[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 SKIP 1056
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20045 | 302.00 | 2023-11-15 | 87 | 6 | 6 | Actual |
| 17252 | 240.13 | 2023-08-15 | 87 | 1 | 11 | Actual |
| 5466 | 750.00 | 2022-09-15 | 87 | 1 | 8 | Budget |
| 3596 | 990.00 | 2022-08-15 | 87 | 1 | 4 | Actual |
| 37630 | 1080.00 | 2025-03-15 | 87 | 6 | 7 | Actual |
| 2674 | 720.00 | 2022-07-16 | 87 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2024-10-14 | 87 | 1 | 5 | Actual |
| 26722 | 317.05 | 2024-05-14 | 87 | 1 | 13 | Actual |
| 24585 | 48.63 | 2024-03-14 | 87 | 6 | 12 | Actual |
| 180 | 135.00 | 2022-05-15 | 87 | 7 | 3 | Actual |
| 22551 | 58.21 | 2024-01-13 | 87 | 6 | 12 | Actual |
| 12900 | 200.00 | 2023-04-15 | 87 | 2 | 6 | Budget |
| 23918 | 416.00 | 2024-03-14 | 87 | 1 | 6 | Actual |
| 17194 | 682.91 | 2023-08-15 | 87 | 6 | 8 | Actual |
| 35006 | 1215.00 | 2025-01-13 | 87 | 1 | 5 | Actual |
| 5514 | 380.00 | 2022-09-15 | 87 | 2 | 8 | Budget |
| 22728 | 761.00 | 2024-02-13 | 87 | 1 | 4 | Actual |
| 36741 | 299.70 | 2025-02-13 | 87 | 4 | 11 | Actual |
| 19932 | 151.00 | 2023-11-15 | 87 | 2 | 6 | Actual |
| 30360 | 338.00 | 2024-09-14 | 87 | 7 | 3 | Actual |
| 3548 | 135.00 | 2022-08-15 | 87 | 7 | 3 | Actual |
| 12383 | 495.00 | 2023-04-15 | 87 | 1 | 3 | Actual |
| 12853 | 468.00 | 2023-04-15 | 87 | 1 | 6 | Actual |
| 14178 | 682.91 | 2023-05-15 | 87 | 6 | 8 | Actual |
| 4779 | 720.00 | 2022-09-15 | 87 | 6 | 4 | Actual |
| 28349 | 554.00 | 2024-07-15 | 87 | 3 | 6 | Actual |
| 10198 | 315.00 | 2023-02-13 | 87 | 6 | 3 | Actual |
Generated 2025-06-15 00:36:20.623 UTC