[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 95 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13546 | 990.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 8510 | 380.00 | 2022-12-07 | 87 | 4 | 6 | Budget |
| 28375 | 347.00 | 2024-07-06 | 87 | 4 | 6 | Actual |
| 12853 | 468.00 | 2023-04-06 | 87 | 1 | 6 | Actual |
| 26782 | 632.84 | 2024-05-05 | 87 | 6 | 13 | Actual |
| 2153 | 380.00 | 2022-06-06 | 87 | 2 | 8 | Budget |
| 1887 | 351.00 | 2022-06-06 | 87 | 6 | 6 | Actual |
| 37890 | 448.64 | 2025-03-06 | 87 | 4 | 11 | Actual |
| 14238 | 288.00 | 2023-05-06 | 87 | 1 | 11 | Actual |
| 25736 | 878.00 | 2024-05-05 | 87 | 6 | 3 | Actual |
| 29234 | 405.00 | 2024-08-05 | 87 | 7 | 3 | Actual |
| 7389 | 380.00 | 2022-11-06 | 87 | 4 | 6 | Budget |
| 16248 | 48.63 | 2023-07-07 | 87 | 2 | 11 | Actual |
| 25499 | 240.13 | 2024-04-05 | 87 | 6 | 11 | Actual |
| 1494 | 750.00 | 2022-06-06 | 87 | 1 | 5 | Budget |
| 7027 | 650.00 | 2022-11-06 | 87 | 6 | 4 | Budget |
| 13727 | 743.00 | 2023-05-06 | 87 | 1 | 5 | Actual |
| 7388 | 410.00 | 2022-11-06 | 87 | 4 | 6 | Actual |
| 15624 | 761.00 | 2023-07-07 | 87 | 1 | 4 | Actual |
| 31931 | 1080.00 | 2024-10-05 | 87 | 6 | 7 | Actual |
| 22427 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 9485 | 527.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 11256 | 480.00 | 2023-03-06 | 87 | 1 | 3 | Budget |
| 21451 | 48.63 | 2023-12-07 | 87 | 5 | 11 | Actual |
| 34885 | 405.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
| 5467 | 1228.38 | 2022-09-06 | 87 | 1 | 8 | Actual |
| 370 | 750.00 | 2022-05-06 | 87 | 1 | 5 | Budget |
| 30303 | 945.00 | 2024-09-05 | 87 | 6 | 3 | Actual |
| 18309 | 48.63 | 2023-09-06 | 87 | 2 | 11 | Actual |
| 34144 | 1530.00 | 2024-12-06 | 87 | 1 | 7 | Actual |
| 6373 | 351.00 | 2022-10-06 | 87 | 6 | 6 | Actual |
| 15717 | 608.00 | 2023-07-07 | 87 | 1 | 5 | Actual |
| 29738 | 1773.84 | 2024-08-05 | 87 | 1 | 8 | Actual |
| 13183 | 750.00 | 2023-04-06 | 87 | 1 | 7 | Budget |
| 27753 | 575.24 | 2024-06-05 | 87 | 1 | 12 | Actual |
| 17815 | 675.00 | 2023-09-06 | 87 | 6 | 5 | Actual |
| 16007 | 1080.00 | 2023-07-07 | 87 | 1 | 7 | Actual |
| 23203 | 1228.38 | 2024-02-04 | 87 | 1 | 8 | Actual |
| 38036 | 96.51 | 2025-03-06 | 87 | 2 | 12 | Actual |
| 25412 | 144.38 | 2024-04-05 | 87 | 3 | 11 | Actual |
| 24325 | 240.13 | 2024-03-05 | 87 | 1 | 11 | Actual |
| 4205 | 720.00 | 2022-08-06 | 87 | 1 | 7 | Actual |
| 32137 | 299.70 | 2024-10-05 | 87 | 2 | 11 | Actual |
| 21129 | 900.00 | 2023-12-07 | 87 | 1 | 7 | Actual |
| 38363 | 1710.00 | 2025-04-06 | 87 | 1 | 4 | Actual |
| 2478 | 990.00 | 2022-07-07 | 87 | 1 | 4 | Actual |
| 12633 | 650.00 | 2023-04-06 | 87 | 6 | 4 | Budget |
| 20012 | 151.00 | 2023-11-06 | 87 | 5 | 6 | Actual |
| 31514 | 1710.00 | 2024-10-05 | 87 | 1 | 4 | Actual |
| 16220 | 335.87 | 2023-07-07 | 87 | 1 | 11 | Actual |
| 25616 | 39.06 | 2024-04-05 | 87 | 6 | 12 | Actual |
| 9733 | 410.00 | 2023-01-04 | 87 | 6 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-06 | 87 | 1 | 7 | Actual |
| 27223 | 382.00 | 2024-06-05 | 87 | 4 | 6 | Actual |
| 17160 | 546.55 | 2023-08-06 | 87 | 2 | 8 | Actual |
| 22608 | 1350.00 | 2024-02-04 | 87 | 1 | 3 | Actual |
| 29052 | 948.64 | 2024-07-06 | 87 | 2 | 13 | Actual |
| 9872 | 550.00 | 2023-01-04 | 87 | 6 | 7 | Budget |
| 14679 | 527.00 | 2023-06-06 | 87 | 6 | 4 | Actual |
| 1683 | 200.00 | 2022-06-06 | 87 | 2 | 6 | Budget |
Generated 2025-06-05 07:46:43.106 UTC