[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 39 SKIP 1000
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35180 | 312.00 | 2025-01-01 | 87 | 4 | 6 | Actual |
| 32553 | 878.00 | 2024-11-02 | 87 | 6 | 3 | Actual |
| 30152 | 317.05 | 2024-08-02 | 87 | 1 | 13 | Actual |
| 17873 | 416.00 | 2023-09-03 | 87 | 1 | 6 | Actual |
| 5142 | 380.00 | 2022-09-03 | 87 | 4 | 6 | Budget |
| 7901 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 33856 | 1134.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 13373 | 280.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
| 26959 | 1620.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
| 6220 | 585.00 | 2022-10-03 | 87 | 3 | 6 | Actual |
| 9268 | 720.00 | 2023-01-01 | 87 | 6 | 4 | Actual |
| 13877 | 378.00 | 2023-05-03 | 87 | 3 | 6 | Actual |
| 10521 | 550.00 | 2023-02-01 | 87 | 6 | 5 | Budget |
| 1415 | 540.00 | 2022-06-03 | 87 | 6 | 4 | Actual |
| 12116 | 650.00 | 2023-03-03 | 87 | 6 | 7 | Budget |
| 23110 | 900.00 | 2024-02-01 | 87 | 1 | 7 | Actual |
| 13245 | 630.00 | 2023-04-03 | 87 | 6 | 7 | Actual |
| 26782 | 632.84 | 2024-05-02 | 87 | 6 | 13 | Actual |
| 3408 | 540.00 | 2022-08-03 | 87 | 1 | 3 | Actual |
| 842 | 750.00 | 2022-05-03 | 87 | 1 | 7 | Budget |
| 38278 | 878.00 | 2025-04-03 | 87 | 6 | 3 | Actual |
| 18819 | 675.00 | 2023-10-03 | 87 | 6 | 5 | Actual |
| 37036 | 632.84 | 2025-02-01 | 87 | 6 | 13 | Actual |
| 10649 | 200.00 | 2023-02-01 | 87 | 2 | 6 | Budget |
| 6043 | 650.00 | 2022-10-03 | 87 | 6 | 5 | Budget |
| 6044 | 630.00 | 2022-10-03 | 87 | 6 | 5 | Actual |
| 18390 | 48.63 | 2023-09-03 | 87 | 5 | 11 | Actual |
| 18069 | 990.00 | 2023-09-03 | 87 | 1 | 7 | Actual |
| 17307 | 144.38 | 2023-08-03 | 87 | 3 | 11 | Actual |
| 100 | 380.00 | 2022-05-03 | 87 | 6 | 3 | Budget |
| 22728 | 761.00 | 2024-02-01 | 87 | 1 | 4 | Actual |
| 24889 | 608.00 | 2024-04-02 | 87 | 6 | 5 | Actual |
| 25616 | 39.06 | 2024-04-02 | 87 | 6 | 12 | Actual |
| 22373 | 144.38 | 2024-01-01 | 87 | 2 | 11 | Actual |
| 17722 | 527.00 | 2023-09-03 | 87 | 6 | 4 | Actual |
| 17395 | 288.00 | 2023-08-03 | 87 | 6 | 11 | Actual |
| 21397 | 192.25 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 19073 | 990.00 | 2023-10-03 | 87 | 1 | 7 | Actual |
| 5387 | 550.00 | 2022-09-03 | 87 | 6 | 7 | Budget |
| 25385 | 48.63 | 2024-04-02 | 87 | 2 | 11 | Actual |
| 1031 | 380.00 | 2022-05-03 | 87 | 2 | 8 | Budget |
| 28401 | 277.00 | 2024-07-03 | 87 | 5 | 6 | Actual |
| 21042 | 227.00 | 2023-12-04 | 87 | 5 | 6 | Actual |
| 34736 | 632.84 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 6314 | 200.00 | 2022-10-03 | 87 | 5 | 6 | Budget |
| 29680 | 1080.00 | 2024-08-02 | 87 | 6 | 7 | Actual |
| 16923 | 265.00 | 2023-08-03 | 87 | 4 | 6 | Actual |
| 8837 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 4126 | 380.00 | 2022-08-03 | 87 | 6 | 6 | Budget |
| 26510 | 186.93 | 2024-05-02 | 87 | 4 | 11 | Actual |
| 21342 | 240.13 | 2023-12-04 | 87 | 1 | 11 | Actual |
| 10990 | 720.00 | 2023-02-01 | 87 | 6 | 7 | Actual |
| 19513 | 19.91 | 2023-10-03 | 87 | 2 | 12 | Actual |
| 7574 | 900.00 | 2022-11-03 | 87 | 1 | 7 | Actual |
| 8944 | 410.18 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 3082 | 750.00 | 2022-07-04 | 87 | 1 | 7 | Budget |
| 29262 | 1620.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
| 17194 | 682.91 | 2023-08-03 | 87 | 6 | 8 | Actual |
| 15062 | 900.00 | 2023-06-03 | 87 | 6 | 7 | Actual |
| 16248 | 48.63 | 2023-07-04 | 87 | 2 | 11 | Actual |
| 31066 | 375.23 | 2024-09-02 | 87 | 4 | 11 | Actual |
| 3143 | 550.00 | 2022-07-04 | 87 | 6 | 7 | Budget |
| 29025 | 474.94 | 2024-07-03 | 87 | 1 | 13 | Actual |
| 21991 | 416.00 | 2024-01-01 | 87 | 3 | 6 | Actual |
Generated 2025-06-02 14:15:06.585 UTC