[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 986 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17511 | 58.21 | 2023-09-24 | 87 | 6 | 12 | Actual |
| 3922 | 234.00 | 2022-09-24 | 87 | 2 | 6 | Actual |
| 6043 | 650.00 | 2022-11-24 | 87 | 6 | 5 | Budget |
| 5982 | 720.00 | 2022-11-24 | 87 | 1 | 5 | Actual |
| 40 | 540.00 | 2022-06-24 | 87 | 1 | 3 | Actual |
| 32251 | 448.64 | 2024-11-23 | 87 | 6 | 11 | Actual |
| 31700 | 485.00 | 2024-11-23 | 87 | 1 | 6 | Actual |
| 31066 | 375.23 | 2024-10-24 | 87 | 4 | 11 | Actual |
| 24468 | 288.00 | 2024-04-23 | 87 | 6 | 11 | Actual |
| 14617 | 180.00 | 2023-07-25 | 87 | 7 | 3 | Actual |
| 2214 | 546.55 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 35006 | 1215.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 20137 | 720.00 | 2023-12-25 | 87 | 6 | 7 | Actual |
| 6314 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
| 26013 | 270.00 | 2024-06-23 | 87 | 1 | 6 | Actual |
| 8147 | 630.00 | 2023-01-25 | 87 | 6 | 4 | Actual |
| 32851 | 139.00 | 2024-12-24 | 87 | 2 | 6 | Actual |
| 16749 | 743.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
| 5575 | 380.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 32017 | 955.64 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 21164 | 720.00 | 2024-01-25 | 87 | 6 | 7 | Actual |
| 8695 | 720.00 | 2023-01-25 | 87 | 1 | 7 | Actual |
| 19692 | 360.00 | 2023-12-25 | 87 | 7 | 3 | Actual |
| 29555 | 243.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 6918 | 135.00 | 2022-12-25 | 87 | 7 | 3 | Actual |
| 37399 | 485.00 | 2025-04-24 | 87 | 1 | 6 | Actual |
| 36539 | 1910.21 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 15865 | 416.00 | 2023-08-25 | 87 | 3 | 6 | Actual |
| 24762 | 878.00 | 2024-05-24 | 87 | 1 | 4 | Actual |
| 28646 | 955.64 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 6170 | 234.00 | 2022-11-24 | 87 | 2 | 6 | Actual |
| 20223 | 819.28 | 2023-12-25 | 87 | 2 | 8 | Actual |
| 18932 | 378.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 5466 | 750.00 | 2022-10-25 | 87 | 1 | 8 | Budget |
| 36304 | 589.00 | 2025-03-25 | 87 | 3 | 6 | Actual |
| 11821 | 550.00 | 2023-04-24 | 87 | 3 | 6 | Budget |
| 1555 | 550.00 | 2022-07-25 | 87 | 6 | 5 | Budget |
| 31781 | 312.00 | 2024-11-23 | 87 | 4 | 6 | Actual |
| 35041 | 891.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
| 27661 | 149.70 | 2024-07-24 | 87 | 5 | 11 | Actual |
| 19395 | 96.51 | 2023-11-24 | 87 | 5 | 11 | Actual |
| 4998 | 480.00 | 2022-10-25 | 87 | 1 | 6 | Budget |
| 3471 | 360.00 | 2022-09-24 | 87 | 6 | 3 | Actual |
| 25953 | 729.00 | 2024-06-23 | 87 | 6 | 5 | Actual |
| 38155 | 632.84 | 2025-04-24 | 87 | 2 | 13 | Actual |
| 14178 | 682.91 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 1966 | 750.00 | 2022-07-25 | 87 | 1 | 7 | Budget |
| 6313 | 234.00 | 2022-11-24 | 87 | 5 | 6 | Actual |
Generated 2025-07-24 19:02:13.066 UTC