[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 370 | 750.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
| 16842 | 416.00 | 2024-01-03 | 87 | 1 | 6 | Actual |
| 22700 | 360.00 | 2024-07-03 | 87 | 7 | 3 | Actual |
| 760 | 380.00 | 2022-10-03 | 87 | 6 | 6 | Budget |
| 31220 | 766.73 | 2025-02-02 | 87 | 6 | 12 | Actual |
| 26153 | 229.00 | 2024-10-02 | 87 | 6 | 6 | Actual |
| 12950 | 550.00 | 2023-09-03 | 87 | 3 | 6 | Budget |
| 13324 | 1228.38 | 2023-09-03 | 87 | 1 | 8 | Actual |
| 32017 | 955.64 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 4392 | 682.91 | 2023-01-03 | 87 | 2 | 8 | Actual |
| 38689 | 451.00 | 2025-09-03 | 87 | 6 | 6 | Actual |
| 32164 | 375.23 | 2025-03-04 | 87 | 3 | 11 | Actual |
| 29390 | 1053.00 | 2025-01-02 | 87 | 6 | 5 | Actual |
| 34885 | 405.00 | 2025-06-03 | 87 | 7 | 3 | Actual |
| 27169 | 208.00 | 2024-11-02 | 87 | 2 | 6 | Actual |
| 22518 | 19.91 | 2024-06-02 | 87 | 1 | 12 | Actual |
| 8696 | 850.00 | 2023-05-06 | 87 | 1 | 7 | Budget |
| 6313 | 234.00 | 2023-03-05 | 87 | 5 | 6 | Actual |
| 17900 | 113.00 | 2024-02-03 | 87 | 2 | 6 | Actual |
| 25087 | 378.00 | 2024-09-02 | 87 | 6 | 6 | Actual |
| 5248 | 380.00 | 2023-02-03 | 87 | 6 | 6 | Budget |
| 16128 | 682.91 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 19812 | 743.00 | 2024-04-04 | 87 | 1 | 5 | Actual |
| 21543 | 39.06 | 2024-05-05 | 87 | 1 | 12 | Actual |
| 22643 | 900.00 | 2024-07-03 | 87 | 6 | 3 | Actual |
| 35828 | 317.05 | 2025-06-03 | 87 | 1 | 13 | Actual |
| 16536 | 1350.00 | 2024-01-03 | 87 | 1 | 3 | Actual |
| 35537 | 299.70 | 2025-06-03 | 87 | 2 | 11 | Actual |
| 12243 | 280.00 | 2023-08-03 | 87 | 2 | 8 | Budget |
| 3330 | 546.55 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 11584 | 720.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 27494 | 819.28 | 2024-11-02 | 87 | 6 | 8 | Actual |
| 8287 | 630.00 | 2023-05-06 | 87 | 6 | 5 | Actual |
| 3659 | 630.00 | 2023-01-03 | 87 | 6 | 4 | Actual |
| 21284 | 682.91 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 5716 | 315.00 | 2023-03-05 | 87 | 6 | 3 | Actual |
| 35006 | 1215.00 | 2025-06-03 | 87 | 1 | 5 | Actual |
| 25439 | 144.38 | 2024-09-02 | 87 | 4 | 11 | Actual |
| 2431 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 9023 | 480.00 | 2023-06-03 | 87 | 1 | 3 | Budget |
| 6314 | 200.00 | 2023-03-05 | 87 | 5 | 6 | Budget |
| 16302 | 192.25 | 2023-12-04 | 87 | 4 | 11 | Actual |
| 8511 | 351.00 | 2023-05-06 | 87 | 4 | 6 | Actual |
| 18363 | 144.38 | 2024-02-03 | 87 | 4 | 11 | Actual |
| 33856 | 1134.00 | 2025-05-05 | 87 | 1 | 5 | Actual |
| 3875 | 480.00 | 2023-01-03 | 87 | 1 | 6 | Budget |
| 14617 | 180.00 | 2023-11-03 | 87 | 7 | 3 | Actual |
| 33798 | 1080.00 | 2025-05-05 | 87 | 6 | 4 | Actual |
| 6593 | 1228.38 | 2023-03-05 | 87 | 1 | 8 | Actual |
| 23432 | 48.63 | 2024-07-03 | 87 | 5 | 11 | Actual |
| 29555 | 243.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
| 38549 | 485.00 | 2025-09-03 | 87 | 1 | 6 | Actual |
| 10277 | 100.00 | 2023-07-04 | 87 | 7 | 3 | Budget |
| 12383 | 495.00 | 2023-09-03 | 87 | 1 | 3 | Actual |
| 16042 | 900.00 | 2023-12-04 | 87 | 6 | 7 | Actual |
| 30629 | 520.00 | 2025-02-02 | 87 | 3 | 6 | Actual |
| 27084 | 891.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
| 34736 | 632.84 | 2025-05-05 | 87 | 6 | 13 | Actual |
| 19286 | 335.87 | 2024-03-04 | 87 | 1 | 11 | Actual |
| 6919 | 100.00 | 2023-04-05 | 87 | 7 | 3 | Budget |
| 11178 | 546.55 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 9161 | 90.00 | 2023-06-03 | 87 | 7 | 3 | Actual |
Generated 2025-11-02 14:17:48.654 UTC