[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1035
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27142 | 451.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 36098 | 1170.00 | 2025-01-21 | 87 | 6 | 4 | Actual |
| 29052 | 948.64 | 2024-06-22 | 87 | 2 | 13 | Actual |
| 16571 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 26510 | 186.93 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 23555 | 48.63 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 26368 | 955.64 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 21576 | 48.63 | 2023-11-23 | 87 | 6 | 12 | Actual |
| 20256 | 819.28 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-01-21 | 87 | 2 | 8 | Budget |
| 1779 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 27872 | 317.05 | 2024-05-22 | 87 | 1 | 13 | Actual |
| 32164 | 375.23 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 29940 | 375.23 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 3548 | 135.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 38363 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 35537 | 299.70 | 2024-12-21 | 87 | 2 | 11 | Actual |
| 3330 | 546.55 | 2022-06-23 | 87 | 6 | 8 | Actual |
| 19812 | 743.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 32673 | 1080.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
| 18012 | 378.00 | 2023-08-23 | 87 | 6 | 6 | Actual |
| 11975 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 19368 | 144.38 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 27223 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 38656 | 277.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 38335 | 270.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 26013 | 270.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 23945 | 76.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 36304 | 589.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 39014 | 299.70 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 36741 | 299.70 | 2025-01-21 | 87 | 4 | 11 | Actual |
| 4266 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 15596 | 270.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 21485 | 192.25 | 2023-11-23 | 87 | 6 | 11 | Actual |
| 35979 | 878.00 | 2025-01-21 | 87 | 6 | 3 | Actual |
| 6123 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 32824 | 520.00 | 2024-10-22 | 87 | 1 | 6 | Actual |
| 4668 | 180.00 | 2022-08-23 | 87 | 7 | 3 | Actual |
| 14116 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 33856 | 1134.00 | 2024-11-22 | 87 | 1 | 5 | Actual |
| 12570 | 990.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 7574 | 900.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 15624 | 761.00 | 2023-06-23 | 87 | 1 | 4 | Actual |
| 9998 | 682.91 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 16628 | 360.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 11442 | 990.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 27814 | 766.73 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 6701 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 3796 | 720.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
| 20195 | 1364.74 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 26749 | 790.74 | 2024-04-21 | 87 | 2 | 13 | Actual |
| 19601 | 1350.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 16128 | 682.91 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 31220 | 766.73 | 2024-08-22 | 87 | 6 | 12 | Actual |
| 28732 | 225.23 | 2024-06-22 | 87 | 2 | 11 | Actual |
| 14469 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
| 28321 | 139.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 33554 | 632.84 | 2024-10-22 | 87 | 2 | 13 | Actual |
| 31807 | 277.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 13184 | 720.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 14438 | 19.91 | 2023-04-22 | 87 | 2 | 12 | Actual |
| 5795 | 200.00 | 2022-09-22 | 87 | 7 | 3 | Budget |
| 4591 | 315.00 | 2022-08-23 | 87 | 6 | 3 | Actual |
| 26664 | 58.21 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 29390 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 38155 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 29680 | 1080.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
Generated 2025-05-22 04:29:20.216 UTC