[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 807 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11116 | 546.55 | 2023-01-19 | 87 | 2 | 8 | Actual |
| 702 | 200.00 | 2022-04-20 | 87 | 5 | 6 | Budget |
| 11773 | 234.00 | 2023-02-18 | 87 | 2 | 6 | Actual |
| 18904 | 151.00 | 2023-09-20 | 87 | 2 | 6 | Actual |
| 5190 | 234.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
| 26040 | 83.00 | 2024-04-19 | 87 | 2 | 6 | Actual |
| 37036 | 632.84 | 2025-01-19 | 87 | 6 | 13 | Actual |
| 6123 | 480.00 | 2022-09-20 | 87 | 1 | 6 | Budget |
| 6592 | 750.00 | 2022-09-20 | 87 | 1 | 8 | Budget |
| 35591 | 375.23 | 2024-12-19 | 87 | 4 | 11 | Actual |
| 13903 | 302.00 | 2023-04-20 | 87 | 4 | 6 | Actual |
| 39340 | 790.74 | 2025-03-21 | 87 | 6 | 13 | Actual |
| 33890 | 1053.00 | 2024-11-20 | 87 | 6 | 5 | Actual |
| 29738 | 1773.84 | 2024-07-20 | 87 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
| 32191 | 375.23 | 2024-09-19 | 87 | 4 | 11 | Actual |
| 3922 | 234.00 | 2022-07-21 | 87 | 2 | 6 | Actual |
| 5716 | 315.00 | 2022-09-20 | 87 | 6 | 3 | Actual |
| 34585 | 192.25 | 2024-11-20 | 87 | 2 | 12 | Actual |
| 25054 | 151.00 | 2024-03-20 | 87 | 5 | 6 | Actual |
| 34144 | 1530.00 | 2024-11-20 | 87 | 1 | 7 | Actual |
| 2673 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
| 30481 | 1134.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 31781 | 312.00 | 2024-09-19 | 87 | 4 | 6 | Actual |
| 13667 | 585.00 | 2023-04-20 | 87 | 6 | 4 | Actual |
| 15917 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
| 35041 | 891.00 | 2024-12-19 | 87 | 6 | 5 | Actual |
| 12633 | 650.00 | 2023-03-21 | 87 | 6 | 4 | Budget |
| 30211 | 632.84 | 2024-07-20 | 87 | 6 | 13 | Actual |
| 11178 | 546.55 | 2023-01-19 | 87 | 6 | 8 | Actual |
| 19428 | 288.00 | 2023-09-20 | 87 | 6 | 11 | Actual |
| 20935 | 340.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 23918 | 416.00 | 2024-02-18 | 87 | 1 | 6 | Actual |
| 38456 | 1053.00 | 2025-03-21 | 87 | 1 | 5 | Actual |
| 37248 | 1080.00 | 2025-02-18 | 87 | 6 | 4 | Actual |
| 24025 | 227.00 | 2024-02-18 | 87 | 5 | 6 | Actual |
| 21485 | 192.25 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 8558 | 200.00 | 2022-11-21 | 87 | 5 | 6 | Budget |
| 5096 | 480.00 | 2022-08-21 | 87 | 3 | 6 | Budget |
| 3144 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
| 7634 | 550.00 | 2022-10-21 | 87 | 6 | 7 | Budget |
| 19395 | 96.51 | 2023-09-20 | 87 | 5 | 11 | Actual |
| 4591 | 315.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 12523 | 180.00 | 2023-03-21 | 87 | 7 | 3 | Actual |
| 18607 | 810.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 6372 | 380.00 | 2022-09-20 | 87 | 6 | 6 | Budget |
| 4668 | 180.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
| 10139 | 480.00 | 2023-01-19 | 87 | 1 | 3 | Budget |
| 16363 | 192.25 | 2023-06-21 | 87 | 6 | 11 | Actual |
| 21129 | 900.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 2896 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
| 982 | 1092.01 | 2022-04-20 | 87 | 1 | 8 | Actual |
| 4998 | 480.00 | 2022-08-21 | 87 | 1 | 6 | Budget |
| 22133 | 990.00 | 2023-12-19 | 87 | 1 | 7 | Actual |
| 21424 | 192.25 | 2023-11-21 | 87 | 4 | 11 | Actual |
| 19847 | 540.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 1415 | 540.00 | 2022-05-21 | 87 | 6 | 4 | Actual |
| 9268 | 720.00 | 2022-12-19 | 87 | 6 | 4 | Actual |
| 14645 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 30984 | 673.11 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 5142 | 380.00 | 2022-08-21 | 87 | 4 | 6 | Budget |
| 20137 | 720.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 1779 | 380.00 | 2022-05-21 | 87 | 4 | 6 | Budget |
| 8288 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
Generated 2025-05-21 03:03:09.929 UTC