[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 525 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28813 | 76.29 | 2024-07-20 | 87 | 5 | 11 | Actual |
| 15182 | 682.91 | 2023-06-20 | 87 | 6 | 8 | Actual |
| 4206 | 750.00 | 2022-08-20 | 87 | 1 | 7 | Budget |
| 10851 | 410.00 | 2023-02-18 | 87 | 6 | 6 | Actual |
| 19812 | 743.00 | 2023-11-20 | 87 | 1 | 5 | Actual |
| 27142 | 451.00 | 2024-06-19 | 87 | 1 | 6 | Actual |
| 31700 | 485.00 | 2024-10-19 | 87 | 1 | 6 | Actual |
| 16749 | 743.00 | 2023-08-20 | 87 | 1 | 5 | Actual |
| 15917 | 227.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 28786 | 375.23 | 2024-07-20 | 87 | 4 | 11 | Actual |
| 12382 | 480.00 | 2023-04-20 | 87 | 1 | 3 | Budget |
| 25701 | 1350.00 | 2024-05-19 | 87 | 1 | 3 | Actual |
| 1493 | 810.00 | 2022-06-20 | 87 | 1 | 5 | Actual |
| 17453 | 19.91 | 2023-08-20 | 87 | 1 | 12 | Actual |
| 15865 | 416.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 36389 | 382.00 | 2025-02-18 | 87 | 6 | 6 | Actual |
| 28704 | 673.11 | 2024-07-20 | 87 | 1 | 11 | Actual |
| 6966 | 950.00 | 2022-11-20 | 87 | 1 | 4 | Budget |
| 2478 | 990.00 | 2022-07-21 | 87 | 1 | 4 | Actual |
| 14645 | 761.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
| 2293 | 480.00 | 2022-07-21 | 87 | 1 | 3 | Budget |
| 9532 | 200.00 | 2023-01-18 | 87 | 2 | 6 | Budget |
| 26664 | 58.21 | 2024-05-19 | 87 | 6 | 12 | Actual |
| 28024 | 945.00 | 2024-07-20 | 87 | 6 | 3 | Actual |
| 9082 | 380.00 | 2023-01-18 | 87 | 6 | 3 | Budget |
| 19286 | 335.87 | 2023-10-20 | 87 | 1 | 11 | Actual |
| 33315 | 299.70 | 2024-11-19 | 87 | 4 | 11 | Actual |
| 35180 | 312.00 | 2025-01-18 | 87 | 4 | 6 | Actual |
| 1887 | 351.00 | 2022-06-20 | 87 | 6 | 6 | Actual |
| 8511 | 351.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 24234 | 682.91 | 2024-03-19 | 87 | 2 | 8 | Actual |
| 3408 | 540.00 | 2022-08-20 | 87 | 1 | 3 | Actual |
| 30388 | 1710.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 30152 | 317.05 | 2024-08-19 | 87 | 1 | 13 | Actual |
| 27899 | 948.64 | 2024-06-19 | 87 | 2 | 13 | Actual |
| 3409 | 480.00 | 2022-08-20 | 87 | 1 | 3 | Budget |
| 19720 | 878.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
| 2674 | 720.00 | 2022-07-21 | 87 | 6 | 5 | Actual |
| 36249 | 520.00 | 2025-02-18 | 87 | 1 | 6 | Actual |
| 29052 | 948.64 | 2024-07-20 | 87 | 2 | 13 | Actual |
| 4919 | 630.00 | 2022-09-20 | 87 | 6 | 5 | Actual |
| 20573 | 58.21 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 28584 | 2046.57 | 2024-07-20 | 87 | 1 | 8 | Actual |
| 32343 | 575.24 | 2024-10-19 | 87 | 6 | 12 | Actual |
| 12632 | 720.00 | 2023-04-20 | 87 | 6 | 4 | Actual |
| 19108 | 900.00 | 2023-10-20 | 87 | 6 | 7 | Actual |
| 35041 | 891.00 | 2025-01-18 | 87 | 6 | 5 | Actual |
| 30892 | 819.28 | 2024-09-19 | 87 | 2 | 8 | Actual |
| 12444 | 280.00 | 2023-04-20 | 87 | 6 | 3 | Budget |
| 20342 | 96.51 | 2023-11-20 | 87 | 2 | 11 | Actual |
| 27634 | 375.23 | 2024-06-19 | 87 | 4 | 11 | Actual |
| 27169 | 208.00 | 2024-06-19 | 87 | 2 | 6 | Actual |
| 11394 | 100.00 | 2023-03-20 | 87 | 7 | 3 | Budget |
| 27051 | 1134.00 | 2024-06-19 | 87 | 1 | 5 | Actual |
| 30806 | 1080.00 | 2024-09-19 | 87 | 6 | 7 | Actual |
| 3796 | 720.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
| 6219 | 480.00 | 2022-10-20 | 87 | 3 | 6 | Budget |
| 34677 | 632.84 | 2024-12-20 | 87 | 1 | 13 | Actual |
| 16220 | 335.87 | 2023-07-21 | 87 | 1 | 11 | Actual |
| 17722 | 527.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 16162 | 819.28 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 15322 | 192.25 | 2023-06-20 | 87 | 4 | 11 | Actual |
Generated 2025-06-19 20:30:48.143 UTC