[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 730 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20314 | 335.87 | 2023-11-19 | 87 | 1 | 11 | Actual |
| 23020 | 227.00 | 2024-02-17 | 87 | 5 | 6 | Actual |
| 25385 | 48.63 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 17194 | 682.91 | 2023-08-19 | 87 | 6 | 8 | Actual |
| 10324 | 850.00 | 2023-02-17 | 87 | 1 | 4 | Budget |
| 36919 | 575.24 | 2025-02-17 | 87 | 6 | 12 | Actual |
| 2752 | 410.00 | 2022-07-20 | 87 | 1 | 6 | Actual |
| 20630 | 1350.00 | 2023-12-20 | 87 | 1 | 3 | Actual |
| 30574 | 451.00 | 2024-09-18 | 87 | 1 | 6 | Actual |
| 31781 | 312.00 | 2024-10-18 | 87 | 4 | 6 | Actual |
| 21129 | 900.00 | 2023-12-20 | 87 | 1 | 7 | Actual |
| 9023 | 480.00 | 2023-01-17 | 87 | 1 | 3 | Budget |
| 31642 | 1053.00 | 2024-10-18 | 87 | 6 | 5 | Actual |
| 9208 | 950.00 | 2023-01-17 | 87 | 1 | 4 | Budget |
| 17280 | 96.51 | 2023-08-19 | 87 | 2 | 11 | Actual |
| 2214 | 546.55 | 2022-06-19 | 87 | 6 | 8 | Actual |
| 14238 | 288.00 | 2023-05-19 | 87 | 1 | 11 | Actual |
| 7713 | 650.00 | 2022-11-19 | 87 | 1 | 8 | Budget |
| 4858 | 650.00 | 2022-09-19 | 87 | 1 | 5 | Budget |
| 32164 | 375.23 | 2024-10-18 | 87 | 3 | 11 | Actual |
| 12303 | 380.00 | 2023-03-19 | 87 | 6 | 8 | Budget |
| 29025 | 474.94 | 2024-07-19 | 87 | 1 | 13 | Actual |
| 13184 | 720.00 | 2023-04-19 | 87 | 1 | 7 | Actual |
| 37836 | 149.70 | 2025-03-19 | 87 | 2 | 11 | Actual |
| 21724 | 180.00 | 2024-01-17 | 87 | 7 | 3 | Actual |
| 3271 | 380.00 | 2022-07-20 | 87 | 2 | 8 | Budget |
| 33798 | 1080.00 | 2024-12-19 | 87 | 6 | 4 | Actual |
| 1731 | 527.00 | 2022-06-19 | 87 | 3 | 6 | Actual |
| 6452 | 750.00 | 2022-10-19 | 87 | 1 | 7 | Budget |
| 26959 | 1620.00 | 2024-06-18 | 87 | 1 | 4 | Actual |
| 8463 | 585.00 | 2022-12-20 | 87 | 3 | 6 | Actual |
| 14772 | 540.00 | 2023-06-19 | 87 | 6 | 5 | Actual |
| 16363 | 192.25 | 2023-07-20 | 87 | 6 | 11 | Actual |
| 37539 | 451.00 | 2025-03-19 | 87 | 6 | 6 | Actual |
| 3081 | 900.00 | 2022-07-20 | 87 | 1 | 7 | Actual |
| 2536 | 550.00 | 2022-07-20 | 87 | 6 | 4 | Budget |
| 9209 | 990.00 | 2023-01-17 | 87 | 1 | 4 | Actual |
| 39102 | 524.17 | 2025-04-19 | 87 | 6 | 11 | Actual |
| 35006 | 1215.00 | 2025-01-17 | 87 | 1 | 5 | Actual |
| 31220 | 766.73 | 2024-09-18 | 87 | 6 | 12 | Actual |
| 5575 | 380.00 | 2022-09-19 | 87 | 6 | 8 | Budget |
| 36191 | 891.00 | 2025-02-17 | 87 | 6 | 5 | Actual |
| 15810 | 378.00 | 2023-07-20 | 87 | 1 | 6 | Actual |
| 29297 | 990.00 | 2024-08-18 | 87 | 6 | 4 | Actual |
| 15917 | 227.00 | 2023-07-20 | 87 | 5 | 6 | Actual |
| 20195 | 1364.74 | 2023-11-19 | 87 | 1 | 8 | Actual |
| 34499 | 598.64 | 2024-12-19 | 87 | 6 | 11 | Actual |
| 13105 | 380.00 | 2023-04-19 | 87 | 6 | 6 | Budget |
| 14617 | 180.00 | 2023-06-19 | 87 | 7 | 3 | Actual |
| 36481 | 1170.00 | 2025-02-17 | 87 | 6 | 7 | Actual |
| 17453 | 19.91 | 2023-08-19 | 87 | 1 | 12 | Actual |
| 16479 | 39.06 | 2023-07-20 | 87 | 6 | 12 | Actual |
| 10792 | 200.00 | 2023-02-17 | 87 | 5 | 6 | Budget |
| 2943 | 234.00 | 2022-07-20 | 87 | 5 | 6 | Actual |
| 25918 | 851.00 | 2024-05-18 | 87 | 1 | 5 | Actual |
| 24234 | 682.91 | 2024-03-18 | 87 | 2 | 8 | Actual |
| 30655 | 312.00 | 2024-09-18 | 87 | 4 | 6 | Actual |
| 23110 | 900.00 | 2024-02-17 | 87 | 1 | 7 | Actual |
| 16897 | 454.00 | 2023-08-19 | 87 | 3 | 6 | Actual |
| 16869 | 113.00 | 2023-08-19 | 87 | 2 | 6 | Actual |
| 19812 | 743.00 | 2023-11-19 | 87 | 1 | 5 | Actual |
| 18162 | 1228.38 | 2023-09-19 | 87 | 1 | 8 | Actual |
Generated 2025-06-19 00:39:57.581 UTC