[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 SKIP 1043
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9347 | 720.00 | 2023-01-13 | 87 | 1 | 5 | Actual |
| 11394 | 100.00 | 2023-03-15 | 87 | 7 | 3 | Budget |
| 32461 | 632.84 | 2024-10-14 | 87 | 6 | 13 | Actual |
| 26993 | 990.00 | 2024-06-14 | 87 | 6 | 4 | Actual |
| 30152 | 317.05 | 2024-08-14 | 87 | 1 | 13 | Actual |
| 16479 | 39.06 | 2023-07-16 | 87 | 6 | 12 | Actual |
| 6220 | 585.00 | 2022-10-15 | 87 | 3 | 6 | Actual |
| 11583 | 650.00 | 2023-03-15 | 87 | 1 | 5 | Budget |
| 26749 | 790.74 | 2024-05-14 | 87 | 2 | 13 | Actual |
| 1354 | 990.00 | 2022-06-15 | 87 | 1 | 4 | Actual |
| 9628 | 380.00 | 2023-01-13 | 87 | 4 | 6 | Budget |
| 4716 | 1080.00 | 2022-09-15 | 87 | 1 | 4 | Actual |
| 14144 | 546.55 | 2023-05-15 | 87 | 2 | 8 | Actual |
| 30655 | 312.00 | 2024-09-14 | 87 | 4 | 6 | Actual |
| 10600 | 480.00 | 2023-02-13 | 87 | 1 | 6 | Budget |
| 8415 | 234.00 | 2022-12-16 | 87 | 2 | 6 | Actual |
| 31642 | 1053.00 | 2024-10-14 | 87 | 6 | 5 | Actual |
| 18784 | 608.00 | 2023-10-15 | 87 | 1 | 5 | Actual |
| 21451 | 48.63 | 2023-12-16 | 87 | 5 | 11 | Actual |
| 17453 | 19.91 | 2023-08-15 | 87 | 1 | 12 | Actual |
| 12901 | 176.00 | 2023-04-15 | 87 | 2 | 6 | Actual |
| 35099 | 451.00 | 2025-01-13 | 87 | 1 | 6 | Actual |
| 28847 | 448.64 | 2024-07-15 | 87 | 6 | 11 | Actual |
| 13433 | 380.00 | 2023-04-15 | 87 | 6 | 8 | Budget |
| 20665 | 810.00 | 2023-12-16 | 87 | 6 | 3 | Actual |
| 5046 | 176.00 | 2022-09-15 | 87 | 2 | 6 | Actual |
| 17074 | 720.00 | 2023-08-15 | 87 | 6 | 7 | Actual |
| 32731 | 1134.00 | 2024-11-14 | 87 | 1 | 5 | Actual |
| 22968 | 454.00 | 2024-02-13 | 87 | 3 | 6 | Actual |
| 5576 | 546.55 | 2022-09-15 | 87 | 6 | 8 | Actual |
| 12116 | 650.00 | 2023-03-15 | 87 | 6 | 7 | Budget |
| 33021 | 1530.00 | 2024-11-14 | 87 | 1 | 7 | Actual |
| 19544 | 48.63 | 2023-10-15 | 87 | 6 | 12 | Actual |
| 29766 | 955.64 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 6513 | 630.00 | 2022-10-15 | 87 | 6 | 7 | Actual |
| 13929 | 227.00 | 2023-05-15 | 87 | 5 | 6 | Actual |
| 30268 | 1485.00 | 2024-09-14 | 87 | 1 | 3 | Actual |
| 7435 | 200.00 | 2022-11-15 | 87 | 5 | 6 | Budget |
| 16042 | 900.00 | 2023-07-16 | 87 | 6 | 7 | Actual |
| 4590 | 280.00 | 2022-09-15 | 87 | 6 | 3 | Budget |
Generated 2025-06-14 18:04:13.326 UTC