[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1045
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31186 | 192.25 | 2024-08-22 | 87 | 2 | 12 | Actual |
| 18515 | 58.21 | 2023-08-23 | 87 | 6 | 12 | Actual |
| 7495 | 351.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 17307 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 12303 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 7494 | 380.00 | 2022-10-23 | 87 | 6 | 6 | Budget |
| 38746 | 1440.00 | 2025-03-23 | 87 | 1 | 7 | Actual |
| 27932 | 948.64 | 2024-05-22 | 87 | 6 | 13 | Actual |
| 24380 | 144.38 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 19932 | 151.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 24407 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 16042 | 900.00 | 2023-06-23 | 87 | 6 | 7 | Actual |
| 7712 | 955.64 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 22763 | 527.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 20877 | 675.00 | 2023-11-23 | 87 | 6 | 5 | Actual |
| 2292 | 495.00 | 2022-06-23 | 87 | 1 | 3 | Actual |
| 13849 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 18664 | 180.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 27169 | 208.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 8367 | 480.00 | 2022-11-23 | 87 | 1 | 6 | Budget |
| 654 | 351.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
| 37506 | 277.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 32109 | 598.64 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 12712 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 16571 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 12445 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 18363 | 144.38 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 2674 | 720.00 | 2022-06-23 | 87 | 6 | 5 | Actual |
| 12774 | 540.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 3875 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 7166 | 550.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
| 24796 | 468.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 36156 | 1215.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 36659 | 747.58 | 2025-01-21 | 87 | 1 | 11 | Actual |
| 4779 | 720.00 | 2022-08-23 | 87 | 6 | 4 | Actual |
| 15356 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
| 15717 | 608.00 | 2023-06-23 | 87 | 1 | 5 | Actual |
| 31012 | 149.70 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 9348 | 650.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 27634 | 375.23 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 23612 | 1440.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 2615 | 720.00 | 2022-06-23 | 87 | 1 | 5 | Actual |
| 22700 | 360.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 35006 | 1215.00 | 2024-12-21 | 87 | 1 | 5 | Actual |
| 16923 | 265.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 38549 | 485.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 13727 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 16749 | 743.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 23555 | 48.63 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 8885 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 31607 | 1215.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
| 21786 | 468.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 7574 | 900.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 4452 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 16302 | 192.25 | 2023-06-23 | 87 | 4 | 11 | Actual |
| 6372 | 380.00 | 2022-09-22 | 87 | 6 | 6 | Budget |
| 12115 | 630.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
Generated 2025-05-22 12:52:06.422 UTC