[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 809 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21543 | 39.06 | 2023-12-06 | 87 | 1 | 12 | Actual |
| 8836 | 955.64 | 2022-12-06 | 87 | 1 | 8 | Actual |
| 38959 | 673.11 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 18190 | 546.55 | 2023-09-05 | 87 | 2 | 8 | Actual |
| 19016 | 340.00 | 2023-10-05 | 87 | 6 | 6 | Actual |
| 37306 | 1215.00 | 2025-03-05 | 87 | 1 | 5 | Actual |
| 14116 | 1228.38 | 2023-05-05 | 87 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-07-06 | 87 | 6 | 8 | Budget |
| 5388 | 540.00 | 2022-09-05 | 87 | 6 | 7 | Actual |
| 25858 | 761.00 | 2024-05-04 | 87 | 6 | 4 | Actual |
| 16479 | 39.06 | 2023-07-06 | 87 | 6 | 12 | Actual |
| 27142 | 451.00 | 2024-06-04 | 87 | 1 | 6 | Actual |
| 19812 | 743.00 | 2023-11-05 | 87 | 1 | 5 | Actual |
| 29529 | 347.00 | 2024-08-04 | 87 | 4 | 6 | Actual |
| 101 | 360.00 | 2022-05-05 | 87 | 6 | 3 | Actual |
| 36276 | 139.00 | 2025-02-03 | 87 | 2 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 9485 | 527.00 | 2023-01-03 | 87 | 1 | 6 | Actual |
| 38781 | 990.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 19513 | 19.91 | 2023-10-05 | 87 | 2 | 12 | Actual |
| 37539 | 451.00 | 2025-03-05 | 87 | 6 | 6 | Actual |
| 25299 | 682.91 | 2024-04-04 | 87 | 6 | 8 | Actual |
| 12444 | 280.00 | 2023-04-05 | 87 | 6 | 3 | Budget |
| 29085 | 632.84 | 2024-07-05 | 87 | 6 | 13 | Actual |
| 5142 | 380.00 | 2022-09-05 | 87 | 4 | 6 | Budget |
| 13105 | 380.00 | 2023-04-05 | 87 | 6 | 6 | Budget |
| 26874 | 1013.00 | 2024-06-04 | 87 | 6 | 3 | Actual |
| 22427 | 192.25 | 2024-01-03 | 87 | 4 | 11 | Actual |
| 38867 | 819.28 | 2025-04-05 | 87 | 2 | 8 | Actual |
| 36156 | 1215.00 | 2025-02-03 | 87 | 1 | 5 | Actual |
| 34237 | 1773.84 | 2024-12-05 | 87 | 1 | 8 | Actual |
| 655 | 380.00 | 2022-05-05 | 87 | 4 | 6 | Budget |
| 36858 | 383.74 | 2025-02-03 | 87 | 1 | 12 | Actual |
| 2352 | 380.00 | 2022-07-06 | 87 | 6 | 3 | Budget |
| 4858 | 650.00 | 2022-09-05 | 87 | 1 | 5 | Budget |
| 6513 | 630.00 | 2022-10-05 | 87 | 6 | 7 | Actual |
| 38491 | 1053.00 | 2025-04-05 | 87 | 6 | 5 | Actual |
| 34885 | 405.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
| 4590 | 280.00 | 2022-09-05 | 87 | 6 | 3 | Budget |
| 14970 | 302.00 | 2023-06-05 | 87 | 6 | 6 | Actual |
| 20102 | 990.00 | 2023-11-05 | 87 | 1 | 7 | Actual |
| 10851 | 410.00 | 2023-02-03 | 87 | 6 | 6 | Actual |
| 39307 | 790.74 | 2025-04-05 | 87 | 2 | 13 | Actual |
| 14911 | 227.00 | 2023-06-05 | 87 | 4 | 6 | Actual |
| 31220 | 766.73 | 2024-09-04 | 87 | 6 | 12 | Actual |
| 8510 | 380.00 | 2022-12-06 | 87 | 4 | 6 | Budget |
| 37248 | 1080.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
| 3271 | 380.00 | 2022-07-06 | 87 | 2 | 8 | Budget |
| 29974 | 448.64 | 2024-08-04 | 87 | 6 | 11 | Actual |
| 21129 | 900.00 | 2023-12-06 | 87 | 1 | 7 | Actual |
| 13433 | 380.00 | 2023-04-05 | 87 | 6 | 8 | Budget |
| 25179 | 810.00 | 2024-04-04 | 87 | 6 | 7 | Actual |
| 11645 | 550.00 | 2023-03-05 | 87 | 6 | 5 | Budget |
| 28401 | 277.00 | 2024-07-05 | 87 | 5 | 6 | Actual |
| 18162 | 1228.38 | 2023-09-05 | 87 | 1 | 8 | Actual |
| 30268 | 1485.00 | 2024-09-04 | 87 | 1 | 3 | Actual |
| 15447 | 58.21 | 2023-06-05 | 87 | 6 | 12 | Actual |
| 4452 | 682.91 | 2022-08-05 | 87 | 6 | 8 | Actual |
| 9872 | 550.00 | 2023-01-03 | 87 | 6 | 7 | Budget |
| 12712 | 650.00 | 2023-04-05 | 87 | 1 | 5 | Budget |
| 23231 | 546.55 | 2024-02-03 | 87 | 2 | 8 | Actual |
| 15837 | 76.00 | 2023-07-06 | 87 | 2 | 6 | Actual |
Generated 2025-06-04 21:29:51.127 UTC