[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 576 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 369 | 720.00 | 2022-05-03 | 87 | 1 | 5 | Actual |
| 14116 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
| 27695 | 448.64 | 2024-06-02 | 87 | 6 | 11 | Actual |
| 30984 | 673.11 | 2024-09-02 | 87 | 1 | 11 | Actual |
| 26931 | 338.00 | 2024-06-02 | 87 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-05-03 | 87 | 6 | 3 | Actual |
| 19754 | 468.00 | 2023-11-03 | 87 | 6 | 4 | Actual |
| 39307 | 790.74 | 2025-04-03 | 87 | 2 | 13 | Actual |
| 31066 | 375.23 | 2024-09-02 | 87 | 4 | 11 | Actual |
| 8885 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 32191 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 17194 | 682.91 | 2023-08-03 | 87 | 6 | 8 | Actual |
| 23825 | 608.00 | 2024-03-02 | 87 | 1 | 5 | Actual |
| 654 | 351.00 | 2022-05-03 | 87 | 4 | 6 | Actual |
| 8511 | 351.00 | 2022-12-04 | 87 | 4 | 6 | Actual |
| 31220 | 766.73 | 2024-09-02 | 87 | 6 | 12 | Actual |
| 19905 | 340.00 | 2023-11-03 | 87 | 1 | 6 | Actual |
| 2026 | 630.00 | 2022-06-03 | 87 | 6 | 7 | Actual |
| 6841 | 360.00 | 2022-11-03 | 87 | 6 | 3 | Actual |
| 22460 | 288.00 | 2024-01-01 | 87 | 6 | 11 | Actual |
| 12852 | 480.00 | 2023-04-03 | 87 | 1 | 6 | Budget |
| 35126 | 174.00 | 2025-01-01 | 87 | 2 | 6 | Actual |
| 4999 | 410.00 | 2022-09-03 | 87 | 1 | 6 | Actual |
| 8758 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 10276 | 135.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 23110 | 900.00 | 2024-02-01 | 87 | 1 | 7 | Actual |
| 10744 | 410.00 | 2023-02-01 | 87 | 4 | 6 | Actual |
| 33315 | 299.70 | 2024-11-02 | 87 | 4 | 11 | Actual |
| 10930 | 900.00 | 2023-02-01 | 87 | 1 | 7 | Actual |
| 6171 | 200.00 | 2022-10-03 | 87 | 2 | 6 | Budget |
| 29355 | 1053.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
| 32309 | 479.49 | 2024-10-02 | 87 | 1 | 12 | Actual |
| 28349 | 554.00 | 2024-07-03 | 87 | 3 | 6 | Actual |
| 23145 | 900.00 | 2024-02-01 | 87 | 6 | 7 | Actual |
| 12053 | 720.00 | 2023-03-03 | 87 | 1 | 7 | Actual |
| 22821 | 743.00 | 2024-02-01 | 87 | 1 | 5 | Actual |
| 7494 | 380.00 | 2022-11-03 | 87 | 6 | 6 | Budget |
| 28704 | 673.11 | 2024-07-03 | 87 | 1 | 11 | Actual |
| 10851 | 410.00 | 2023-02-01 | 87 | 6 | 6 | Actual |
| 7342 | 550.00 | 2022-11-03 | 87 | 3 | 6 | Budget |
| 38604 | 554.00 | 2025-04-03 | 87 | 3 | 6 | Actual |
| 19428 | 288.00 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 37185 | 338.00 | 2025-03-03 | 87 | 7 | 3 | Actual |
| 17954 | 227.00 | 2023-09-03 | 87 | 4 | 6 | Actual |
| 1732 | 480.00 | 2022-06-03 | 87 | 3 | 6 | Budget |
| 12711 | 810.00 | 2023-04-03 | 87 | 1 | 5 | Actual |
| 15268 | 48.63 | 2023-06-03 | 87 | 2 | 11 | Actual |
| 37863 | 448.64 | 2025-03-03 | 87 | 3 | 11 | Actual |
| 24974 | 76.00 | 2024-04-02 | 87 | 2 | 6 | Actual |
| 11724 | 468.00 | 2023-03-03 | 87 | 1 | 6 | Actual |
| 22913 | 340.00 | 2024-02-01 | 87 | 1 | 6 | Actual |
| 29475 | 139.00 | 2024-08-02 | 87 | 2 | 6 | Actual |
| 29940 | 375.23 | 2024-08-02 | 87 | 4 | 11 | Actual |
| 30060 | 96.51 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 17039 | 1080.00 | 2023-08-03 | 87 | 1 | 7 | Actual |
| 11975 | 380.00 | 2023-03-03 | 87 | 6 | 6 | Budget |
| 24206 | 1228.38 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 6373 | 351.00 | 2022-10-03 | 87 | 6 | 6 | Actual |
| 21451 | 48.63 | 2023-12-04 | 87 | 5 | 11 | Actual |
| 27899 | 948.64 | 2024-06-02 | 87 | 2 | 13 | Actual |
| 7961 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 35564 | 375.23 | 2025-01-01 | 87 | 3 | 11 | Actual |
Generated 2025-06-02 16:47:59.365 UTC