[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 922 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27142 | 451.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
| 11257 | 585.00 | 2023-02-19 | 87 | 1 | 3 | Actual |
| 19692 | 360.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 12115 | 630.00 | 2023-02-19 | 87 | 6 | 7 | Actual |
| 902 | 630.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
| 30179 | 632.84 | 2024-07-21 | 87 | 2 | 13 | Actual |
| 12383 | 495.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
| 14238 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
| 19314 | 48.63 | 2023-09-21 | 87 | 2 | 11 | Actual |
| 33055 | 1170.00 | 2024-10-21 | 87 | 6 | 7 | Actual |
| 2105 | 650.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 3923 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
| 14353 | 192.25 | 2023-04-21 | 87 | 6 | 11 | Actual |
| 3597 | 1000.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 6452 | 750.00 | 2022-09-21 | 87 | 1 | 7 | Budget |
| 4206 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
| 31807 | 277.00 | 2024-09-20 | 87 | 5 | 6 | Actual |
| 30574 | 451.00 | 2024-08-21 | 87 | 1 | 6 | Actual |
| 23203 | 1228.38 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 16448 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 10745 | 380.00 | 2023-01-20 | 87 | 4 | 6 | Budget |
| 2479 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 8757 | 630.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 36714 | 375.23 | 2025-01-20 | 87 | 3 | 11 | Actual |
| 2213 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
| 20515 | 29.48 | 2023-10-22 | 87 | 1 | 12 | Actual |
| 8885 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 14266 | 48.63 | 2023-04-21 | 87 | 2 | 11 | Actual |
| 5249 | 410.00 | 2022-08-22 | 87 | 6 | 6 | Actual |
| 31100 | 524.17 | 2024-08-21 | 87 | 6 | 11 | Actual |
| 11821 | 550.00 | 2023-02-19 | 87 | 3 | 6 | Budget |
| 38363 | 1710.00 | 2025-03-22 | 87 | 1 | 4 | Actual |
| 34585 | 192.25 | 2024-11-21 | 87 | 2 | 12 | Actual |
| 9812 | 900.00 | 2022-12-20 | 87 | 1 | 7 | Actual |
| 25385 | 48.63 | 2024-03-21 | 87 | 2 | 11 | Actual |
| 11869 | 351.00 | 2023-02-19 | 87 | 4 | 6 | Actual |
| 23945 | 76.00 | 2024-02-19 | 87 | 2 | 6 | Actual |
| 29475 | 139.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 6592 | 750.00 | 2022-09-21 | 87 | 1 | 8 | Budget |
| 30360 | 338.00 | 2024-08-21 | 87 | 7 | 3 | Actual |
| 18012 | 378.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 28434 | 382.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 1171 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
| 20665 | 810.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 36446 | 1530.00 | 2025-01-20 | 87 | 1 | 7 | Actual |
| 6701 | 380.00 | 2022-09-21 | 87 | 6 | 8 | Budget |
| 12053 | 720.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
| 13511 | 1350.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 4669 | 200.00 | 2022-08-22 | 87 | 7 | 3 | Budget |
| 6313 | 234.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
| 7165 | 630.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
| 20457 | 192.25 | 2023-10-22 | 87 | 6 | 11 | Actual |
| 26959 | 1620.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
| 11395 | 90.00 | 2023-02-19 | 87 | 7 | 3 | Actual |
| 20342 | 96.51 | 2023-10-22 | 87 | 2 | 11 | Actual |
| 12852 | 480.00 | 2023-03-22 | 87 | 1 | 6 | Budget |
| 8695 | 720.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 22643 | 900.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
| 3549 | 200.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
| 8463 | 585.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 31607 | 1215.00 | 2024-09-20 | 87 | 1 | 5 | Actual |
| 2430 | 135.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 9208 | 950.00 | 2022-12-20 | 87 | 1 | 4 | Budget |
| 10384 | 540.00 | 2023-01-20 | 87 | 6 | 4 | Actual |
Generated 2025-05-22 03:00:20.956 UTC