[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 971 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9581 | 550.00 | 2022-12-29 | 87 | 3 | 6 | Budget |
| 19847 | 540.00 | 2023-10-31 | 87 | 6 | 5 | Actual |
| 983 | 650.00 | 2022-04-30 | 87 | 1 | 8 | Budget |
| 28786 | 375.23 | 2024-06-30 | 87 | 4 | 11 | Actual |
| 4919 | 630.00 | 2022-08-31 | 87 | 6 | 5 | Actual |
| 12115 | 630.00 | 2023-02-28 | 87 | 6 | 7 | Actual |
| 228 | 990.00 | 2022-04-30 | 87 | 1 | 4 | Actual |
| 36036 | 270.00 | 2025-01-29 | 87 | 7 | 3 | Actual |
| 5249 | 410.00 | 2022-08-31 | 87 | 6 | 6 | Actual |
| 26068 | 354.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
| 12852 | 480.00 | 2023-03-31 | 87 | 1 | 6 | Budget |
| 20542 | 19.91 | 2023-10-31 | 87 | 2 | 12 | Actual |
| 18958 | 227.00 | 2023-09-30 | 87 | 4 | 6 | Actual |
| 19986 | 265.00 | 2023-10-31 | 87 | 4 | 6 | Actual |
| 13962 | 340.00 | 2023-04-30 | 87 | 6 | 6 | Actual |
| 21724 | 180.00 | 2023-12-29 | 87 | 7 | 3 | Actual |
| 7165 | 630.00 | 2022-10-31 | 87 | 6 | 5 | Actual |
| 16363 | 192.25 | 2023-07-01 | 87 | 6 | 11 | Actual |
| 3081 | 900.00 | 2022-07-01 | 87 | 1 | 7 | Actual |
| 2674 | 720.00 | 2022-07-01 | 87 | 6 | 5 | Actual |
| 29800 | 955.64 | 2024-07-30 | 87 | 6 | 8 | Actual |
| 27661 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
| 17334 | 192.25 | 2023-07-31 | 87 | 4 | 11 | Actual |
| 12774 | 540.00 | 2023-03-31 | 87 | 6 | 5 | Actual |
| 23704 | 180.00 | 2024-02-28 | 87 | 7 | 3 | Actual |
| 29503 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
| 39222 | 766.73 | 2025-03-31 | 87 | 6 | 12 | Actual |
| 23203 | 1228.38 | 2024-01-29 | 87 | 1 | 8 | Actual |
| 28434 | 382.00 | 2024-06-30 | 87 | 6 | 6 | Actual |
| 701 | 234.00 | 2022-04-30 | 87 | 5 | 6 | Actual |
| 19932 | 151.00 | 2023-10-31 | 87 | 2 | 6 | Actual |
| 12996 | 410.00 | 2023-03-31 | 87 | 4 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-30 | 87 | 1 | 4 | Actual |
| 3270 | 410.18 | 2022-07-01 | 87 | 2 | 8 | Actual |
| 12949 | 585.00 | 2023-03-31 | 87 | 3 | 6 | Actual |
| 23110 | 900.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
| 29475 | 139.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
| 13044 | 200.00 | 2023-03-31 | 87 | 5 | 6 | Budget |
| 15810 | 378.00 | 2023-07-01 | 87 | 1 | 6 | Actual |
| 6452 | 750.00 | 2022-09-30 | 87 | 1 | 7 | Budget |
| 24889 | 608.00 | 2024-03-30 | 87 | 6 | 5 | Actual |
| 28321 | 139.00 | 2024-06-30 | 87 | 2 | 6 | Actual |
| 13245 | 630.00 | 2023-03-31 | 87 | 6 | 7 | Actual |
| 14830 | 340.00 | 2023-05-31 | 87 | 1 | 6 | Actual |
| 35239 | 416.00 | 2024-12-29 | 87 | 6 | 6 | Actual |
| 3330 | 546.55 | 2022-07-01 | 87 | 6 | 8 | Actual |
| 27695 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
| 31642 | 1053.00 | 2024-09-29 | 87 | 6 | 5 | Actual |
| 36304 | 589.00 | 2025-01-29 | 87 | 3 | 6 | Actual |
| 21164 | 720.00 | 2023-12-01 | 87 | 6 | 7 | Actual |
| 36330 | 382.00 | 2025-01-29 | 87 | 4 | 6 | Actual |
| 34499 | 598.64 | 2024-11-30 | 87 | 6 | 11 | Actual |
| 3144 | 630.00 | 2022-07-01 | 87 | 6 | 7 | Actual |
| 29085 | 632.84 | 2024-06-30 | 87 | 6 | 13 | Actual |
| 15268 | 48.63 | 2023-05-31 | 87 | 2 | 11 | Actual |
| 34265 | 1092.01 | 2024-11-30 | 87 | 2 | 8 | Actual |
| 9872 | 550.00 | 2022-12-29 | 87 | 6 | 7 | Budget |
| 28081 | 338.00 | 2024-06-30 | 87 | 7 | 3 | Actual |
| 35737 | 192.25 | 2024-12-29 | 87 | 2 | 12 | Actual |
| 9629 | 293.00 | 2022-12-29 | 87 | 4 | 6 | Actual |
| 25412 | 144.38 | 2024-03-30 | 87 | 3 | 11 | Actual |
| 27051 | 1134.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
Generated 2025-05-30 15:21:23.158 UTC