[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 SKIP 1012
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15917 | 227.00 | 2023-07-17 | 87 | 5 | 6 | Actual |
| 34677 | 632.84 | 2024-12-16 | 87 | 1 | 13 | Actual |
| 10276 | 135.00 | 2023-02-14 | 87 | 7 | 3 | Actual |
| 1170 | 495.00 | 2022-06-16 | 87 | 1 | 3 | Actual |
| 33141 | 955.64 | 2024-11-15 | 87 | 2 | 8 | Actual |
| 18726 | 527.00 | 2023-10-16 | 87 | 6 | 4 | Actual |
| 22133 | 990.00 | 2024-01-14 | 87 | 1 | 7 | Actual |
| 10745 | 380.00 | 2023-02-14 | 87 | 4 | 6 | Budget |
| 27781 | 96.51 | 2024-06-15 | 87 | 2 | 12 | Actual |
| 4126 | 380.00 | 2022-08-16 | 87 | 6 | 6 | Budget |
| 12522 | 100.00 | 2023-04-16 | 87 | 7 | 3 | Budget |
| 22017 | 302.00 | 2024-01-14 | 87 | 4 | 6 | Actual |
| 2352 | 380.00 | 2022-07-17 | 87 | 6 | 3 | Budget |
| 16007 | 1080.00 | 2023-07-17 | 87 | 1 | 7 | Actual |
| 6593 | 1228.38 | 2022-10-16 | 87 | 1 | 8 | Actual |
| 11394 | 100.00 | 2023-03-16 | 87 | 7 | 3 | Budget |
| 26120 | 167.00 | 2024-05-15 | 87 | 5 | 6 | Actual |
| 11316 | 280.00 | 2023-03-16 | 87 | 6 | 3 | Budget |
| 35618 | 76.29 | 2025-01-14 | 87 | 5 | 11 | Actual |
| 34885 | 405.00 | 2025-01-14 | 87 | 7 | 3 | Actual |
| 31607 | 1215.00 | 2024-10-15 | 87 | 1 | 5 | Actual |
| 17361 | 48.63 | 2023-08-16 | 87 | 5 | 11 | Actual |
| 25466 | 96.51 | 2024-04-15 | 87 | 5 | 11 | Actual |
| 17039 | 1080.00 | 2023-08-16 | 87 | 1 | 7 | Actual |
| 37036 | 632.84 | 2025-02-14 | 87 | 6 | 13 | Actual |
| 25299 | 682.91 | 2024-04-15 | 87 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-02-14 | 87 | 2 | 8 | Actual |
| 12444 | 280.00 | 2023-04-16 | 87 | 6 | 3 | Budget |
| 19395 | 96.51 | 2023-10-16 | 87 | 5 | 11 | Actual |
| 37890 | 448.64 | 2025-03-16 | 87 | 4 | 11 | Actual |
| 38456 | 1053.00 | 2025-04-16 | 87 | 1 | 5 | Actual |
| 9675 | 200.00 | 2023-01-14 | 87 | 5 | 6 | Budget |
| 31897 | 1530.00 | 2024-10-15 | 87 | 1 | 7 | Actual |
| 9871 | 540.00 | 2023-01-14 | 87 | 6 | 7 | Actual |
| 15596 | 270.00 | 2023-07-17 | 87 | 7 | 3 | Actual |
| 23020 | 227.00 | 2024-02-14 | 87 | 5 | 6 | Actual |
| 19428 | 288.00 | 2023-10-16 | 87 | 6 | 11 | Actual |
| 12383 | 495.00 | 2023-04-16 | 87 | 1 | 3 | Actual |
| 14737 | 743.00 | 2023-06-16 | 87 | 1 | 5 | Actual |
| 36601 | 955.64 | 2025-02-14 | 87 | 6 | 8 | Actual |
| 7166 | 550.00 | 2022-11-16 | 87 | 6 | 5 | Budget |
| 20396 | 192.25 | 2023-11-16 | 87 | 4 | 11 | Actual |
| 10198 | 315.00 | 2023-02-14 | 87 | 6 | 3 | Actual |
| 38867 | 819.28 | 2025-04-16 | 87 | 2 | 8 | Actual |
| 21724 | 180.00 | 2024-01-14 | 87 | 7 | 3 | Actual |
| 24553 | 10.33 | 2024-03-15 | 87 | 2 | 12 | Actual |
| 26153 | 229.00 | 2024-05-15 | 87 | 6 | 6 | Actual |
| 2800 | 117.00 | 2022-07-17 | 87 | 2 | 6 | Actual |
| 31158 | 575.24 | 2024-09-15 | 87 | 1 | 12 | Actual |
| 6043 | 650.00 | 2022-10-16 | 87 | 6 | 5 | Budget |
| 32824 | 520.00 | 2024-11-15 | 87 | 1 | 6 | Actual |
| 30060 | 96.51 | 2024-08-15 | 87 | 2 | 12 | Actual |
| 14645 | 761.00 | 2023-06-16 | 87 | 1 | 4 | Actual |
| 11504 | 650.00 | 2023-03-16 | 87 | 6 | 4 | Budget |
| 15148 | 546.55 | 2023-06-16 | 87 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-14 | 87 | 1 | 8 | Actual |
| 23555 | 48.63 | 2024-02-14 | 87 | 6 | 12 | Actual |
| 26839 | 1350.00 | 2024-06-15 | 87 | 1 | 3 | Actual |
| 34298 | 819.28 | 2024-12-16 | 87 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-07-17 | 87 | 2 | 8 | Actual |
| 4920 | 650.00 | 2022-09-16 | 87 | 6 | 5 | Budget |
| 33586 | 948.64 | 2024-11-15 | 87 | 6 | 13 | Actual |
| 36741 | 299.70 | 2025-02-14 | 87 | 4 | 11 | Actual |
| 8510 | 380.00 | 2022-12-17 | 87 | 4 | 6 | Budget |
| 17132 | 1364.74 | 2023-08-16 | 87 | 1 | 8 | Actual |
| 16869 | 113.00 | 2023-08-16 | 87 | 2 | 6 | Actual |
| 11773 | 234.00 | 2023-03-16 | 87 | 2 | 6 | Actual |
| 32518 | 1418.00 | 2024-11-15 | 87 | 1 | 3 | Actual |
| 19812 | 743.00 | 2023-11-16 | 87 | 1 | 5 | Actual |
| 2673 | 550.00 | 2022-07-17 | 87 | 6 | 5 | Budget |
| 17568 | 1440.00 | 2023-09-16 | 87 | 1 | 3 | Actual |
Generated 2025-06-15 15:44:46.578 UTC