[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 618 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27197 | 520.00 | 2024-05-20 | 87 | 3 | 6 | Actual |
| 38278 | 878.00 | 2025-03-21 | 87 | 6 | 3 | Actual |
| 9533 | 176.00 | 2022-12-19 | 87 | 2 | 6 | Actual |
| 29297 | 990.00 | 2024-07-20 | 87 | 6 | 4 | Actual |
| 13184 | 720.00 | 2023-03-21 | 87 | 1 | 7 | Actual |
| 3548 | 135.00 | 2022-07-21 | 87 | 7 | 3 | Actual |
| 16448 | 19.91 | 2023-06-21 | 87 | 2 | 12 | Actual |
| 17928 | 454.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 32218 | 149.70 | 2024-09-19 | 87 | 5 | 11 | Actual |
| 7713 | 650.00 | 2022-10-21 | 87 | 1 | 8 | Budget |
| 288 | 550.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
| 37128 | 1013.00 | 2025-02-18 | 87 | 6 | 3 | Actual |
| 30268 | 1485.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 3271 | 380.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 10989 | 650.00 | 2023-01-19 | 87 | 6 | 7 | Budget |
| 20223 | 819.28 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 7495 | 351.00 | 2022-10-21 | 87 | 6 | 6 | Actual |
| 26749 | 790.74 | 2024-04-19 | 87 | 2 | 13 | Actual |
| 9951 | 1228.38 | 2022-12-19 | 87 | 1 | 8 | Actual |
| 29085 | 632.84 | 2024-06-20 | 87 | 6 | 13 | Actual |
| 32638 | 1710.00 | 2024-10-20 | 87 | 1 | 4 | Actual |
| 12383 | 495.00 | 2023-03-21 | 87 | 1 | 3 | Actual |
| 3082 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
| 2292 | 495.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 24734 | 180.00 | 2024-03-20 | 87 | 7 | 3 | Actual |
| 37306 | 1215.00 | 2025-02-18 | 87 | 1 | 5 | Actual |
| 12523 | 180.00 | 2023-03-21 | 87 | 7 | 3 | Actual |
| 8087 | 950.00 | 2022-11-21 | 87 | 1 | 4 | Budget |
| 25736 | 878.00 | 2024-04-19 | 87 | 6 | 3 | Actual |
| 2615 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
| 2153 | 380.00 | 2022-05-21 | 87 | 2 | 8 | Budget |
| 429 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
| 15447 | 58.21 | 2023-05-21 | 87 | 6 | 12 | Actual |
| 28759 | 375.23 | 2024-06-20 | 87 | 3 | 11 | Actual |
| 5248 | 380.00 | 2022-08-21 | 87 | 6 | 6 | Budget |
| 10325 | 990.00 | 2023-01-19 | 87 | 1 | 4 | Actual |
| 17900 | 113.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
| 2104 | 1092.01 | 2022-05-21 | 87 | 1 | 8 | Actual |
| 15356 | 288.00 | 2023-05-21 | 87 | 6 | 11 | Actual |
| 9268 | 720.00 | 2022-12-19 | 87 | 6 | 4 | Actual |
| 760 | 380.00 | 2022-04-20 | 87 | 6 | 6 | Budget |
| 24526 | 39.06 | 2024-02-18 | 87 | 1 | 12 | Actual |
| 34619 | 766.73 | 2024-11-20 | 87 | 6 | 12 | Actual |
| 24889 | 608.00 | 2024-03-20 | 87 | 6 | 5 | Actual |
| 28375 | 347.00 | 2024-06-20 | 87 | 4 | 6 | Actual |
| 4668 | 180.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
| 16421 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
| 37917 | 76.29 | 2025-02-18 | 87 | 5 | 11 | Actual |
| 8557 | 293.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
| 29503 | 554.00 | 2024-07-20 | 87 | 3 | 6 | Actual |
| 24947 | 340.00 | 2024-03-20 | 87 | 1 | 6 | Actual |
| 5467 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
| 37950 | 524.17 | 2025-02-18 | 87 | 6 | 11 | Actual |
| 29234 | 405.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 35239 | 416.00 | 2024-12-19 | 87 | 6 | 6 | Actual |
| 29940 | 375.23 | 2024-07-20 | 87 | 4 | 11 | Actual |
| 33678 | 945.00 | 2024-11-20 | 87 | 6 | 3 | Actual |
| 29529 | 347.00 | 2024-07-20 | 87 | 4 | 6 | Actual |
| 6266 | 410.00 | 2022-09-20 | 87 | 4 | 6 | Actual |
| 36601 | 955.64 | 2025-01-19 | 87 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-11-20 | 87 | 6 | 8 | Actual |
| 2431 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 842 | 750.00 | 2022-04-20 | 87 | 1 | 7 | Budget |
| 16100 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
Generated 2025-05-20 21:43:53.299 UTC