[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4452 | 682.91 | 2022-08-17 | 87 | 6 | 8 | Actual |
| 39160 | 479.49 | 2025-04-17 | 87 | 1 | 12 | Actual |
| 17873 | 416.00 | 2023-09-17 | 87 | 1 | 6 | Actual |
| 23825 | 608.00 | 2024-03-16 | 87 | 1 | 5 | Actual |
| 10138 | 495.00 | 2023-02-15 | 87 | 1 | 3 | Actual |
| 9951 | 1228.38 | 2023-01-15 | 87 | 1 | 8 | Actual |
| 36446 | 1530.00 | 2025-02-15 | 87 | 1 | 7 | Actual |
| 2752 | 410.00 | 2022-07-18 | 87 | 1 | 6 | Actual |
| 37950 | 524.17 | 2025-03-17 | 87 | 6 | 11 | Actual |
| 10792 | 200.00 | 2023-02-15 | 87 | 5 | 6 | Budget |
| 23203 | 1228.38 | 2024-02-15 | 87 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-04-17 | 87 | 2 | 8 | Budget |
| 10199 | 280.00 | 2023-02-15 | 87 | 6 | 3 | Budget |
| 558 | 176.00 | 2022-05-17 | 87 | 2 | 6 | Actual |
| 24677 | 900.00 | 2024-04-16 | 87 | 6 | 3 | Actual |
| 6702 | 546.55 | 2022-10-17 | 87 | 6 | 8 | Actual |
| 20314 | 335.87 | 2023-11-17 | 87 | 1 | 11 | Actual |
| 36919 | 575.24 | 2025-02-15 | 87 | 6 | 12 | Actual |
| 12303 | 380.00 | 2023-03-17 | 87 | 6 | 8 | Budget |
| 5327 | 720.00 | 2022-09-17 | 87 | 1 | 7 | Actual |
| 24325 | 240.13 | 2024-03-16 | 87 | 1 | 11 | Actual |
| 16982 | 340.00 | 2023-08-17 | 87 | 6 | 6 | Actual |
| 10989 | 650.00 | 2023-02-15 | 87 | 6 | 7 | Budget |
| 1090 | 546.55 | 2022-05-17 | 87 | 6 | 8 | Actual |
| 22460 | 288.00 | 2024-01-15 | 87 | 6 | 11 | Actual |
| 34356 | 747.58 | 2024-12-17 | 87 | 1 | 11 | Actual |
| 1886 | 380.00 | 2022-06-17 | 87 | 6 | 6 | Budget |
| 36389 | 382.00 | 2025-02-15 | 87 | 6 | 6 | Actual |
| 24526 | 39.06 | 2024-03-16 | 87 | 1 | 12 | Actual |
| 12383 | 495.00 | 2023-04-17 | 87 | 1 | 3 | Actual |
| 33763 | 1620.00 | 2024-12-17 | 87 | 1 | 4 | Actual |
| 37539 | 451.00 | 2025-03-17 | 87 | 6 | 6 | Actual |
| 13183 | 750.00 | 2023-04-17 | 87 | 1 | 7 | Budget |
| 21991 | 416.00 | 2024-01-15 | 87 | 3 | 6 | Actual |
| 10850 | 380.00 | 2023-02-15 | 87 | 6 | 6 | Budget |
| 32251 | 448.64 | 2024-10-16 | 87 | 6 | 11 | Actual |
| 19486 | 19.91 | 2023-10-17 | 87 | 1 | 12 | Actual |
| 23145 | 900.00 | 2024-02-15 | 87 | 6 | 7 | Actual |
| 2152 | 546.55 | 2022-06-17 | 87 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-17 | 87 | 1 | 8 | Actual |
| 17252 | 240.13 | 2023-08-17 | 87 | 1 | 11 | Actual |
| 9023 | 480.00 | 2023-01-15 | 87 | 1 | 3 | Budget |
| 7960 | 360.00 | 2022-12-18 | 87 | 6 | 3 | Actual |
| 22994 | 227.00 | 2024-02-15 | 87 | 4 | 6 | Actual |
| 15865 | 416.00 | 2023-07-18 | 87 | 3 | 6 | Actual |
| 2430 | 135.00 | 2022-07-18 | 87 | 7 | 3 | Actual |
| 13822 | 378.00 | 2023-05-17 | 87 | 1 | 6 | Actual |
| 4590 | 280.00 | 2022-09-17 | 87 | 6 | 3 | Budget |
| 39041 | 448.64 | 2025-04-17 | 87 | 4 | 11 | Actual |
| 25357 | 335.87 | 2024-04-16 | 87 | 1 | 11 | Actual |
| 13877 | 378.00 | 2023-05-17 | 87 | 3 | 6 | Actual |
| 35389 | 1773.84 | 2025-01-15 | 87 | 1 | 8 | Actual |
| 4265 | 550.00 | 2022-08-17 | 87 | 6 | 7 | Budget |
| 13324 | 1228.38 | 2023-04-17 | 87 | 1 | 8 | Actual |
| 18482 | 39.06 | 2023-09-17 | 87 | 1 | 12 | Actual |
| 23053 | 340.00 | 2024-02-15 | 87 | 6 | 6 | Actual |
| 21633 | 1260.00 | 2024-01-15 | 87 | 1 | 3 | Actual |
| 17453 | 19.91 | 2023-08-17 | 87 | 1 | 12 | Actual |
| 36714 | 375.23 | 2025-02-15 | 87 | 3 | 11 | Actual |
| 15148 | 546.55 | 2023-06-17 | 87 | 2 | 8 | Actual |
| 38456 | 1053.00 | 2025-04-17 | 87 | 1 | 5 | Actual |
| 38656 | 277.00 | 2025-04-17 | 87 | 5 | 6 | Actual |
| 31186 | 192.25 | 2024-09-16 | 87 | 2 | 12 | Actual |
| 18281 | 240.13 | 2023-09-17 | 87 | 1 | 11 | Actual |
Generated 2025-06-16 10:06:09.706 UTC