[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 815 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18958 | 227.00 | 2023-10-01 | 87 | 4 | 6 | Actual |
| 13727 | 743.00 | 2023-05-01 | 87 | 1 | 5 | Actual |
| 9406 | 630.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
| 7901 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 38278 | 878.00 | 2025-04-01 | 87 | 6 | 3 | Actual |
| 14970 | 302.00 | 2023-06-01 | 87 | 6 | 6 | Actual |
| 6702 | 546.55 | 2022-10-01 | 87 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-12-02 | 87 | 2 | 8 | Budget |
| 38781 | 990.00 | 2025-04-01 | 87 | 6 | 7 | Actual |
| 11773 | 234.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
| 22994 | 227.00 | 2024-01-30 | 87 | 4 | 6 | Actual |
| 37454 | 554.00 | 2025-03-01 | 87 | 3 | 6 | Actual |
| 13962 | 340.00 | 2023-05-01 | 87 | 6 | 6 | Actual |
| 12242 | 410.18 | 2023-03-01 | 87 | 2 | 8 | Actual |
| 34384 | 149.70 | 2024-12-01 | 87 | 2 | 11 | Actual |
| 32673 | 1080.00 | 2024-10-31 | 87 | 6 | 4 | Actual |
| 24947 | 340.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 9209 | 990.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
| 5095 | 527.00 | 2022-09-01 | 87 | 3 | 6 | Actual |
| 36539 | 1910.21 | 2025-01-30 | 87 | 1 | 8 | Actual |
| 9160 | 100.00 | 2022-12-30 | 87 | 7 | 3 | Budget |
| 23523 | 39.06 | 2024-01-30 | 87 | 1 | 12 | Actual |
| 26040 | 83.00 | 2024-04-30 | 87 | 2 | 6 | Actual |
| 28143 | 1080.00 | 2024-07-01 | 87 | 6 | 4 | Actual |
| 12522 | 100.00 | 2023-04-01 | 87 | 7 | 3 | Budget |
| 982 | 1092.01 | 2022-05-01 | 87 | 1 | 8 | Actual |
| 26537 | 37.99 | 2024-04-30 | 87 | 5 | 11 | Actual |
| 26510 | 186.93 | 2024-04-30 | 87 | 4 | 11 | Actual |
| 3795 | 650.00 | 2022-08-01 | 87 | 6 | 5 | Budget |
| 10745 | 380.00 | 2023-01-30 | 87 | 4 | 6 | Budget |
| 21724 | 180.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
| 8367 | 480.00 | 2022-12-02 | 87 | 1 | 6 | Budget |
| 14737 | 743.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
| 20962 | 113.00 | 2023-12-02 | 87 | 2 | 6 | Actual |
| 15268 | 48.63 | 2023-06-01 | 87 | 2 | 11 | Actual |
| 12996 | 410.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
| 27249 | 208.00 | 2024-05-31 | 87 | 5 | 6 | Actual |
| 5655 | 480.00 | 2022-10-01 | 87 | 1 | 3 | Budget |
| 2849 | 585.00 | 2022-07-02 | 87 | 3 | 6 | Actual |
| 14178 | 682.91 | 2023-05-01 | 87 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 4206 | 750.00 | 2022-08-01 | 87 | 1 | 7 | Budget |
| 21397 | 192.25 | 2023-12-02 | 87 | 3 | 11 | Actual |
| 28612 | 955.64 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 32251 | 448.64 | 2024-09-30 | 87 | 6 | 11 | Actual |
| 38604 | 554.00 | 2025-04-01 | 87 | 3 | 6 | Actual |
| 24796 | 468.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 13104 | 410.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 27814 | 766.73 | 2024-05-31 | 87 | 6 | 12 | Actual |
| 26630 | 58.21 | 2024-04-30 | 87 | 1 | 12 | Actual |
| 1307 | 100.00 | 2022-06-01 | 87 | 7 | 3 | Budget |
| 24734 | 180.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
| 34237 | 1773.84 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 31897 | 1530.00 | 2024-09-30 | 87 | 1 | 7 | Actual |
| 31807 | 277.00 | 2024-09-30 | 87 | 5 | 6 | Actual |
| 510 | 468.00 | 2022-05-01 | 87 | 1 | 6 | Actual |
| 2674 | 720.00 | 2022-07-02 | 87 | 6 | 5 | Actual |
| 16128 | 682.91 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 11974 | 410.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
| 23351 | 144.38 | 2024-01-30 | 87 | 2 | 11 | Actual |
| 16923 | 265.00 | 2023-08-01 | 87 | 4 | 6 | Actual |
| 19986 | 265.00 | 2023-11-01 | 87 | 4 | 6 | Actual |
Generated 2025-05-31 16:31:59.614 UTC