[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 SKIP 1026
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26839 | 1350.00 | 2024-06-15 | 87 | 1 | 3 | Actual |
| 16007 | 1080.00 | 2023-07-17 | 87 | 1 | 7 | Actual |
| 16220 | 335.87 | 2023-07-17 | 87 | 1 | 11 | Actual |
| 1826 | 200.00 | 2022-06-16 | 87 | 5 | 6 | Budget |
| 11915 | 176.00 | 2023-03-16 | 87 | 5 | 6 | Actual |
| 10325 | 990.00 | 2023-02-14 | 87 | 1 | 4 | Actual |
| 18607 | 810.00 | 2023-10-16 | 87 | 6 | 3 | Actual |
| 20573 | 58.21 | 2023-11-16 | 87 | 6 | 12 | Actual |
| 27339 | 1530.00 | 2024-06-15 | 87 | 1 | 7 | Actual |
| 20369 | 96.51 | 2023-11-16 | 87 | 3 | 11 | Actual |
| 35979 | 878.00 | 2025-02-14 | 87 | 6 | 3 | Actual |
| 26068 | 354.00 | 2024-05-15 | 87 | 3 | 6 | Actual |
| 11646 | 720.00 | 2023-03-16 | 87 | 6 | 5 | Actual |
| 36919 | 575.24 | 2025-02-14 | 87 | 6 | 12 | Actual |
| 30714 | 382.00 | 2024-09-15 | 87 | 6 | 6 | Actual |
| 32218 | 149.70 | 2024-10-15 | 87 | 5 | 11 | Actual |
| 13762 | 540.00 | 2023-05-16 | 87 | 6 | 5 | Actual |
| 7901 | 480.00 | 2022-12-17 | 87 | 1 | 3 | Budget |
| 19544 | 48.63 | 2023-10-16 | 87 | 6 | 12 | Actual |
| 22427 | 192.25 | 2024-01-14 | 87 | 4 | 11 | Actual |
| 2214 | 546.55 | 2022-06-16 | 87 | 6 | 8 | Actual |
| 4019 | 380.00 | 2022-08-16 | 87 | 4 | 6 | Budget |
| 36567 | 819.28 | 2025-02-14 | 87 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-10-16 | 87 | 1 | 8 | Budget |
| 23203 | 1228.38 | 2024-02-14 | 87 | 1 | 8 | Actual |
| 5654 | 495.00 | 2022-10-16 | 87 | 1 | 3 | Actual |
| 13246 | 650.00 | 2023-04-16 | 87 | 6 | 7 | Budget |
| 33175 | 1092.01 | 2024-11-15 | 87 | 6 | 8 | Actual |
| 33055 | 1170.00 | 2024-11-15 | 87 | 6 | 7 | Actual |
| 14737 | 743.00 | 2023-06-16 | 87 | 1 | 5 | Actual |
| 27932 | 948.64 | 2024-06-15 | 87 | 6 | 13 | Actual |
| 5795 | 200.00 | 2022-10-16 | 87 | 7 | 3 | Budget |
| 2673 | 550.00 | 2022-07-17 | 87 | 6 | 5 | Budget |
| 34179 | 990.00 | 2024-12-16 | 87 | 6 | 7 | Actual |
| 20542 | 19.91 | 2023-11-16 | 87 | 2 | 12 | Actual |
| 2801 | 200.00 | 2022-07-17 | 87 | 2 | 6 | Budget |
| 9581 | 550.00 | 2023-01-14 | 87 | 3 | 6 | Budget |
| 4920 | 650.00 | 2022-09-16 | 87 | 6 | 5 | Budget |
| 38278 | 878.00 | 2025-04-16 | 87 | 6 | 3 | Actual |
| 1494 | 750.00 | 2022-06-16 | 87 | 1 | 5 | Budget |
| 16869 | 113.00 | 2023-08-16 | 87 | 2 | 6 | Actual |
| 23523 | 39.06 | 2024-02-14 | 87 | 1 | 12 | Actual |
| 4452 | 682.91 | 2022-08-16 | 87 | 6 | 8 | Actual |
| 27661 | 149.70 | 2024-06-15 | 87 | 5 | 11 | Actual |
| 14970 | 302.00 | 2023-06-16 | 87 | 6 | 6 | Actual |
| 702 | 200.00 | 2022-05-16 | 87 | 5 | 6 | Budget |
| 19073 | 990.00 | 2023-10-16 | 87 | 1 | 7 | Actual |
| 8414 | 200.00 | 2022-12-17 | 87 | 2 | 6 | Budget |
| 841 | 810.00 | 2022-05-16 | 87 | 1 | 7 | Actual |
| 22017 | 302.00 | 2024-01-14 | 87 | 4 | 6 | Actual |
| 6702 | 546.55 | 2022-10-16 | 87 | 6 | 8 | Actual |
| 1731 | 527.00 | 2022-06-16 | 87 | 3 | 6 | Actual |
| 6514 | 550.00 | 2022-10-16 | 87 | 6 | 7 | Budget |
| 26120 | 167.00 | 2024-05-15 | 87 | 5 | 6 | Actual |
| 26483 | 186.93 | 2024-05-15 | 87 | 3 | 11 | Actual |
| 31781 | 312.00 | 2024-10-15 | 87 | 4 | 6 | Actual |
| 18984 | 151.00 | 2023-10-16 | 87 | 5 | 6 | Actual |
Generated 2025-06-15 13:06:38.492 UTC