[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1043
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6966 | 950.00 | 2022-11-16 | 87 | 1 | 4 | Budget |
| 19108 | 900.00 | 2023-10-16 | 87 | 6 | 7 | Actual |
| 34179 | 990.00 | 2024-12-16 | 87 | 6 | 7 | Actual |
| 27781 | 96.51 | 2024-06-15 | 87 | 2 | 12 | Actual |
| 37750 | 1092.01 | 2025-03-16 | 87 | 6 | 8 | Actual |
| 32401 | 474.94 | 2024-10-15 | 87 | 1 | 13 | Actual |
| 33527 | 474.94 | 2024-11-15 | 87 | 1 | 13 | Actual |
| 11773 | 234.00 | 2023-03-16 | 87 | 2 | 6 | Actual |
| 6170 | 234.00 | 2022-10-16 | 87 | 2 | 6 | Actual |
| 9675 | 200.00 | 2023-01-14 | 87 | 5 | 6 | Budget |
| 17928 | 454.00 | 2023-09-16 | 87 | 3 | 6 | Actual |
| 5143 | 293.00 | 2022-09-16 | 87 | 4 | 6 | Actual |
| 33798 | 1080.00 | 2024-12-16 | 87 | 6 | 4 | Actual |
| 34736 | 632.84 | 2024-12-16 | 87 | 6 | 13 | Actual |
| 15865 | 416.00 | 2023-07-17 | 87 | 3 | 6 | Actual |
| 4127 | 468.00 | 2022-08-16 | 87 | 6 | 6 | Actual |
| 29448 | 451.00 | 2024-08-15 | 87 | 1 | 6 | Actual |
| 21222 | 1501.11 | 2023-12-17 | 87 | 1 | 8 | Actual |
| 5843 | 1080.00 | 2022-10-16 | 87 | 1 | 4 | Actual |
| 15240 | 335.87 | 2023-06-16 | 87 | 1 | 11 | Actual |
| 1355 | 850.00 | 2022-06-16 | 87 | 1 | 4 | Budget |
| 22728 | 761.00 | 2024-02-14 | 87 | 1 | 4 | Actual |
| 24854 | 608.00 | 2024-04-15 | 87 | 1 | 5 | Actual |
| 24677 | 900.00 | 2024-04-15 | 87 | 6 | 3 | Actual |
| 17780 | 608.00 | 2023-09-16 | 87 | 1 | 5 | Actual |
| 21724 | 180.00 | 2024-01-14 | 87 | 7 | 3 | Actual |
| 10791 | 234.00 | 2023-02-14 | 87 | 5 | 6 | Actual |
| 10990 | 720.00 | 2023-02-14 | 87 | 6 | 7 | Actual |
| 19166 | 1501.11 | 2023-10-16 | 87 | 1 | 8 | Actual |
| 28434 | 382.00 | 2024-07-16 | 87 | 6 | 6 | Actual |
| 25385 | 48.63 | 2024-04-15 | 87 | 2 | 11 | Actual |
| 33315 | 299.70 | 2024-11-15 | 87 | 4 | 11 | Actual |
| 23110 | 900.00 | 2024-02-14 | 87 | 1 | 7 | Actual |
| 7341 | 585.00 | 2022-11-16 | 87 | 3 | 6 | Actual |
| 21164 | 720.00 | 2023-12-17 | 87 | 6 | 7 | Actual |
| 16275 | 144.38 | 2023-07-17 | 87 | 3 | 11 | Actual |
| 36858 | 383.74 | 2025-02-14 | 87 | 1 | 12 | Actual |
| 14293 | 192.25 | 2023-05-16 | 87 | 3 | 11 | Actual |
| 1494 | 750.00 | 2022-06-16 | 87 | 1 | 5 | Budget |
| 6513 | 630.00 | 2022-10-16 | 87 | 6 | 7 | Actual |
| 34356 | 747.58 | 2024-12-16 | 87 | 1 | 11 | Actual |
| 13822 | 378.00 | 2023-05-16 | 87 | 1 | 6 | Actual |
| 12774 | 540.00 | 2023-04-16 | 87 | 6 | 5 | Actual |
| 37426 | 174.00 | 2025-03-16 | 87 | 2 | 6 | Actual |
| 12571 | 850.00 | 2023-04-16 | 87 | 1 | 4 | Budget |
| 8558 | 200.00 | 2022-12-17 | 87 | 5 | 6 | Budget |
| 14116 | 1228.38 | 2023-05-16 | 87 | 1 | 8 | Actual |
| 1493 | 810.00 | 2022-06-16 | 87 | 1 | 5 | Actual |
| 32518 | 1418.00 | 2024-11-15 | 87 | 1 | 3 | Actual |
| 35737 | 192.25 | 2025-01-14 | 87 | 2 | 12 | Actual |
| 25823 | 1112.00 | 2024-05-15 | 87 | 1 | 4 | Actual |
| 38656 | 277.00 | 2025-04-16 | 87 | 5 | 6 | Actual |
| 5189 | 200.00 | 2022-09-16 | 87 | 5 | 6 | Budget |
| 18162 | 1228.38 | 2023-09-16 | 87 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-11-16 | 87 | 1 | 8 | Budget |
| 37213 | 1620.00 | 2025-03-16 | 87 | 1 | 4 | Actual |
| 1555 | 550.00 | 2022-06-16 | 87 | 6 | 5 | Budget |
| 32905 | 347.00 | 2024-11-15 | 87 | 4 | 6 | Actual |
| 26013 | 270.00 | 2024-05-15 | 87 | 1 | 6 | Actual |
| 33643 | 1418.00 | 2024-12-16 | 87 | 1 | 3 | Actual |
Generated 2025-06-15 22:34:12.546 UTC