[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 SKIP 1042
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15447 | 58.21 | 2023-06-15 | 87 | 6 | 12 | Actual |
| 13105 | 380.00 | 2023-04-15 | 87 | 6 | 6 | Budget |
| 23145 | 900.00 | 2024-02-13 | 87 | 6 | 7 | Actual |
| 17954 | 227.00 | 2023-09-15 | 87 | 4 | 6 | Actual |
| 24148 | 810.00 | 2024-03-14 | 87 | 6 | 7 | Actual |
| 19428 | 288.00 | 2023-10-15 | 87 | 6 | 11 | Actual |
| 10325 | 990.00 | 2023-02-13 | 87 | 1 | 4 | Actual |
| 33890 | 1053.00 | 2024-12-15 | 87 | 6 | 5 | Actual |
| 17688 | 761.00 | 2023-09-15 | 87 | 1 | 4 | Actual |
| 16363 | 192.25 | 2023-07-16 | 87 | 6 | 11 | Actual |
| 14469 | 58.21 | 2023-05-15 | 87 | 6 | 12 | Actual |
| 29858 | 673.11 | 2024-08-14 | 87 | 1 | 11 | Actual |
| 10276 | 135.00 | 2023-02-13 | 87 | 7 | 3 | Actual |
| 33735 | 338.00 | 2024-12-15 | 87 | 7 | 3 | Actual |
| 11394 | 100.00 | 2023-03-15 | 87 | 7 | 3 | Budget |
| 29940 | 375.23 | 2024-08-14 | 87 | 4 | 11 | Actual |
| 33586 | 948.64 | 2024-11-14 | 87 | 6 | 13 | Actual |
| 7388 | 410.00 | 2022-11-15 | 87 | 4 | 6 | Actual |
| 8758 | 550.00 | 2022-12-16 | 87 | 6 | 7 | Budget |
| 1494 | 750.00 | 2022-06-15 | 87 | 1 | 5 | Budget |
| 36191 | 891.00 | 2025-02-13 | 87 | 6 | 5 | Actual |
| 16628 | 360.00 | 2023-08-15 | 87 | 7 | 3 | Actual |
| 34704 | 632.84 | 2024-12-15 | 87 | 2 | 13 | Actual |
| 5794 | 180.00 | 2022-10-15 | 87 | 7 | 3 | Actual |
| 9082 | 380.00 | 2023-01-13 | 87 | 6 | 3 | Budget |
| 2479 | 850.00 | 2022-07-16 | 87 | 1 | 4 | Budget |
| 7106 | 630.00 | 2022-11-15 | 87 | 1 | 5 | Actual |
| 14911 | 227.00 | 2023-06-15 | 87 | 4 | 6 | Actual |
| 31100 | 524.17 | 2024-09-14 | 87 | 6 | 11 | Actual |
| 17511 | 58.21 | 2023-08-15 | 87 | 6 | 12 | Actual |
| 30152 | 317.05 | 2024-08-14 | 87 | 1 | 13 | Actual |
| 10059 | 280.00 | 2023-01-13 | 87 | 6 | 8 | Budget |
| 21936 | 340.00 | 2024-01-13 | 87 | 1 | 6 | Actual |
| 17980 | 151.00 | 2023-09-15 | 87 | 5 | 6 | Actual |
| 2026 | 630.00 | 2022-06-15 | 87 | 6 | 7 | Actual |
| 12522 | 100.00 | 2023-04-15 | 87 | 7 | 3 | Budget |
| 2214 | 546.55 | 2022-06-15 | 87 | 6 | 8 | Actual |
| 26749 | 790.74 | 2024-05-14 | 87 | 2 | 13 | Actual |
| 25499 | 240.13 | 2024-04-14 | 87 | 6 | 11 | Actual |
| 36389 | 382.00 | 2025-02-13 | 87 | 6 | 6 | Actual |
| 19016 | 340.00 | 2023-10-15 | 87 | 6 | 6 | Actual |
Generated 2025-06-15 00:36:31.033 UTC