[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 994 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2025 | 550.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
| 41 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
| 3548 | 135.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
| 28349 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 22345 | 288.00 | 2024-01-19 | 87 | 1 | 11 | Actual |
| 4265 | 550.00 | 2022-08-21 | 87 | 6 | 7 | Budget |
| 18904 | 151.00 | 2023-10-21 | 87 | 2 | 6 | Actual |
| 6314 | 200.00 | 2022-10-21 | 87 | 5 | 6 | Budget |
| 4530 | 495.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
| 29886 | 149.70 | 2024-08-20 | 87 | 2 | 11 | Actual |
| 37630 | 1080.00 | 2025-03-21 | 87 | 6 | 7 | Actual |
| 16162 | 819.28 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 24974 | 76.00 | 2024-04-20 | 87 | 2 | 6 | Actual |
| 2753 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 4393 | 380.00 | 2022-08-21 | 87 | 2 | 8 | Budget |
| 11725 | 480.00 | 2023-03-21 | 87 | 1 | 6 | Budget |
| 25265 | 682.91 | 2024-04-20 | 87 | 2 | 8 | Actual |
| 15268 | 48.63 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 6780 | 480.00 | 2022-11-21 | 87 | 1 | 3 | Budget |
| 30771 | 1350.00 | 2024-09-20 | 87 | 1 | 7 | Actual |
| 19016 | 340.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 14885 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
| 27051 | 1134.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
| 3144 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
| 12445 | 315.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 30601 | 208.00 | 2024-09-20 | 87 | 2 | 6 | Actual |
| 26630 | 58.21 | 2024-05-20 | 87 | 1 | 12 | Actual |
| 10199 | 280.00 | 2023-02-19 | 87 | 6 | 3 | Budget |
| 26749 | 790.74 | 2024-05-20 | 87 | 2 | 13 | Actual |
| 9268 | 720.00 | 2023-01-19 | 87 | 6 | 4 | Actual |
| 23918 | 416.00 | 2024-03-20 | 87 | 1 | 6 | Actual |
| 16628 | 360.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 14293 | 192.25 | 2023-05-21 | 87 | 3 | 11 | Actual |
| 8836 | 955.64 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 26212 | 1350.00 | 2024-05-20 | 87 | 1 | 7 | Actual |
| 37093 | 1485.00 | 2025-03-21 | 87 | 1 | 3 | Actual |
| 654 | 351.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
| 9208 | 950.00 | 2023-01-19 | 87 | 1 | 4 | Budget |
| 34029 | 347.00 | 2024-12-21 | 87 | 4 | 6 | Actual |
| 20630 | 1350.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 36858 | 383.74 | 2025-02-19 | 87 | 1 | 12 | Actual |
| 2897 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
| 6592 | 750.00 | 2022-10-21 | 87 | 1 | 8 | Budget |
| 18309 | 48.63 | 2023-09-21 | 87 | 2 | 11 | Actual |
| 29142 | 1350.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 23704 | 180.00 | 2024-03-20 | 87 | 7 | 3 | Actual |
| 11116 | 546.55 | 2023-02-19 | 87 | 2 | 8 | Actual |
| 14679 | 527.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
| 34237 | 1773.84 | 2024-12-21 | 87 | 1 | 8 | Actual |
| 6373 | 351.00 | 2022-10-21 | 87 | 6 | 6 | Actual |
| 7634 | 550.00 | 2022-11-21 | 87 | 6 | 7 | Budget |
| 901 | 550.00 | 2022-05-21 | 87 | 6 | 7 | Budget |
| 8087 | 950.00 | 2022-12-22 | 87 | 1 | 4 | Budget |
| 27142 | 451.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
| 19341 | 96.51 | 2023-10-21 | 87 | 3 | 11 | Actual |
| 30179 | 632.84 | 2024-08-20 | 87 | 2 | 13 | Actual |
Generated 2025-06-20 09:53:01.535 UTC