[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1043
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31607 | 1215.00 | 2024-09-20 | 87 | 1 | 5 | Actual |
| 26782 | 632.84 | 2024-04-20 | 87 | 6 | 13 | Actual |
| 7293 | 200.00 | 2022-10-22 | 87 | 2 | 6 | Budget |
| 15891 | 265.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 28933 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
| 13962 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 5842 | 1000.00 | 2022-09-21 | 87 | 1 | 4 | Budget |
| 10325 | 990.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
| 15624 | 761.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
| 2944 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 39307 | 790.74 | 2025-03-22 | 87 | 2 | 13 | Actual |
| 11443 | 850.00 | 2023-02-19 | 87 | 1 | 4 | Budget |
| 27142 | 451.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
| 14320 | 144.38 | 2023-04-21 | 87 | 4 | 11 | Actual |
| 7436 | 176.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
| 9733 | 410.00 | 2022-12-20 | 87 | 6 | 6 | Actual |
| 24267 | 819.28 | 2024-02-19 | 87 | 6 | 8 | Actual |
| 37036 | 632.84 | 2025-01-20 | 87 | 6 | 13 | Actual |
| 7105 | 650.00 | 2022-10-22 | 87 | 1 | 5 | Budget |
| 23732 | 878.00 | 2024-02-19 | 87 | 1 | 4 | Actual |
| 4392 | 682.91 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 22133 | 990.00 | 2023-12-20 | 87 | 1 | 7 | Actual |
| 19544 | 48.63 | 2023-09-21 | 87 | 6 | 12 | Actual |
| 16302 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 21129 | 900.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 10791 | 234.00 | 2023-01-20 | 87 | 5 | 6 | Actual |
| 38656 | 277.00 | 2025-03-22 | 87 | 5 | 6 | Actual |
| 29234 | 405.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 3659 | 630.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
| 14021 | 900.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
| 11505 | 720.00 | 2023-02-19 | 87 | 6 | 4 | Actual |
| 8885 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 35180 | 312.00 | 2024-12-20 | 87 | 4 | 6 | Actual |
| 2352 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 15504 | 1440.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
| 26153 | 229.00 | 2024-04-20 | 87 | 6 | 6 | Actual |
| 25953 | 729.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
| 37004 | 632.84 | 2025-01-20 | 87 | 2 | 13 | Actual |
| 9022 | 495.00 | 2022-12-20 | 87 | 1 | 3 | Actual |
| 6313 | 234.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
| 33055 | 1170.00 | 2024-10-21 | 87 | 6 | 7 | Actual |
| 28646 | 955.64 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 17334 | 192.25 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 15539 | 900.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 35389 | 1773.84 | 2024-12-20 | 87 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
| 33288 | 299.70 | 2024-10-21 | 87 | 3 | 11 | Actual |
| 27051 | 1134.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
| 10060 | 682.91 | 2022-12-20 | 87 | 6 | 8 | Actual |
| 23110 | 900.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 35709 | 479.49 | 2024-12-20 | 87 | 1 | 12 | Actual |
| 181 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
| 16007 | 1080.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 7712 | 955.64 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 37306 | 1215.00 | 2025-02-19 | 87 | 1 | 5 | Actual |
| 29913 | 448.64 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 24114 | 1080.00 | 2024-02-19 | 87 | 1 | 7 | Actual |
| 19314 | 48.63 | 2023-09-21 | 87 | 2 | 11 | Actual |
| 18958 | 227.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
| 26510 | 186.93 | 2024-04-20 | 87 | 4 | 11 | Actual |
Generated 2025-05-22 02:21:13.882 UTC