[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 SKIP 1020
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 558 | 176.00 | 2022-05-14 | 87 | 2 | 6 | Actual |
| 26749 | 790.74 | 2024-05-13 | 87 | 2 | 13 | Actual |
| 22518 | 19.91 | 2024-01-12 | 87 | 1 | 12 | Actual |
| 6513 | 630.00 | 2022-10-14 | 87 | 6 | 7 | Actual |
| 34055 | 277.00 | 2024-12-14 | 87 | 5 | 6 | Actual |
| 10698 | 527.00 | 2023-02-12 | 87 | 3 | 6 | Actual |
| 32109 | 598.64 | 2024-10-13 | 87 | 1 | 11 | Actual |
| 16897 | 454.00 | 2023-08-14 | 87 | 3 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-14 | 87 | 1 | 7 | Actual |
| 30268 | 1485.00 | 2024-09-13 | 87 | 1 | 3 | Actual |
| 11773 | 234.00 | 2023-03-14 | 87 | 2 | 6 | Actual |
| 33975 | 139.00 | 2024-12-14 | 87 | 2 | 6 | Actual |
| 31642 | 1053.00 | 2024-10-13 | 87 | 6 | 5 | Actual |
| 16784 | 675.00 | 2023-08-14 | 87 | 6 | 5 | Actual |
| 3003 | 468.00 | 2022-07-15 | 87 | 6 | 6 | Actual |
| 33948 | 520.00 | 2024-12-14 | 87 | 1 | 6 | Actual |
| 9951 | 1228.38 | 2023-01-12 | 87 | 1 | 8 | Actual |
| 35618 | 76.29 | 2025-01-12 | 87 | 5 | 11 | Actual |
| 29025 | 474.94 | 2024-07-14 | 87 | 1 | 13 | Actual |
| 4531 | 480.00 | 2022-09-14 | 87 | 1 | 3 | Budget |
| 32766 | 1053.00 | 2024-11-13 | 87 | 6 | 5 | Actual |
| 1556 | 540.00 | 2022-06-14 | 87 | 6 | 5 | Actual |
| 24796 | 468.00 | 2024-04-13 | 87 | 6 | 4 | Actual |
| 3223 | 650.00 | 2022-07-15 | 87 | 1 | 8 | Budget |
| 21991 | 416.00 | 2024-01-12 | 87 | 3 | 6 | Actual |
| 21072 | 340.00 | 2023-12-15 | 87 | 6 | 6 | Actual |
| 3549 | 200.00 | 2022-08-14 | 87 | 7 | 3 | Budget |
| 33055 | 1170.00 | 2024-11-13 | 87 | 6 | 7 | Actual |
| 25557 | 29.48 | 2024-04-13 | 87 | 1 | 12 | Actual |
| 6641 | 546.55 | 2022-10-14 | 87 | 2 | 8 | Actual |
| 1354 | 990.00 | 2022-06-14 | 87 | 1 | 4 | Actual |
| 1778 | 410.00 | 2022-06-14 | 87 | 4 | 6 | Actual |
| 7713 | 650.00 | 2022-11-14 | 87 | 1 | 8 | Budget |
| 21451 | 48.63 | 2023-12-15 | 87 | 5 | 11 | Actual |
| 19486 | 19.91 | 2023-10-14 | 87 | 1 | 12 | Actual |
| 23523 | 39.06 | 2024-02-12 | 87 | 1 | 12 | Actual |
| 27169 | 208.00 | 2024-06-13 | 87 | 2 | 6 | Actual |
| 19905 | 340.00 | 2023-11-14 | 87 | 1 | 6 | Actual |
| 20396 | 192.25 | 2023-11-14 | 87 | 4 | 11 | Actual |
| 14266 | 48.63 | 2023-05-14 | 87 | 2 | 11 | Actual |
| 31158 | 575.24 | 2024-09-13 | 87 | 1 | 12 | Actual |
| 5327 | 720.00 | 2022-09-14 | 87 | 1 | 7 | Actual |
| 18572 | 1440.00 | 2023-10-14 | 87 | 1 | 3 | Actual |
| 5046 | 176.00 | 2022-09-14 | 87 | 2 | 6 | Actual |
| 7292 | 234.00 | 2022-11-14 | 87 | 2 | 6 | Actual |
| 25385 | 48.63 | 2024-04-13 | 87 | 2 | 11 | Actual |
| 24057 | 302.00 | 2024-03-13 | 87 | 6 | 6 | Actual |
| 5189 | 200.00 | 2022-09-14 | 87 | 5 | 6 | Budget |
| 4266 | 630.00 | 2022-08-14 | 87 | 6 | 7 | Actual |
| 29555 | 243.00 | 2024-08-13 | 87 | 5 | 6 | Actual |
| 24947 | 340.00 | 2024-04-13 | 87 | 1 | 6 | Actual |
| 35331 | 1170.00 | 2025-01-12 | 87 | 6 | 7 | Actual |
| 10851 | 410.00 | 2023-02-12 | 87 | 6 | 6 | Actual |
| 16923 | 265.00 | 2023-08-14 | 87 | 4 | 6 | Actual |
| 15268 | 48.63 | 2023-06-14 | 87 | 2 | 11 | Actual |
| 39102 | 524.17 | 2025-04-14 | 87 | 6 | 11 | Actual |
| 37399 | 485.00 | 2025-03-14 | 87 | 1 | 6 | Actual |
| 12773 | 550.00 | 2023-04-14 | 87 | 6 | 5 | Budget |
| 32401 | 474.94 | 2024-10-13 | 87 | 1 | 13 | Actual |
| 23351 | 144.38 | 2024-02-12 | 87 | 2 | 11 | Actual |
| 10276 | 135.00 | 2023-02-12 | 87 | 7 | 3 | Actual |
| 10384 | 540.00 | 2023-02-12 | 87 | 6 | 4 | Actual |
| 21752 | 819.00 | 2024-01-12 | 87 | 1 | 4 | Actual |
Generated 2025-06-13 20:11:26.899 UTC