[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 809 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10850 | 380.00 | 2023-01-09 | 87 | 6 | 6 | Budget |
| 13434 | 682.91 | 2023-03-11 | 87 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-04-10 | 87 | 2 | 8 | Actual |
| 33021 | 1530.00 | 2024-10-10 | 87 | 1 | 7 | Actual |
| 11646 | 720.00 | 2023-02-08 | 87 | 6 | 5 | Actual |
| 10059 | 280.00 | 2022-12-09 | 87 | 6 | 8 | Budget |
| 9629 | 293.00 | 2022-12-09 | 87 | 4 | 6 | Actual |
| 16100 | 1228.38 | 2023-06-11 | 87 | 1 | 8 | Actual |
| 1494 | 750.00 | 2022-05-11 | 87 | 1 | 5 | Budget |
| 32638 | 1710.00 | 2024-10-10 | 87 | 1 | 4 | Actual |
| 14021 | 900.00 | 2023-04-10 | 87 | 1 | 7 | Actual |
| 20935 | 340.00 | 2023-11-11 | 87 | 1 | 6 | Actual |
| 36304 | 589.00 | 2025-01-09 | 87 | 3 | 6 | Actual |
| 37808 | 598.64 | 2025-02-08 | 87 | 1 | 11 | Actual |
| 29390 | 1053.00 | 2024-07-10 | 87 | 6 | 5 | Actual |
| 25918 | 851.00 | 2024-04-09 | 87 | 1 | 5 | Actual |
| 22855 | 608.00 | 2024-01-09 | 87 | 6 | 5 | Actual |
| 28321 | 139.00 | 2024-06-10 | 87 | 2 | 6 | Actual |
| 983 | 650.00 | 2022-04-10 | 87 | 1 | 8 | Budget |
| 5467 | 1228.38 | 2022-08-11 | 87 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-03-10 | 87 | 2 | 8 | Actual |
| 902 | 630.00 | 2022-04-10 | 87 | 6 | 7 | Actual |
| 12711 | 810.00 | 2023-03-11 | 87 | 1 | 5 | Actual |
| 761 | 410.00 | 2022-04-10 | 87 | 6 | 6 | Actual |
| 18069 | 990.00 | 2023-08-11 | 87 | 1 | 7 | Actual |
| 29529 | 347.00 | 2024-07-10 | 87 | 4 | 6 | Actual |
| 2152 | 546.55 | 2022-05-11 | 87 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-05-11 | 87 | 1 | 8 | Actual |
| 27580 | 225.23 | 2024-05-10 | 87 | 2 | 11 | Actual |
| 22460 | 288.00 | 2023-12-09 | 87 | 6 | 11 | Actual |
| 13184 | 720.00 | 2023-03-11 | 87 | 1 | 7 | Actual |
| 31642 | 1053.00 | 2024-09-09 | 87 | 6 | 5 | Actual |
| 16248 | 48.63 | 2023-06-11 | 87 | 2 | 11 | Actual |
| 20423 | 96.51 | 2023-10-11 | 87 | 5 | 11 | Actual |
| 33798 | 1080.00 | 2024-11-10 | 87 | 6 | 4 | Actual |
| 39014 | 299.70 | 2025-03-11 | 87 | 3 | 11 | Actual |
| 33554 | 632.84 | 2024-10-10 | 87 | 2 | 13 | Actual |
| 22913 | 340.00 | 2024-01-09 | 87 | 1 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-09 | 87 | 1 | 8 | Actual |
| 28813 | 76.29 | 2024-06-10 | 87 | 5 | 11 | Actual |
| 11974 | 410.00 | 2023-02-08 | 87 | 6 | 6 | Actual |
| 1732 | 480.00 | 2022-05-11 | 87 | 3 | 6 | Budget |
| 6043 | 650.00 | 2022-09-10 | 87 | 6 | 5 | Budget |
| 15950 | 302.00 | 2023-06-11 | 87 | 6 | 6 | Actual |
| 38128 | 474.94 | 2025-02-08 | 87 | 1 | 13 | Actual |
| 12773 | 550.00 | 2023-03-11 | 87 | 6 | 5 | Budget |
| 510 | 468.00 | 2022-04-10 | 87 | 1 | 6 | Actual |
| 30211 | 632.84 | 2024-07-10 | 87 | 6 | 13 | Actual |
| 11725 | 480.00 | 2023-02-08 | 87 | 1 | 6 | Budget |
| 15659 | 527.00 | 2023-06-11 | 87 | 6 | 4 | Actual |
| 20223 | 819.28 | 2023-10-11 | 87 | 2 | 8 | Actual |
| 26094 | 229.00 | 2024-04-09 | 87 | 4 | 6 | Actual |
| 2800 | 117.00 | 2022-06-11 | 87 | 2 | 6 | Actual |
| 1493 | 810.00 | 2022-05-11 | 87 | 1 | 5 | Actual |
| 29766 | 955.64 | 2024-07-10 | 87 | 2 | 8 | Actual |
| 24353 | 96.51 | 2024-02-08 | 87 | 2 | 11 | Actual |
| 37454 | 554.00 | 2025-02-08 | 87 | 3 | 6 | Actual |
| 18390 | 48.63 | 2023-08-11 | 87 | 5 | 11 | Actual |
| 7105 | 650.00 | 2022-10-11 | 87 | 1 | 5 | Budget |
| 13667 | 585.00 | 2023-04-10 | 87 | 6 | 4 | Actual |
| 14885 | 416.00 | 2023-05-11 | 87 | 3 | 6 | Actual |
| 11916 | 200.00 | 2023-02-08 | 87 | 5 | 6 | Budget |
Generated 2025-05-10 22:38:02.426 UTC