[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1043
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10990 | 720.00 | 2022-07-18 | 87 | 6 | 7 | Actual |
| 23265 | 682.91 | 2023-07-18 | 87 | 6 | 8 | Actual |
| 15447 | 58.21 | 2022-11-17 | 87 | 6 | 12 | Actual |
| 33890 | 1053.00 | 2024-05-19 | 87 | 6 | 5 | Actual |
| 37454 | 554.00 | 2024-08-17 | 87 | 3 | 6 | Actual |
| 20102 | 990.00 | 2023-04-19 | 87 | 1 | 7 | Actual |
| 15539 | 900.00 | 2022-12-18 | 87 | 6 | 3 | Actual |
| 36389 | 382.00 | 2024-07-18 | 87 | 6 | 6 | Actual |
| 33856 | 1134.00 | 2024-05-19 | 87 | 1 | 5 | Actual |
| 7293 | 200.00 | 2022-04-19 | 87 | 2 | 6 | Budget |
| 4591 | 315.00 | 2022-02-17 | 87 | 6 | 3 | Actual |
| 28704 | 673.11 | 2023-12-18 | 87 | 1 | 11 | Actual |
| 17132 | 1364.74 | 2023-01-17 | 87 | 1 | 8 | Actual |
| 29645 | 1530.00 | 2024-01-17 | 87 | 1 | 7 | Actual |
| 1634 | 468.00 | 2021-11-17 | 87 | 1 | 6 | Actual |
| 2478 | 990.00 | 2021-12-18 | 87 | 1 | 4 | Actual |
| 28321 | 139.00 | 2023-12-18 | 87 | 2 | 6 | Actual |
| 4065 | 234.00 | 2022-01-17 | 87 | 5 | 6 | Actual |
| 4266 | 630.00 | 2022-01-17 | 87 | 6 | 7 | Actual |
| 33643 | 1418.00 | 2024-05-19 | 87 | 1 | 3 | Actual |
| 12445 | 315.00 | 2022-09-17 | 87 | 6 | 3 | Actual |
| 35451 | 1092.01 | 2024-06-17 | 87 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-01-17 | 87 | 2 | 8 | Actual |
| 36156 | 1215.00 | 2024-07-18 | 87 | 1 | 5 | Actual |
| 12382 | 480.00 | 2022-09-17 | 87 | 1 | 3 | Budget |
| 12774 | 540.00 | 2022-09-17 | 87 | 6 | 5 | Actual |
| 4451 | 380.00 | 2022-01-17 | 87 | 6 | 8 | Budget |
| 33975 | 139.00 | 2024-05-19 | 87 | 2 | 6 | Actual |
| 8147 | 630.00 | 2022-05-20 | 87 | 6 | 4 | Actual |
| 38456 | 1053.00 | 2024-09-17 | 87 | 1 | 5 | Actual |
| 25412 | 144.38 | 2023-09-17 | 87 | 3 | 11 | Actual |
| 36567 | 819.28 | 2024-07-18 | 87 | 2 | 8 | Actual |
| 6219 | 480.00 | 2022-03-19 | 87 | 3 | 6 | Budget |
| 23203 | 1228.38 | 2023-07-18 | 87 | 1 | 8 | Actual |
| 28024 | 945.00 | 2023-12-18 | 87 | 6 | 3 | Actual |
| 4530 | 495.00 | 2022-02-17 | 87 | 1 | 3 | Actual |
| 17873 | 416.00 | 2023-02-17 | 87 | 1 | 6 | Actual |
| 2104 | 1092.01 | 2021-11-17 | 87 | 1 | 8 | Actual |
| 1171 | 480.00 | 2021-11-17 | 87 | 1 | 3 | Budget |
| 1494 | 750.00 | 2021-11-17 | 87 | 1 | 5 | Budget |
| 17688 | 761.00 | 2023-02-17 | 87 | 1 | 4 | Actual |
| 35006 | 1215.00 | 2024-06-17 | 87 | 1 | 5 | Actual |
| 2537 | 540.00 | 2021-12-18 | 87 | 6 | 4 | Actual |
| 5902 | 540.00 | 2022-03-19 | 87 | 6 | 4 | Actual |
| 7165 | 630.00 | 2022-04-19 | 87 | 6 | 5 | Actual |
| 33435 | 96.51 | 2024-04-18 | 87 | 2 | 12 | Actual |
| 7900 | 495.00 | 2022-05-20 | 87 | 1 | 3 | Actual |
| 39014 | 299.70 | 2024-09-17 | 87 | 3 | 11 | Actual |
| 26120 | 167.00 | 2023-10-17 | 87 | 5 | 6 | Actual |
| 12054 | 750.00 | 2022-08-17 | 87 | 1 | 7 | Budget |
| 15062 | 900.00 | 2022-11-17 | 87 | 6 | 7 | Actual |
| 21844 | 743.00 | 2023-06-17 | 87 | 1 | 5 | Actual |
| 16421 | 39.06 | 2022-12-18 | 87 | 1 | 12 | Actual |
| 37093 | 1485.00 | 2024-08-17 | 87 | 1 | 3 | Actual |
| 34179 | 990.00 | 2024-05-19 | 87 | 6 | 7 | Actual |
| 14238 | 288.00 | 2022-10-17 | 87 | 1 | 11 | Actual |
| 14178 | 682.91 | 2022-10-17 | 87 | 6 | 8 | Actual |
| 18904 | 151.00 | 2023-03-19 | 87 | 2 | 6 | Actual |
| 21878 | 540.00 | 2023-06-17 | 87 | 6 | 5 | Actual |
| 15322 | 192.25 | 2022-11-17 | 87 | 4 | 11 | Actual |
Generated 2024-11-17 00:52:25.485 UTC