[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 SKIP 1028
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23203 | 1228.38 | 2024-02-12 | 87 | 1 | 8 | Actual |
| 1682 | 176.00 | 2022-06-14 | 87 | 2 | 6 | Actual |
| 31897 | 1530.00 | 2024-10-13 | 87 | 1 | 7 | Actual |
| 38008 | 383.74 | 2025-03-14 | 87 | 1 | 12 | Actual |
| 27223 | 382.00 | 2024-06-13 | 87 | 4 | 6 | Actual |
| 3003 | 468.00 | 2022-07-15 | 87 | 6 | 6 | Actual |
| 21164 | 720.00 | 2023-12-15 | 87 | 6 | 7 | Actual |
| 31158 | 575.24 | 2024-09-13 | 87 | 1 | 12 | Actual |
| 34411 | 448.64 | 2024-12-14 | 87 | 3 | 11 | Actual |
| 1555 | 550.00 | 2022-06-14 | 87 | 6 | 5 | Budget |
| 15891 | 265.00 | 2023-07-15 | 87 | 4 | 6 | Actual |
| 1493 | 810.00 | 2022-06-14 | 87 | 1 | 5 | Actual |
| 29142 | 1350.00 | 2024-08-13 | 87 | 1 | 3 | Actual |
| 21844 | 743.00 | 2024-01-12 | 87 | 1 | 5 | Actual |
| 18336 | 144.38 | 2023-09-14 | 87 | 3 | 11 | Actual |
| 3971 | 468.00 | 2022-08-14 | 87 | 3 | 6 | Actual |
| 9629 | 293.00 | 2023-01-12 | 87 | 4 | 6 | Actual |
| 11772 | 200.00 | 2023-03-14 | 87 | 2 | 6 | Budget |
| 35451 | 1092.01 | 2025-01-12 | 87 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-13 | 87 | 1 | 8 | Actual |
| 28704 | 673.11 | 2024-07-14 | 87 | 1 | 11 | Actual |
| 29588 | 451.00 | 2024-08-13 | 87 | 6 | 6 | Actual |
| 31755 | 554.00 | 2024-10-13 | 87 | 3 | 6 | Actual |
| 11317 | 360.00 | 2023-03-14 | 87 | 6 | 3 | Actual |
| 13104 | 410.00 | 2023-04-14 | 87 | 6 | 6 | Actual |
| 13727 | 743.00 | 2023-05-14 | 87 | 1 | 5 | Actual |
| 16007 | 1080.00 | 2023-07-15 | 87 | 1 | 7 | Actual |
| 34384 | 149.70 | 2024-12-14 | 87 | 2 | 11 | Actual |
| 32017 | 955.64 | 2024-10-13 | 87 | 2 | 8 | Actual |
| 37950 | 524.17 | 2025-03-14 | 87 | 6 | 11 | Actual |
| 25736 | 878.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
| 35945 | 1418.00 | 2025-02-12 | 87 | 1 | 3 | Actual |
| 26040 | 83.00 | 2024-05-13 | 87 | 2 | 6 | Actual |
| 4920 | 650.00 | 2022-09-14 | 87 | 6 | 5 | Budget |
| 23110 | 900.00 | 2024-02-12 | 87 | 1 | 7 | Actual |
| 26153 | 229.00 | 2024-05-13 | 87 | 6 | 6 | Actual |
| 12304 | 546.55 | 2023-03-14 | 87 | 6 | 8 | Actual |
| 39188 | 192.25 | 2025-04-14 | 87 | 2 | 12 | Actual |
| 37716 | 1092.01 | 2025-03-14 | 87 | 2 | 8 | Actual |
| 9023 | 480.00 | 2023-01-12 | 87 | 1 | 3 | Budget |
| 10521 | 550.00 | 2023-02-12 | 87 | 6 | 5 | Budget |
| 29555 | 243.00 | 2024-08-13 | 87 | 5 | 6 | Actual |
| 430 | 630.00 | 2022-05-14 | 87 | 6 | 5 | Actual |
| 28109 | 1710.00 | 2024-07-14 | 87 | 1 | 4 | Actual |
| 6044 | 630.00 | 2022-10-14 | 87 | 6 | 5 | Actual |
| 19754 | 468.00 | 2023-11-14 | 87 | 6 | 4 | Actual |
| 20630 | 1350.00 | 2023-12-15 | 87 | 1 | 3 | Actual |
| 8146 | 650.00 | 2022-12-15 | 87 | 6 | 4 | Budget |
| 16842 | 416.00 | 2023-08-14 | 87 | 1 | 6 | Actual |
| 17815 | 675.00 | 2023-09-14 | 87 | 6 | 5 | Actual |
| 3409 | 480.00 | 2022-08-14 | 87 | 1 | 3 | Budget |
| 32109 | 598.64 | 2024-10-13 | 87 | 1 | 11 | Actual |
| 24057 | 302.00 | 2024-03-13 | 87 | 6 | 6 | Actual |
| 23732 | 878.00 | 2024-03-13 | 87 | 1 | 4 | Actual |
| 32461 | 632.84 | 2024-10-13 | 87 | 6 | 13 | Actual |
Generated 2025-06-13 20:11:28.677 UTC