[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1044
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21786 | 468.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 10990 | 720.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 5249 | 410.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 23523 | 39.06 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 32766 | 1053.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 38335 | 270.00 | 2025-04-22 | 87 | 7 | 3 | Actual |
| 16923 | 265.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 32905 | 347.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
| 29588 | 451.00 | 2024-08-21 | 87 | 6 | 6 | Actual |
| 35618 | 76.29 | 2025-01-20 | 87 | 5 | 11 | Actual |
| 34736 | 632.84 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 20423 | 96.51 | 2023-11-22 | 87 | 5 | 11 | Actual |
| 4999 | 410.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
| 21633 | 1260.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
| 4779 | 720.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 23999 | 302.00 | 2024-03-21 | 87 | 4 | 6 | Actual |
| 32218 | 149.70 | 2024-10-21 | 87 | 5 | 11 | Actual |
| 14438 | 19.91 | 2023-05-22 | 87 | 2 | 12 | Actual |
| 26307 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
| 10791 | 234.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 27814 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 29142 | 1350.00 | 2024-08-21 | 87 | 1 | 3 | Actual |
| 9269 | 650.00 | 2023-01-20 | 87 | 6 | 4 | Budget |
| 15624 | 761.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 31186 | 192.25 | 2024-09-21 | 87 | 2 | 12 | Actual |
| 38746 | 1440.00 | 2025-04-22 | 87 | 1 | 7 | Actual |
| 36446 | 1530.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 26368 | 955.64 | 2024-05-21 | 87 | 6 | 8 | Actual |
| 37185 | 338.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
| 17252 | 240.13 | 2023-08-22 | 87 | 1 | 11 | Actual |
| 10601 | 468.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 36036 | 270.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 26120 | 167.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
| 7634 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 37917 | 76.29 | 2025-03-22 | 87 | 5 | 11 | Actual |
| 27552 | 673.11 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 9581 | 550.00 | 2023-01-20 | 87 | 3 | 6 | Budget |
| 31039 | 448.64 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 8943 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 34677 | 632.84 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 8836 | 955.64 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 32673 | 1080.00 | 2024-11-21 | 87 | 6 | 4 | Actual |
| 7436 | 176.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 7293 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 6967 | 990.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 16536 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 982 | 1092.01 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 32638 | 1710.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 11646 | 720.00 | 2023-03-22 | 87 | 6 | 5 | Actual |
| 22254 | 682.91 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 6919 | 100.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 30864 | 2046.57 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 16042 | 900.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 608 | 480.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
| 34704 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 2896 | 351.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
| 27339 | 1530.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 19692 | 360.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 13667 | 585.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
Generated 2025-06-21 21:38:42.057 UTC