[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 706 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33141 | 955.64 | 2024-11-05 | 87 | 2 | 8 | Actual |
| 6780 | 480.00 | 2022-11-06 | 87 | 1 | 3 | Budget |
| 1354 | 990.00 | 2022-06-06 | 87 | 1 | 4 | Actual |
| 33175 | 1092.01 | 2024-11-05 | 87 | 6 | 8 | Actual |
| 29800 | 955.64 | 2024-08-05 | 87 | 6 | 8 | Actual |
| 19720 | 878.00 | 2023-11-06 | 87 | 1 | 4 | Actual |
| 4779 | 720.00 | 2022-09-06 | 87 | 6 | 4 | Actual |
| 24762 | 878.00 | 2024-04-05 | 87 | 1 | 4 | Actual |
| 23432 | 48.63 | 2024-02-04 | 87 | 5 | 11 | Actual |
| 33233 | 747.58 | 2024-11-05 | 87 | 1 | 11 | Actual |
| 28401 | 277.00 | 2024-07-06 | 87 | 5 | 6 | Actual |
| 2674 | 720.00 | 2022-07-07 | 87 | 6 | 5 | Actual |
| 7435 | 200.00 | 2022-11-06 | 87 | 5 | 6 | Budget |
| 32051 | 1092.01 | 2024-10-05 | 87 | 6 | 8 | Actual |
| 33288 | 299.70 | 2024-11-05 | 87 | 3 | 11 | Actual |
| 26368 | 955.64 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 15322 | 192.25 | 2023-06-06 | 87 | 4 | 11 | Actual |
| 23973 | 416.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 701 | 234.00 | 2022-05-06 | 87 | 5 | 6 | Actual |
| 18958 | 227.00 | 2023-10-06 | 87 | 4 | 6 | Actual |
| 24380 | 144.38 | 2024-03-05 | 87 | 3 | 11 | Actual |
| 13373 | 280.00 | 2023-04-06 | 87 | 2 | 8 | Budget |
| 34055 | 277.00 | 2024-12-06 | 87 | 5 | 6 | Actual |
| 20935 | 340.00 | 2023-12-07 | 87 | 1 | 6 | Actual |
| 22043 | 151.00 | 2024-01-04 | 87 | 5 | 6 | Actual |
| 39188 | 192.25 | 2025-04-06 | 87 | 2 | 12 | Actual |
| 559 | 200.00 | 2022-05-06 | 87 | 2 | 6 | Budget |
| 8226 | 650.00 | 2022-12-07 | 87 | 1 | 5 | Budget |
| 29858 | 673.11 | 2024-08-05 | 87 | 1 | 11 | Actual |
| 18784 | 608.00 | 2023-10-06 | 87 | 1 | 5 | Actual |
| 37808 | 598.64 | 2025-03-06 | 87 | 1 | 11 | Actual |
| 19368 | 144.38 | 2023-10-06 | 87 | 4 | 11 | Actual |
| 35331 | 1170.00 | 2025-01-04 | 87 | 6 | 7 | Actual |
| 3659 | 630.00 | 2022-08-06 | 87 | 6 | 4 | Actual |
| 8087 | 950.00 | 2022-12-07 | 87 | 1 | 4 | Budget |
| 10139 | 480.00 | 2023-02-04 | 87 | 1 | 3 | Budget |
| 18607 | 810.00 | 2023-10-06 | 87 | 6 | 3 | Actual |
| 2897 | 380.00 | 2022-07-07 | 87 | 4 | 6 | Budget |
| 16784 | 675.00 | 2023-08-06 | 87 | 6 | 5 | Actual |
| 37716 | 1092.01 | 2025-03-06 | 87 | 2 | 8 | Actual |
| 4266 | 630.00 | 2022-08-06 | 87 | 6 | 7 | Actual |
| 19513 | 19.91 | 2023-10-06 | 87 | 2 | 12 | Actual |
| 13877 | 378.00 | 2023-05-06 | 87 | 3 | 6 | Actual |
| 19905 | 340.00 | 2023-11-06 | 87 | 1 | 6 | Actual |
| 33349 | 524.17 | 2024-11-05 | 87 | 6 | 11 | Actual |
| 9269 | 650.00 | 2023-01-04 | 87 | 6 | 4 | Budget |
| 7633 | 720.00 | 2022-11-06 | 87 | 6 | 7 | Actual |
| 229 | 850.00 | 2022-05-06 | 87 | 1 | 4 | Budget |
| 10199 | 280.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 12522 | 100.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 23918 | 416.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 32017 | 955.64 | 2024-10-05 | 87 | 2 | 8 | Actual |
| 11975 | 380.00 | 2023-03-06 | 87 | 6 | 6 | Budget |
| 12996 | 410.00 | 2023-04-06 | 87 | 4 | 6 | Actual |
| 36659 | 747.58 | 2025-02-04 | 87 | 1 | 11 | Actual |
| 11117 | 280.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 4065 | 234.00 | 2022-08-06 | 87 | 5 | 6 | Actual |
| 26749 | 790.74 | 2024-05-05 | 87 | 2 | 13 | Actual |
| 15917 | 227.00 | 2023-07-07 | 87 | 5 | 6 | Actual |
| 27753 | 575.24 | 2024-06-05 | 87 | 1 | 12 | Actual |
| 1229 | 360.00 | 2022-06-06 | 87 | 6 | 3 | Actual |
| 29142 | 1350.00 | 2024-08-05 | 87 | 1 | 3 | Actual |
Generated 2025-06-05 07:56:12.421 UTC