[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 930 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3972 | 480.00 | 2022-08-15 | 87 | 3 | 6 | Budget |
| 38491 | 1053.00 | 2025-04-15 | 87 | 6 | 5 | Actual |
| 228 | 990.00 | 2022-05-15 | 87 | 1 | 4 | Actual |
| 32851 | 139.00 | 2024-11-14 | 87 | 2 | 6 | Actual |
| 3222 | 1092.01 | 2022-07-16 | 87 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-14 | 87 | 6 | 8 | Actual |
| 33856 | 1134.00 | 2024-12-15 | 87 | 1 | 5 | Actual |
| 14937 | 189.00 | 2023-06-15 | 87 | 5 | 6 | Actual |
| 22133 | 990.00 | 2024-01-13 | 87 | 1 | 7 | Actual |
| 36191 | 891.00 | 2025-02-13 | 87 | 6 | 5 | Actual |
| 31429 | 945.00 | 2024-10-14 | 87 | 6 | 3 | Actual |
| 6514 | 550.00 | 2022-10-15 | 87 | 6 | 7 | Budget |
| 23732 | 878.00 | 2024-03-14 | 87 | 1 | 4 | Actual |
| 24854 | 608.00 | 2024-04-14 | 87 | 1 | 5 | Actual |
| 21072 | 340.00 | 2023-12-16 | 87 | 6 | 6 | Actual |
| 25087 | 378.00 | 2024-04-14 | 87 | 6 | 6 | Actual |
| 21786 | 468.00 | 2024-01-13 | 87 | 6 | 4 | Actual |
| 37808 | 598.64 | 2025-03-15 | 87 | 1 | 11 | Actual |
| 1682 | 176.00 | 2022-06-15 | 87 | 2 | 6 | Actual |
| 12243 | 280.00 | 2023-03-15 | 87 | 2 | 8 | Budget |
| 10744 | 410.00 | 2023-02-13 | 87 | 4 | 6 | Actual |
| 36977 | 632.84 | 2025-02-13 | 87 | 1 | 13 | Actual |
| 14857 | 151.00 | 2023-06-15 | 87 | 2 | 6 | Actual |
| 27223 | 382.00 | 2024-06-14 | 87 | 4 | 6 | Actual |
| 7821 | 410.18 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 33586 | 948.64 | 2024-11-14 | 87 | 6 | 13 | Actual |
| 28201 | 1053.00 | 2024-07-15 | 87 | 1 | 5 | Actual |
| 24206 | 1228.38 | 2024-03-14 | 87 | 1 | 8 | Actual |
| 20045 | 302.00 | 2023-11-15 | 87 | 6 | 6 | Actual |
| 37426 | 174.00 | 2025-03-15 | 87 | 2 | 6 | Actual |
| 5902 | 540.00 | 2022-10-15 | 87 | 6 | 4 | Actual |
| 26153 | 229.00 | 2024-05-14 | 87 | 6 | 6 | Actual |
| 23145 | 900.00 | 2024-02-13 | 87 | 6 | 7 | Actual |
| 21667 | 900.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
| 33435 | 96.51 | 2024-11-14 | 87 | 2 | 12 | Actual |
| 3597 | 1000.00 | 2022-08-15 | 87 | 1 | 4 | Budget |
| 11177 | 380.00 | 2023-02-13 | 87 | 6 | 8 | Budget |
| 21164 | 720.00 | 2023-12-16 | 87 | 6 | 7 | Actual |
| 14411 | 29.48 | 2023-05-15 | 87 | 1 | 12 | Actual |
| 10521 | 550.00 | 2023-02-13 | 87 | 6 | 5 | Budget |
| 7165 | 630.00 | 2022-11-15 | 87 | 6 | 5 | Actual |
| 30481 | 1134.00 | 2024-09-14 | 87 | 1 | 5 | Actual |
| 1635 | 480.00 | 2022-06-15 | 87 | 1 | 6 | Budget |
| 13246 | 650.00 | 2023-04-15 | 87 | 6 | 7 | Budget |
| 11725 | 480.00 | 2023-03-15 | 87 | 1 | 6 | Budget |
| 26094 | 229.00 | 2024-05-14 | 87 | 4 | 6 | Actual |
| 4590 | 280.00 | 2022-09-15 | 87 | 6 | 3 | Budget |
| 27084 | 891.00 | 2024-06-14 | 87 | 6 | 5 | Actual |
| 18482 | 39.06 | 2023-09-15 | 87 | 1 | 12 | Actual |
| 3003 | 468.00 | 2022-07-16 | 87 | 6 | 6 | Actual |
| 29766 | 955.64 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 7166 | 550.00 | 2022-11-15 | 87 | 6 | 5 | Budget |
| 20195 | 1364.74 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 22400 | 192.25 | 2024-01-13 | 87 | 3 | 11 | Actual |
| 28375 | 347.00 | 2024-07-15 | 87 | 4 | 6 | Actual |
| 34585 | 192.25 | 2024-12-15 | 87 | 2 | 12 | Actual |
| 38781 | 990.00 | 2025-04-15 | 87 | 6 | 7 | Actual |
| 27814 | 766.73 | 2024-06-14 | 87 | 6 | 12 | Actual |
| 21451 | 48.63 | 2023-12-16 | 87 | 5 | 11 | Actual |
| 4857 | 720.00 | 2022-09-15 | 87 | 1 | 5 | Actual |
| 5795 | 200.00 | 2022-10-15 | 87 | 7 | 3 | Budget |
| 22518 | 19.91 | 2024-01-13 | 87 | 1 | 12 | Actual |
Generated 2025-06-14 13:09:01.485 UTC