[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 863 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6966 | 950.00 | 2022-10-25 | 87 | 1 | 4 | Budget |
| 11395 | 90.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 23465 | 288.00 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 37213 | 1620.00 | 2025-02-22 | 87 | 1 | 4 | Actual |
| 11505 | 720.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 28646 | 955.64 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 21667 | 900.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 12852 | 480.00 | 2023-03-25 | 87 | 1 | 6 | Budget |
| 12054 | 750.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 32017 | 955.64 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 12382 | 480.00 | 2023-03-25 | 87 | 1 | 3 | Budget |
| 22168 | 900.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 27872 | 317.05 | 2024-05-24 | 87 | 1 | 13 | Actual |
| 14266 | 48.63 | 2023-04-24 | 87 | 2 | 11 | Actual |
| 33021 | 1530.00 | 2024-10-24 | 87 | 1 | 7 | Actual |
| 35389 | 1773.84 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 31755 | 554.00 | 2024-09-23 | 87 | 3 | 6 | Actual |
| 3923 | 200.00 | 2022-07-25 | 87 | 2 | 6 | Budget |
| 655 | 380.00 | 2022-04-24 | 87 | 4 | 6 | Budget |
| 28526 | 990.00 | 2024-06-24 | 87 | 6 | 7 | Actual |
| 10649 | 200.00 | 2023-01-23 | 87 | 2 | 6 | Budget |
| 26307 | 1910.21 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 14937 | 189.00 | 2023-05-25 | 87 | 5 | 6 | Actual |
| 430 | 630.00 | 2022-04-24 | 87 | 6 | 5 | Actual |
| 3738 | 650.00 | 2022-07-25 | 87 | 1 | 5 | Budget |
| 20223 | 819.28 | 2023-10-25 | 87 | 2 | 8 | Actual |
| 2537 | 540.00 | 2022-06-25 | 87 | 6 | 4 | Actual |
| 26483 | 186.93 | 2024-04-23 | 87 | 3 | 11 | Actual |
| 20137 | 720.00 | 2023-10-25 | 87 | 6 | 7 | Actual |
| 12195 | 1092.01 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 28321 | 139.00 | 2024-06-24 | 87 | 2 | 6 | Actual |
| 10139 | 480.00 | 2023-01-23 | 87 | 1 | 3 | Budget |
| 26571 | 225.23 | 2024-04-23 | 87 | 6 | 11 | Actual |
| 181 | 100.00 | 2022-04-24 | 87 | 7 | 3 | Budget |
| 15182 | 682.91 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 16869 | 113.00 | 2023-07-25 | 87 | 2 | 6 | Actual |
| 17603 | 990.00 | 2023-08-25 | 87 | 6 | 3 | Actual |
| 18984 | 151.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
| 12444 | 280.00 | 2023-03-25 | 87 | 6 | 3 | Budget |
| 8557 | 293.00 | 2022-11-25 | 87 | 5 | 6 | Actual |
| 3596 | 990.00 | 2022-07-25 | 87 | 1 | 4 | Actual |
| 19286 | 335.87 | 2023-09-24 | 87 | 1 | 11 | Actual |
| 33527 | 474.94 | 2024-10-24 | 87 | 1 | 13 | Actual |
| 2105 | 650.00 | 2022-05-25 | 87 | 1 | 8 | Budget |
| 32428 | 790.74 | 2024-09-23 | 87 | 2 | 13 | Actual |
| 31039 | 448.64 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 40 | 540.00 | 2022-04-24 | 87 | 1 | 3 | Actual |
| 24974 | 76.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 9998 | 682.91 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 7106 | 630.00 | 2022-10-25 | 87 | 1 | 5 | Actual |
| 29800 | 955.64 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 7901 | 480.00 | 2022-11-25 | 87 | 1 | 3 | Budget |
| 30984 | 673.11 | 2024-08-24 | 87 | 1 | 11 | Actual |
| 28786 | 375.23 | 2024-06-24 | 87 | 4 | 11 | Actual |
| 30516 | 891.00 | 2024-08-24 | 87 | 6 | 5 | Actual |
Generated 2025-05-24 04:14:17.819 UTC