[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 886 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38781 | 990.00 | 2025-04-13 | 87 | 6 | 7 | Actual |
| 36330 | 382.00 | 2025-02-11 | 87 | 4 | 6 | Actual |
| 5981 | 650.00 | 2022-10-13 | 87 | 1 | 5 | Budget |
| 654 | 351.00 | 2022-05-13 | 87 | 4 | 6 | Actual |
| 20573 | 58.21 | 2023-11-13 | 87 | 6 | 12 | Actual |
| 38867 | 819.28 | 2025-04-13 | 87 | 2 | 8 | Actual |
| 1825 | 176.00 | 2022-06-13 | 87 | 5 | 6 | Actual |
| 7244 | 527.00 | 2022-11-13 | 87 | 1 | 6 | Actual |
| 26571 | 225.23 | 2024-05-12 | 87 | 6 | 11 | Actual |
| 7761 | 380.00 | 2022-11-13 | 87 | 2 | 8 | Budget |
| 18726 | 527.00 | 2023-10-13 | 87 | 6 | 4 | Actual |
| 3875 | 480.00 | 2022-08-13 | 87 | 1 | 6 | Budget |
| 7822 | 280.00 | 2022-11-13 | 87 | 6 | 8 | Budget |
| 21543 | 39.06 | 2023-12-14 | 87 | 1 | 12 | Actual |
| 12522 | 100.00 | 2023-04-13 | 87 | 7 | 3 | Budget |
| 34144 | 1530.00 | 2024-12-13 | 87 | 1 | 7 | Actual |
| 29262 | 1620.00 | 2024-08-12 | 87 | 1 | 4 | Actual |
| 4590 | 280.00 | 2022-09-13 | 87 | 6 | 3 | Budget |
| 32164 | 375.23 | 2024-10-12 | 87 | 3 | 11 | Actual |
| 13325 | 750.00 | 2023-04-13 | 87 | 1 | 8 | Budget |
| 29529 | 347.00 | 2024-08-12 | 87 | 4 | 6 | Actual |
| 6781 | 585.00 | 2022-11-13 | 87 | 1 | 3 | Actual |
| 18904 | 151.00 | 2023-10-13 | 87 | 2 | 6 | Actual |
| 29886 | 149.70 | 2024-08-12 | 87 | 2 | 11 | Actual |
| 28434 | 382.00 | 2024-07-13 | 87 | 6 | 6 | Actual |
| 2105 | 650.00 | 2022-06-13 | 87 | 1 | 8 | Budget |
| 26247 | 1080.00 | 2024-05-12 | 87 | 6 | 7 | Actual |
| 4530 | 495.00 | 2022-09-13 | 87 | 1 | 3 | Actual |
| 34704 | 632.84 | 2024-12-13 | 87 | 2 | 13 | Actual |
| 17688 | 761.00 | 2023-09-13 | 87 | 1 | 4 | Actual |
| 8038 | 135.00 | 2022-12-14 | 87 | 7 | 3 | Actual |
| 8557 | 293.00 | 2022-12-14 | 87 | 5 | 6 | Actual |
| 23231 | 546.55 | 2024-02-11 | 87 | 2 | 8 | Actual |
| 35180 | 312.00 | 2025-01-11 | 87 | 4 | 6 | Actual |
| 12383 | 495.00 | 2023-04-13 | 87 | 1 | 3 | Actual |
| 9872 | 550.00 | 2023-01-11 | 87 | 6 | 7 | Budget |
| 31066 | 375.23 | 2024-09-12 | 87 | 4 | 11 | Actual |
| 26094 | 229.00 | 2024-05-12 | 87 | 4 | 6 | Actual |
| 37539 | 451.00 | 2025-03-13 | 87 | 6 | 6 | Actual |
| 21878 | 540.00 | 2024-01-11 | 87 | 6 | 5 | Actual |
| 24057 | 302.00 | 2024-03-12 | 87 | 6 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-13 | 87 | 1 | 7 | Actual |
| 2537 | 540.00 | 2022-07-14 | 87 | 6 | 4 | Actual |
| 6641 | 546.55 | 2022-10-13 | 87 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-03-12 | 87 | 6 | 8 | Actual |
| 289 | 630.00 | 2022-05-13 | 87 | 6 | 4 | Actual |
| 7713 | 650.00 | 2022-11-13 | 87 | 1 | 8 | Budget |
| 5046 | 176.00 | 2022-09-13 | 87 | 2 | 6 | Actual |
| 15356 | 288.00 | 2023-06-13 | 87 | 6 | 11 | Actual |
| 3222 | 1092.01 | 2022-07-14 | 87 | 1 | 8 | Actual |
| 6967 | 990.00 | 2022-11-13 | 87 | 1 | 4 | Actual |
| 8884 | 546.55 | 2022-12-14 | 87 | 2 | 8 | Actual |
| 33763 | 1620.00 | 2024-12-13 | 87 | 1 | 4 | Actual |
| 33678 | 945.00 | 2024-12-13 | 87 | 6 | 3 | Actual |
| 33527 | 474.94 | 2024-11-12 | 87 | 1 | 13 | Actual |
| 1171 | 480.00 | 2022-06-13 | 87 | 1 | 3 | Budget |
| 9733 | 410.00 | 2023-01-11 | 87 | 6 | 6 | Actual |
| 2152 | 546.55 | 2022-06-13 | 87 | 2 | 8 | Actual |
| 34557 | 479.49 | 2024-12-13 | 87 | 1 | 12 | Actual |
| 2479 | 850.00 | 2022-07-14 | 87 | 1 | 4 | Budget |
Generated 2025-06-12 09:09:56.088 UTC