[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 993 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5327 | 720.00 | 2022-08-28 | 87 | 1 | 7 | Actual |
| 19720 | 878.00 | 2023-10-28 | 87 | 1 | 4 | Actual |
| 9532 | 200.00 | 2022-12-26 | 87 | 2 | 6 | Budget |
| 25237 | 1501.11 | 2024-03-27 | 87 | 1 | 8 | Actual |
| 20369 | 96.51 | 2023-10-28 | 87 | 3 | 11 | Actual |
| 13434 | 682.91 | 2023-03-28 | 87 | 6 | 8 | Actual |
| 11316 | 280.00 | 2023-02-25 | 87 | 6 | 3 | Budget |
| 22821 | 743.00 | 2024-01-26 | 87 | 1 | 5 | Actual |
| 34885 | 405.00 | 2024-12-26 | 87 | 7 | 3 | Actual |
| 2943 | 234.00 | 2022-06-28 | 87 | 5 | 6 | Actual |
| 17160 | 546.55 | 2023-07-28 | 87 | 2 | 8 | Actual |
| 4920 | 650.00 | 2022-08-28 | 87 | 6 | 5 | Budget |
| 8225 | 720.00 | 2022-11-28 | 87 | 1 | 5 | Actual |
| 27494 | 819.28 | 2024-05-27 | 87 | 6 | 8 | Actual |
| 3548 | 135.00 | 2022-07-28 | 87 | 7 | 3 | Actual |
| 4452 | 682.91 | 2022-07-28 | 87 | 6 | 8 | Actual |
| 1415 | 540.00 | 2022-05-28 | 87 | 6 | 4 | Actual |
| 20630 | 1350.00 | 2023-11-28 | 87 | 1 | 3 | Actual |
| 13324 | 1228.38 | 2023-03-28 | 87 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-05-28 | 87 | 2 | 8 | Budget |
| 37128 | 1013.00 | 2025-02-25 | 87 | 6 | 3 | Actual |
| 9733 | 410.00 | 2022-12-26 | 87 | 6 | 6 | Actual |
| 24325 | 240.13 | 2024-02-25 | 87 | 1 | 11 | Actual |
| 13245 | 630.00 | 2023-03-28 | 87 | 6 | 7 | Actual |
| 19544 | 48.63 | 2023-09-27 | 87 | 6 | 12 | Actual |
| 19847 | 540.00 | 2023-10-28 | 87 | 6 | 5 | Actual |
| 33798 | 1080.00 | 2024-11-27 | 87 | 6 | 4 | Actual |
| 29025 | 474.94 | 2024-06-27 | 87 | 1 | 13 | Actual |
| 36356 | 277.00 | 2025-01-26 | 87 | 5 | 6 | Actual |
| 5515 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
| 8463 | 585.00 | 2022-11-28 | 87 | 3 | 6 | Actual |
| 18162 | 1228.38 | 2023-08-28 | 87 | 1 | 8 | Actual |
| 3470 | 280.00 | 2022-07-28 | 87 | 6 | 3 | Budget |
| 29680 | 1080.00 | 2024-07-27 | 87 | 6 | 7 | Actual |
| 11178 | 546.55 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 10745 | 380.00 | 2023-01-26 | 87 | 4 | 6 | Budget |
| 9268 | 720.00 | 2022-12-26 | 87 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2024-10-27 | 87 | 6 | 4 | Actual |
| 24267 | 819.28 | 2024-02-25 | 87 | 6 | 8 | Actual |
| 3082 | 750.00 | 2022-06-28 | 87 | 1 | 7 | Budget |
| 20935 | 340.00 | 2023-11-28 | 87 | 1 | 6 | Actual |
| 29142 | 1350.00 | 2024-07-27 | 87 | 1 | 3 | Actual |
| 982 | 1092.01 | 2022-04-27 | 87 | 1 | 8 | Actual |
| 4205 | 720.00 | 2022-07-28 | 87 | 1 | 7 | Actual |
| 15950 | 302.00 | 2023-06-28 | 87 | 6 | 6 | Actual |
| 8146 | 650.00 | 2022-11-28 | 87 | 6 | 4 | Budget |
| 35417 | 955.64 | 2024-12-26 | 87 | 2 | 8 | Actual |
| 26013 | 270.00 | 2024-04-26 | 87 | 1 | 6 | Actual |
| 10600 | 480.00 | 2023-01-26 | 87 | 1 | 6 | Budget |
| 369 | 720.00 | 2022-04-27 | 87 | 1 | 5 | Actual |
| 5575 | 380.00 | 2022-08-28 | 87 | 6 | 8 | Budget |
| 31486 | 338.00 | 2024-09-26 | 87 | 7 | 3 | Actual |
| 20396 | 192.25 | 2023-10-28 | 87 | 4 | 11 | Actual |
| 37750 | 1092.01 | 2025-02-25 | 87 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-07-28 | 87 | 1 | 8 | Actual |
| 9812 | 900.00 | 2022-12-26 | 87 | 1 | 7 | Actual |
| 38491 | 1053.00 | 2025-03-28 | 87 | 6 | 5 | Actual |
| 25466 | 96.51 | 2024-03-27 | 87 | 5 | 11 | Actual |
| 27282 | 416.00 | 2024-05-27 | 87 | 6 | 6 | Actual |
| 3738 | 650.00 | 2022-07-28 | 87 | 1 | 5 | Budget |
| 33948 | 520.00 | 2024-11-27 | 87 | 1 | 6 | Actual |
| 22133 | 990.00 | 2023-12-26 | 87 | 1 | 7 | Actual |
Generated 2025-05-28 01:29:21.830 UTC