[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 866 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7961 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 13929 | 227.00 | 2023-05-04 | 87 | 5 | 6 | Actual |
| 40 | 540.00 | 2022-05-04 | 87 | 1 | 3 | Actual |
| 33890 | 1053.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 19932 | 151.00 | 2023-11-04 | 87 | 2 | 6 | Actual |
| 3596 | 990.00 | 2022-08-04 | 87 | 1 | 4 | Actual |
| 30423 | 1170.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
| 18904 | 151.00 | 2023-10-04 | 87 | 2 | 6 | Actual |
| 15504 | 1440.00 | 2023-07-05 | 87 | 1 | 3 | Actual |
| 20573 | 58.21 | 2023-11-04 | 87 | 6 | 12 | Actual |
| 3408 | 540.00 | 2022-08-04 | 87 | 1 | 3 | Actual |
| 27814 | 766.73 | 2024-06-03 | 87 | 6 | 12 | Actual |
| 14830 | 340.00 | 2023-06-04 | 87 | 1 | 6 | Actual |
| 32109 | 598.64 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 25385 | 48.63 | 2024-04-03 | 87 | 2 | 11 | Actual |
| 1887 | 351.00 | 2022-06-04 | 87 | 6 | 6 | Actual |
| 35651 | 524.17 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 3470 | 280.00 | 2022-08-04 | 87 | 6 | 3 | Budget |
| 8944 | 410.18 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 35945 | 1418.00 | 2025-02-02 | 87 | 1 | 3 | Actual |
| 13372 | 546.55 | 2023-04-04 | 87 | 2 | 8 | Actual |
| 5142 | 380.00 | 2022-09-04 | 87 | 4 | 6 | Budget |
| 10463 | 650.00 | 2023-02-02 | 87 | 1 | 5 | Budget |
| 30574 | 451.00 | 2024-09-03 | 87 | 1 | 6 | Actual |
| 901 | 550.00 | 2022-05-04 | 87 | 6 | 7 | Budget |
| 22168 | 900.00 | 2024-01-02 | 87 | 6 | 7 | Actual |
| 28294 | 520.00 | 2024-07-04 | 87 | 1 | 6 | Actual |
| 6266 | 410.00 | 2022-10-04 | 87 | 4 | 6 | Actual |
| 8038 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 22427 | 192.25 | 2024-01-02 | 87 | 4 | 11 | Actual |
| 35180 | 312.00 | 2025-01-02 | 87 | 4 | 6 | Actual |
| 30094 | 670.98 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 31337 | 632.84 | 2024-09-03 | 87 | 6 | 13 | Actual |
| 3409 | 480.00 | 2022-08-04 | 87 | 1 | 3 | Budget |
| 9872 | 550.00 | 2023-01-02 | 87 | 6 | 7 | Budget |
| 25439 | 144.38 | 2024-04-03 | 87 | 4 | 11 | Actual |
| 25237 | 1501.11 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 38549 | 485.00 | 2025-04-04 | 87 | 1 | 6 | Actual |
| 35564 | 375.23 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 38656 | 277.00 | 2025-04-04 | 87 | 5 | 6 | Actual |
| 3223 | 650.00 | 2022-07-05 | 87 | 1 | 8 | Budget |
| 6452 | 750.00 | 2022-10-04 | 87 | 1 | 7 | Budget |
| 23647 | 810.00 | 2024-03-03 | 87 | 6 | 3 | Actual |
| 38491 | 1053.00 | 2025-04-04 | 87 | 6 | 5 | Actual |
| 4019 | 380.00 | 2022-08-04 | 87 | 4 | 6 | Budget |
| 33948 | 520.00 | 2024-12-04 | 87 | 1 | 6 | Actual |
| 28759 | 375.23 | 2024-07-04 | 87 | 3 | 11 | Actual |
| 17722 | 527.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
Generated 2025-06-03 08:13:48.308 UTC