710.00 | 2025-04-06 | 87 | 1 | 4 | Actual |
| 22427 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 24407 | 192.25 | 2024-03-05 | 87 | 4 | 11 | Actual |
| 9533 | 176.00 | 2023-01-04 | 87 | 2 | 6 | Actual |
| 37399 | 485.00 | 2025-03-06 | 87 | 1 | 6 | Actual |
| 3271 | 380.00 | 2022-07-07 | 87 | 2 | 8 | Budget |
| 24325 | 240.13 | 2024-03-05 | 87 | 1 | 11 | Actual |
| 29800 | 955.64 | 2024-08-05 | 87 | 6 | 8 | Actual |
| 23053 | 340.00 | 2024-02-04 | 87 | 6 | 6 | Actual |
| 35154 | 520.00 | 2025-01-04 | 87 | 3 | 6 | Actual |
| 25466 | 96.51 | 2024-04-05 | 87 | 5 | 11 | Actual |
| 15182 | 682.91 | 2023-06-06 | 87 | 6 | 8 | Actual |
| 3875 | 480.00 | 2022-08-06 | 87 | 1 | 6 | Budget |
| 3408 | 540.00 | 2022-08-06 | 87 | 1 | 3 | Actual |
| 13324 | 1228.38 | 2023-04-06 | 87 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-07-07 | 87 | 6 | 8 | Actual |
| 19601 | 1350.00 | 2023-11-06 | 87 | 1 | 3 | Actual |
| 37688 | 1910.21 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 33435 | 96.51 | 2024-11-05 | 87 | 2 | 12 | Actual |
| 8884 | 546.55 | 2022-12-07 | 87 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-07 | 87 | 1 | 8 | Actual |
| 21072 | 340.00 | 2023-12-07 | 87 | 6 | 6 | Actual |
| 12570 | 990.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 23918 | 416.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 2944 | 200.00 | 2022-07-07 | 87 | 5 | 6 | Budget |
| 5654 | 495.00 | 2022-10-06 | 87 | 1 | 3 | Actual |
| 9811 | 850.00 | 2023-01-04 | 87 | 1 | 7 | Budget |
| 12901 | 176.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 31931 | 1080.00 | 2024-10-05 | 87 | 6 | 7 | Actual |
| 21042 | 227.00 | 2023-12-07 | 87 | 5 | 6 | Actual |
| 32343 | 575.24 | 2024-10-05 | 87 | 6 | 12 | Actual |
| 5981 | 650.00 | 2022-10-06 | 87 | 1 | 5 | Budget |
| 841 | 810.00 | 2022-05-06 | 87 | 1 | 7 | Actual |
| 31989 | 1910.21 | 2024-10-05 | 87 | 1 | 8 | Actual |
| 6220 | 585.00 | 2022-10-06 | 87 | 3 | 6 | Actual |
| 31727 | 139.00 | 2024-10-05 | 87 | 2 | 6 | Actual |
| 13546 | 990.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 22551 | 58.21 | 2024-01-04 | 87 | 6 | 12 | Actual |
Generated 2025-06-05 13:28:35.757 UTC