[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 782 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32931 | 208.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
| 20935 | 340.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 13546 | 990.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 33349 | 524.17 | 2024-10-21 | 87 | 6 | 11 | Actual |
| 370 | 750.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
| 29085 | 632.84 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 13727 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 36098 | 1170.00 | 2025-01-20 | 87 | 6 | 4 | Actual |
| 17660 | 180.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 39280 | 474.94 | 2025-03-22 | 87 | 1 | 13 | Actual |
| 9733 | 410.00 | 2022-12-20 | 87 | 6 | 6 | Actual |
| 27339 | 1530.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
| 22700 | 360.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
| 37950 | 524.17 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 20785 | 585.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 12053 | 720.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
| 13183 | 750.00 | 2023-03-22 | 87 | 1 | 7 | Budget |
| 24407 | 192.25 | 2024-02-19 | 87 | 4 | 11 | Actual |
| 9083 | 360.00 | 2022-12-20 | 87 | 6 | 3 | Actual |
| 20573 | 58.21 | 2023-10-22 | 87 | 6 | 12 | Actual |
| 28847 | 448.64 | 2024-06-21 | 87 | 6 | 11 | Actual |
| 26510 | 186.93 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 23110 | 900.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 36276 | 139.00 | 2025-01-20 | 87 | 2 | 6 | Actual |
| 37716 | 1092.01 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 15865 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
| 12950 | 550.00 | 2023-03-22 | 87 | 3 | 6 | Budget |
| 15295 | 144.38 | 2023-05-22 | 87 | 3 | 11 | Actual |
| 607 | 527.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
| 18104 | 720.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 9951 | 1228.38 | 2022-12-20 | 87 | 1 | 8 | Actual |
| 22728 | 761.00 | 2024-01-20 | 87 | 1 | 4 | Actual |
| 17480 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
| 2896 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 21129 | 900.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 18904 | 151.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 5575 | 380.00 | 2022-08-22 | 87 | 6 | 8 | Budget |
| 21576 | 48.63 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 18336 | 144.38 | 2023-08-22 | 87 | 3 | 11 | Actual |
| 31394 | 1485.00 | 2024-09-20 | 87 | 1 | 3 | Actual |
| 34265 | 1092.01 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 3874 | 527.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 35180 | 312.00 | 2024-12-20 | 87 | 4 | 6 | Actual |
| 16923 | 265.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 33261 | 299.70 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 14560 | 990.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
| 28732 | 225.23 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 17074 | 720.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 32051 | 1092.01 | 2024-09-20 | 87 | 6 | 8 | Actual |
| 35737 | 192.25 | 2024-12-20 | 87 | 2 | 12 | Actual |
| 33315 | 299.70 | 2024-10-21 | 87 | 4 | 11 | Actual |
| 8837 | 650.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 21397 | 192.25 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 16275 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 11645 | 550.00 | 2023-02-19 | 87 | 6 | 5 | Budget |
| 1966 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 10139 | 480.00 | 2023-01-20 | 87 | 1 | 3 | Budget |
| 24057 | 302.00 | 2024-02-19 | 87 | 6 | 6 | Actual |
| 36191 | 891.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 12853 | 468.00 | 2023-03-22 | 87 | 1 | 6 | Actual |
| 17688 | 761.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 2479 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 28491 | 1530.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 22400 | 192.25 | 2023-12-20 | 87 | 3 | 11 | Actual |
Generated 2025-05-21 23:56:14.470 UTC