[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 SKIP 21 SKIP 1000
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20877 | 675.00 | 2023-12-01 | 87 | 6 | 5 | Actual |
| 28375 | 347.00 | 2024-06-30 | 87 | 4 | 6 | Actual |
| 15322 | 192.25 | 2023-05-31 | 87 | 4 | 11 | Actual |
| 23767 | 585.00 | 2024-02-28 | 87 | 6 | 4 | Actual |
| 20962 | 113.00 | 2023-12-01 | 87 | 2 | 6 | Actual |
| 34499 | 598.64 | 2024-11-30 | 87 | 6 | 11 | Actual |
| 22133 | 990.00 | 2023-12-29 | 87 | 1 | 7 | Actual |
| 26510 | 186.93 | 2024-04-29 | 87 | 4 | 11 | Actual |
| 33055 | 1170.00 | 2024-10-30 | 87 | 6 | 7 | Actual |
| 24762 | 878.00 | 2024-03-30 | 87 | 1 | 4 | Actual |
| 18877 | 340.00 | 2023-09-30 | 87 | 1 | 6 | Actual |
| 10521 | 550.00 | 2023-01-29 | 87 | 6 | 5 | Budget |
| 38456 | 1053.00 | 2025-03-31 | 87 | 1 | 5 | Actual |
| 26782 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
| 26013 | 270.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
| 27781 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
| 22643 | 900.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
| 18223 | 819.28 | 2023-08-31 | 87 | 6 | 8 | Actual |
| 9871 | 540.00 | 2022-12-29 | 87 | 6 | 7 | Actual |
| 37688 | 1910.21 | 2025-02-28 | 87 | 1 | 8 | Actual |
| 14937 | 189.00 | 2023-05-31 | 87 | 5 | 6 | Actual |
| 4452 | 682.91 | 2022-07-31 | 87 | 6 | 8 | Actual |
| 7494 | 380.00 | 2022-10-31 | 87 | 6 | 6 | Budget |
| 36330 | 382.00 | 2025-01-29 | 87 | 4 | 6 | Actual |
| 17511 | 58.21 | 2023-07-31 | 87 | 6 | 12 | Actual |
| 10744 | 410.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
| 5189 | 200.00 | 2022-08-31 | 87 | 5 | 6 | Budget |
| 35126 | 174.00 | 2024-12-29 | 87 | 2 | 6 | Actual |
| 14411 | 29.48 | 2023-04-30 | 87 | 1 | 12 | Actual |
| 38335 | 270.00 | 2025-03-31 | 87 | 7 | 3 | Actual |
| 9732 | 380.00 | 2022-12-29 | 87 | 6 | 6 | Budget |
| 29177 | 945.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
| 20137 | 720.00 | 2023-10-31 | 87 | 6 | 7 | Actual |
| 23465 | 288.00 | 2024-01-29 | 87 | 6 | 11 | Actual |
| 13962 | 340.00 | 2023-04-30 | 87 | 6 | 6 | Actual |
| 10324 | 850.00 | 2023-01-29 | 87 | 1 | 4 | Budget |
| 18069 | 990.00 | 2023-08-31 | 87 | 1 | 7 | Actual |
| 38008 | 383.74 | 2025-02-28 | 87 | 1 | 12 | Actual |
| 5514 | 380.00 | 2022-08-31 | 87 | 2 | 8 | Budget |
| 22460 | 288.00 | 2023-12-29 | 87 | 6 | 11 | Actual |
| 4716 | 1080.00 | 2022-08-31 | 87 | 1 | 4 | Actual |
| 19016 | 340.00 | 2023-09-30 | 87 | 6 | 6 | Actual |
| 8510 | 380.00 | 2022-12-01 | 87 | 4 | 6 | Budget |
| 14116 | 1228.38 | 2023-04-30 | 87 | 1 | 8 | Actual |
| 5655 | 480.00 | 2022-09-30 | 87 | 1 | 3 | Budget |
| 6451 | 900.00 | 2022-09-30 | 87 | 1 | 7 | Actual |
| 14238 | 288.00 | 2023-04-30 | 87 | 1 | 11 | Actual |
| 26153 | 229.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
| 558 | 176.00 | 2022-04-30 | 87 | 2 | 6 | Actual |
| 2213 | 380.00 | 2022-05-31 | 87 | 6 | 8 | Budget |
| 6840 | 380.00 | 2022-10-31 | 87 | 6 | 3 | Budget |
| 2943 | 234.00 | 2022-07-01 | 87 | 5 | 6 | Actual |
| 7573 | 850.00 | 2022-10-31 | 87 | 1 | 7 | Budget |
| 30423 | 1170.00 | 2024-08-30 | 87 | 6 | 4 | Actual |
| 370 | 750.00 | 2022-04-30 | 87 | 1 | 5 | Budget |
| 11317 | 360.00 | 2023-02-28 | 87 | 6 | 3 | Actual |
| 35331 | 1170.00 | 2024-12-29 | 87 | 6 | 7 | Actual |
| 16479 | 39.06 | 2023-07-01 | 87 | 6 | 12 | Actual |
| 33233 | 747.58 | 2024-10-30 | 87 | 1 | 11 | Actual |
| 37093 | 1485.00 | 2025-02-28 | 87 | 1 | 3 | Actual |
| 8367 | 480.00 | 2022-12-01 | 87 | 1 | 6 | Budget |
| 33975 | 139.00 | 2024-11-30 | 87 | 2 | 6 | Actual |
Generated 2025-05-31 03:00:41.821 UTC