[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 813 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8087 | 950.00 | 2022-11-29 | 87 | 1 | 4 | Budget |
| 429 | 550.00 | 2022-04-28 | 87 | 6 | 5 | Budget |
| 34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
| 29645 | 1530.00 | 2024-07-28 | 87 | 1 | 7 | Actual |
| 11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
| 13727 | 743.00 | 2023-04-28 | 87 | 1 | 5 | Actual |
| 16897 | 454.00 | 2023-07-29 | 87 | 3 | 6 | Actual |
| 2152 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
| 34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
| 6171 | 200.00 | 2022-09-28 | 87 | 2 | 6 | Budget |
| 15182 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
| 17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
| 12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
| 22608 | 1350.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
| 33890 | 1053.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
| 11772 | 200.00 | 2023-02-26 | 87 | 2 | 6 | Budget |
| 36064 | 1710.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
| 22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
| 5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
| 11646 | 720.00 | 2023-02-26 | 87 | 6 | 5 | Actual |
| 30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
| 24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
| 21724 | 180.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
| 25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
| 181 | 100.00 | 2022-04-28 | 87 | 7 | 3 | Budget |
| 39307 | 790.74 | 2025-03-29 | 87 | 2 | 13 | Actual |
| 7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
| 37004 | 632.84 | 2025-01-27 | 87 | 2 | 13 | Actual |
| 10138 | 495.00 | 2023-01-27 | 87 | 1 | 3 | Actual |
| 18309 | 48.63 | 2023-08-29 | 87 | 2 | 11 | Actual |
| 4920 | 650.00 | 2022-08-29 | 87 | 6 | 5 | Budget |
| 31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
| 5717 | 280.00 | 2022-09-28 | 87 | 6 | 3 | Budget |
| 39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
| 33141 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
| 22373 | 144.38 | 2023-12-27 | 87 | 2 | 11 | Actual |
| 6701 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
| 21786 | 468.00 | 2023-12-27 | 87 | 6 | 4 | Actual |
| 17132 | 1364.74 | 2023-07-29 | 87 | 1 | 8 | Actual |
| 289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
| 32879 | 554.00 | 2024-10-28 | 87 | 3 | 6 | Actual |
| 9675 | 200.00 | 2022-12-27 | 87 | 5 | 6 | Budget |
| 23110 | 900.00 | 2024-01-27 | 87 | 1 | 7 | Actual |
| 10325 | 990.00 | 2023-01-27 | 87 | 1 | 4 | Actual |
| 9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
| 28401 | 277.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
| 11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
| 14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
| 34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
| 25299 | 682.91 | 2024-03-28 | 87 | 6 | 8 | Actual |
| 29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
| 13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
| 7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
| 17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
| 36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
| 38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
| 37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
| 37426 | 174.00 | 2025-02-26 | 87 | 2 | 6 | Actual |
| 16128 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 22043 | 151.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
| 2850 | 480.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
| 14178 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
| 654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
Generated 2025-05-29 01:59:08.357 UTC