[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 SKIP 1023
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36687 | 299.70 | 2025-02-13 | 87 | 2 | 11 | Actual |
| 16479 | 39.06 | 2023-07-16 | 87 | 6 | 12 | Actual |
| 36389 | 382.00 | 2025-02-13 | 87 | 6 | 6 | Actual |
| 23973 | 416.00 | 2024-03-14 | 87 | 3 | 6 | Actual |
| 6513 | 630.00 | 2022-10-15 | 87 | 6 | 7 | Actual |
| 31642 | 1053.00 | 2024-10-14 | 87 | 6 | 5 | Actual |
| 13246 | 650.00 | 2023-04-15 | 87 | 6 | 7 | Budget |
| 12997 | 380.00 | 2023-04-15 | 87 | 4 | 6 | Budget |
| 9348 | 650.00 | 2023-01-13 | 87 | 1 | 5 | Budget |
| 4716 | 1080.00 | 2022-09-15 | 87 | 1 | 4 | Actual |
| 38036 | 96.51 | 2025-03-15 | 87 | 2 | 12 | Actual |
| 19194 | 819.28 | 2023-10-15 | 87 | 2 | 8 | Actual |
| 28847 | 448.64 | 2024-07-15 | 87 | 6 | 11 | Actual |
| 36276 | 139.00 | 2025-02-13 | 87 | 2 | 6 | Actual |
| 24553 | 10.33 | 2024-03-14 | 87 | 2 | 12 | Actual |
| 11822 | 585.00 | 2023-03-15 | 87 | 3 | 6 | Actual |
| 28646 | 955.64 | 2024-07-15 | 87 | 6 | 8 | Actual |
| 3470 | 280.00 | 2022-08-15 | 87 | 6 | 3 | Budget |
| 15182 | 682.91 | 2023-06-15 | 87 | 6 | 8 | Actual |
| 31931 | 1080.00 | 2024-10-14 | 87 | 6 | 7 | Actual |
| 17954 | 227.00 | 2023-09-15 | 87 | 4 | 6 | Actual |
| 607 | 527.00 | 2022-05-15 | 87 | 3 | 6 | Actual |
| 13822 | 378.00 | 2023-05-15 | 87 | 1 | 6 | Actual |
| 36330 | 382.00 | 2025-02-13 | 87 | 4 | 6 | Actual |
| 15539 | 900.00 | 2023-07-16 | 87 | 6 | 3 | Actual |
| 33643 | 1418.00 | 2024-12-15 | 87 | 1 | 3 | Actual |
| 29858 | 673.11 | 2024-08-14 | 87 | 1 | 11 | Actual |
| 19692 | 360.00 | 2023-11-15 | 87 | 7 | 3 | Actual |
| 16421 | 39.06 | 2023-07-16 | 87 | 1 | 12 | Actual |
| 8367 | 480.00 | 2022-12-16 | 87 | 1 | 6 | Budget |
| 12852 | 480.00 | 2023-04-15 | 87 | 1 | 6 | Budget |
| 7712 | 955.64 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 33407 | 383.74 | 2024-11-14 | 87 | 1 | 12 | Actual |
| 4392 | 682.91 | 2022-08-15 | 87 | 2 | 8 | Actual |
| 37596 | 1440.00 | 2025-03-15 | 87 | 1 | 7 | Actual |
| 7389 | 380.00 | 2022-11-15 | 87 | 4 | 6 | Budget |
| 2026 | 630.00 | 2022-06-15 | 87 | 6 | 7 | Actual |
| 19847 | 540.00 | 2023-11-15 | 87 | 6 | 5 | Actual |
| 1354 | 990.00 | 2022-06-15 | 87 | 1 | 4 | Actual |
| 30601 | 208.00 | 2024-09-14 | 87 | 2 | 6 | Actual |
| 30926 | 1092.01 | 2024-09-14 | 87 | 6 | 8 | Actual |
| 7106 | 630.00 | 2022-11-15 | 87 | 1 | 5 | Actual |
| 180 | 135.00 | 2022-05-15 | 87 | 7 | 3 | Actual |
| 2293 | 480.00 | 2022-07-16 | 87 | 1 | 3 | Budget |
| 15027 | 1080.00 | 2023-06-15 | 87 | 1 | 7 | Actual |
| 10649 | 200.00 | 2023-02-13 | 87 | 2 | 6 | Budget |
| 29588 | 451.00 | 2024-08-14 | 87 | 6 | 6 | Actual |
| 9023 | 480.00 | 2023-01-13 | 87 | 1 | 3 | Budget |
| 34144 | 1530.00 | 2024-12-15 | 87 | 1 | 7 | Actual |
| 24762 | 878.00 | 2024-04-14 | 87 | 1 | 4 | Actual |
| 5046 | 176.00 | 2022-09-15 | 87 | 2 | 6 | Actual |
| 5190 | 234.00 | 2022-09-15 | 87 | 5 | 6 | Actual |
| 6966 | 950.00 | 2022-11-15 | 87 | 1 | 4 | Budget |
| 29262 | 1620.00 | 2024-08-14 | 87 | 1 | 4 | Actual |
| 11772 | 200.00 | 2023-03-15 | 87 | 2 | 6 | Budget |
| 3596 | 990.00 | 2022-08-15 | 87 | 1 | 4 | Actual |
| 37716 | 1092.01 | 2025-03-15 | 87 | 2 | 8 | Actual |
| 24434 | 48.63 | 2024-03-14 | 87 | 5 | 11 | Actual |
| 14737 | 743.00 | 2023-06-15 | 87 | 1 | 5 | Actual |
| 38155 | 632.84 | 2025-03-15 | 87 | 2 | 13 | Actual |
Generated 2025-06-14 12:16:33.370 UTC