[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 SKIP 1025
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4716 | 1080.00 | 2022-09-15 | 87 | 1 | 4 | Actual |
| 28646 | 955.64 | 2024-07-15 | 87 | 6 | 8 | Actual |
| 35206 | 208.00 | 2025-01-13 | 87 | 5 | 6 | Actual |
| 1555 | 550.00 | 2022-06-15 | 87 | 6 | 5 | Budget |
| 35296 | 1440.00 | 2025-01-13 | 87 | 1 | 7 | Actual |
| 19754 | 468.00 | 2023-11-15 | 87 | 6 | 4 | Actual |
| 9581 | 550.00 | 2023-01-13 | 87 | 3 | 6 | Budget |
| 12304 | 546.55 | 2023-03-15 | 87 | 6 | 8 | Actual |
| 35154 | 520.00 | 2025-01-13 | 87 | 3 | 6 | Actual |
| 30516 | 891.00 | 2024-09-14 | 87 | 6 | 5 | Actual |
| 7900 | 495.00 | 2022-12-16 | 87 | 1 | 3 | Actual |
| 30481 | 1134.00 | 2024-09-14 | 87 | 1 | 5 | Actual |
| 8510 | 380.00 | 2022-12-16 | 87 | 4 | 6 | Budget |
| 19905 | 340.00 | 2023-11-15 | 87 | 1 | 6 | Actual |
| 24325 | 240.13 | 2024-03-14 | 87 | 1 | 11 | Actual |
| 34948 | 1170.00 | 2025-01-13 | 87 | 6 | 4 | Actual |
| 27169 | 208.00 | 2024-06-14 | 87 | 2 | 6 | Actual |
| 2152 | 546.55 | 2022-06-15 | 87 | 2 | 8 | Actual |
| 28491 | 1530.00 | 2024-07-15 | 87 | 1 | 7 | Actual |
| 4999 | 410.00 | 2022-09-15 | 87 | 1 | 6 | Actual |
| 1494 | 750.00 | 2022-06-15 | 87 | 1 | 5 | Budget |
| 16628 | 360.00 | 2023-08-15 | 87 | 7 | 3 | Actual |
| 14679 | 527.00 | 2023-06-15 | 87 | 6 | 4 | Actual |
| 11646 | 720.00 | 2023-03-15 | 87 | 6 | 5 | Actual |
| 21129 | 900.00 | 2023-12-16 | 87 | 1 | 7 | Actual |
| 18726 | 527.00 | 2023-10-15 | 87 | 6 | 4 | Actual |
| 1030 | 546.55 | 2022-05-15 | 87 | 2 | 8 | Actual |
| 8758 | 550.00 | 2022-12-16 | 87 | 6 | 7 | Budget |
| 22168 | 900.00 | 2024-01-13 | 87 | 6 | 7 | Actual |
| 22373 | 144.38 | 2024-01-13 | 87 | 2 | 11 | Actual |
| 28401 | 277.00 | 2024-07-15 | 87 | 5 | 6 | Actual |
| 18692 | 819.00 | 2023-10-15 | 87 | 1 | 4 | Actual |
| 18664 | 180.00 | 2023-10-15 | 87 | 7 | 3 | Actual |
| 21878 | 540.00 | 2024-01-13 | 87 | 6 | 5 | Actual |
| 21042 | 227.00 | 2023-12-16 | 87 | 5 | 6 | Actual |
| 31642 | 1053.00 | 2024-10-14 | 87 | 6 | 5 | Actual |
| 1779 | 380.00 | 2022-06-15 | 87 | 4 | 6 | Budget |
| 5654 | 495.00 | 2022-10-15 | 87 | 1 | 3 | Actual |
| 33890 | 1053.00 | 2024-12-15 | 87 | 6 | 5 | Actual |
| 33643 | 1418.00 | 2024-12-15 | 87 | 1 | 3 | Actual |
| 1307 | 100.00 | 2022-06-15 | 87 | 7 | 3 | Budget |
| 6966 | 950.00 | 2022-11-15 | 87 | 1 | 4 | Budget |
| 2944 | 200.00 | 2022-07-16 | 87 | 5 | 6 | Budget |
| 983 | 650.00 | 2022-05-15 | 87 | 1 | 8 | Budget |
| 24526 | 39.06 | 2024-03-14 | 87 | 1 | 12 | Actual |
| 7573 | 850.00 | 2022-11-15 | 87 | 1 | 7 | Budget |
| 21963 | 113.00 | 2024-01-13 | 87 | 2 | 6 | Actual |
| 33763 | 1620.00 | 2024-12-15 | 87 | 1 | 4 | Actual |
| 20990 | 454.00 | 2023-12-16 | 87 | 3 | 6 | Actual |
| 10851 | 410.00 | 2023-02-13 | 87 | 6 | 6 | Actual |
| 39014 | 299.70 | 2025-04-15 | 87 | 3 | 11 | Actual |
| 32051 | 1092.01 | 2024-10-14 | 87 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-03-14 | 87 | 2 | 8 | Actual |
| 15447 | 58.21 | 2023-06-15 | 87 | 6 | 12 | Actual |
| 4452 | 682.91 | 2022-08-15 | 87 | 6 | 8 | Actual |
| 6219 | 480.00 | 2022-10-15 | 87 | 3 | 6 | Budget |
| 23767 | 585.00 | 2024-03-14 | 87 | 6 | 4 | Actual |
| 5047 | 200.00 | 2022-09-15 | 87 | 2 | 6 | Budget |
Generated 2025-06-14 15:30:04.890 UTC