[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 59 SKIP 1000
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33678 | 945.00 | 2024-11-19 | 87 | 6 | 3 | Actual |
| 5843 | 1080.00 | 2022-09-19 | 87 | 1 | 4 | Actual |
| 18069 | 990.00 | 2023-08-20 | 87 | 1 | 7 | Actual |
| 39307 | 790.74 | 2025-03-20 | 87 | 2 | 13 | Actual |
| 37596 | 1440.00 | 2025-02-17 | 87 | 1 | 7 | Actual |
| 18281 | 240.13 | 2023-08-20 | 87 | 1 | 11 | Actual |
| 6780 | 480.00 | 2022-10-20 | 87 | 1 | 3 | Budget |
| 7495 | 351.00 | 2022-10-20 | 87 | 6 | 6 | Actual |
| 5328 | 750.00 | 2022-08-20 | 87 | 1 | 7 | Budget |
| 30806 | 1080.00 | 2024-08-19 | 87 | 6 | 7 | Actual |
| 35888 | 632.84 | 2024-12-18 | 87 | 6 | 13 | Actual |
| 22940 | 76.00 | 2024-01-18 | 87 | 2 | 6 | Actual |
| 31989 | 1910.21 | 2024-09-18 | 87 | 1 | 8 | Actual |
| 7822 | 280.00 | 2022-10-20 | 87 | 6 | 8 | Budget |
| 10989 | 650.00 | 2023-01-18 | 87 | 6 | 7 | Budget |
| 2753 | 480.00 | 2022-06-20 | 87 | 1 | 6 | Budget |
| 26571 | 225.23 | 2024-04-18 | 87 | 6 | 11 | Actual |
| 18607 | 810.00 | 2023-09-19 | 87 | 6 | 3 | Actual |
| 19314 | 48.63 | 2023-09-19 | 87 | 2 | 11 | Actual |
| 27169 | 208.00 | 2024-05-19 | 87 | 2 | 6 | Actual |
| 13105 | 380.00 | 2023-03-20 | 87 | 6 | 6 | Budget |
| 29645 | 1530.00 | 2024-07-19 | 87 | 1 | 7 | Actual |
| 39280 | 474.94 | 2025-03-20 | 87 | 1 | 13 | Actual |
| 36156 | 1215.00 | 2025-01-18 | 87 | 1 | 5 | Actual |
| 17900 | 113.00 | 2023-08-20 | 87 | 2 | 6 | Actual |
| 20457 | 192.25 | 2023-10-20 | 87 | 6 | 11 | Actual |
| 17194 | 682.91 | 2023-07-20 | 87 | 6 | 8 | Actual |
| 1825 | 176.00 | 2022-05-20 | 87 | 5 | 6 | Actual |
| 6919 | 100.00 | 2022-10-20 | 87 | 7 | 3 | Budget |
| 2615 | 720.00 | 2022-06-20 | 87 | 1 | 5 | Actual |
| 3222 | 1092.01 | 2022-06-20 | 87 | 1 | 8 | Actual |
| 19847 | 540.00 | 2023-10-20 | 87 | 6 | 5 | Actual |
| 15504 | 1440.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
| 1089 | 380.00 | 2022-04-19 | 87 | 6 | 8 | Budget |
| 31066 | 375.23 | 2024-08-19 | 87 | 4 | 11 | Actual |
| 6314 | 200.00 | 2022-09-19 | 87 | 5 | 6 | Budget |
| 36036 | 270.00 | 2025-01-18 | 87 | 7 | 3 | Actual |
| 12054 | 750.00 | 2023-02-17 | 87 | 1 | 7 | Budget |
| 32638 | 1710.00 | 2024-10-19 | 87 | 1 | 4 | Actual |
| 27084 | 891.00 | 2024-05-19 | 87 | 6 | 5 | Actual |
| 27197 | 520.00 | 2024-05-19 | 87 | 3 | 6 | Actual |
| 23020 | 227.00 | 2024-01-18 | 87 | 5 | 6 | Actual |
| 22728 | 761.00 | 2024-01-18 | 87 | 1 | 4 | Actual |
| 19513 | 19.91 | 2023-09-19 | 87 | 2 | 12 | Actual |
Generated 2025-05-19 15:31:13.199 UTC