[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1045
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30303 | 945.00 | 2024-02-17 | 87 | 6 | 3 | Actual |
| 23465 | 288.00 | 2023-07-18 | 87 | 6 | 11 | Actual |
| 35509 | 673.11 | 2024-06-17 | 87 | 1 | 11 | Actual |
| 608 | 480.00 | 2021-10-17 | 87 | 3 | 6 | Budget |
| 1414 | 550.00 | 2021-11-17 | 87 | 6 | 4 | Budget |
| 14411 | 29.48 | 2022-10-17 | 87 | 1 | 12 | Actual |
| 30481 | 1134.00 | 2024-02-17 | 87 | 1 | 5 | Actual |
| 14293 | 192.25 | 2022-10-17 | 87 | 3 | 11 | Actual |
| 6267 | 380.00 | 2022-03-19 | 87 | 4 | 6 | Budget |
| 1089 | 380.00 | 2021-10-17 | 87 | 6 | 8 | Budget |
| 36191 | 891.00 | 2024-07-18 | 87 | 6 | 5 | Actual |
| 20137 | 720.00 | 2023-04-19 | 87 | 6 | 7 | Actual |
| 38987 | 299.70 | 2024-09-17 | 87 | 2 | 11 | Actual |
| 9629 | 293.00 | 2022-06-17 | 87 | 4 | 6 | Actual |
| 4919 | 630.00 | 2022-02-17 | 87 | 6 | 5 | Actual |
| 36886 | 96.51 | 2024-07-18 | 87 | 2 | 12 | Actual |
| 26993 | 990.00 | 2023-11-17 | 87 | 6 | 4 | Actual |
| 7342 | 550.00 | 2022-04-19 | 87 | 3 | 6 | Budget |
| 10697 | 550.00 | 2022-07-18 | 87 | 3 | 6 | Budget |
| 4857 | 720.00 | 2022-02-17 | 87 | 1 | 5 | Actual |
| 35651 | 524.17 | 2024-06-17 | 87 | 6 | 11 | Actual |
| 902 | 630.00 | 2021-10-17 | 87 | 6 | 7 | Actual |
| 2430 | 135.00 | 2021-12-18 | 87 | 7 | 3 | Actual |
| 28201 | 1053.00 | 2023-12-18 | 87 | 1 | 5 | Actual |
| 32051 | 1092.01 | 2024-03-18 | 87 | 6 | 8 | Actual |
| 34585 | 192.25 | 2024-05-19 | 87 | 2 | 12 | Actual |
| 15062 | 900.00 | 2022-11-17 | 87 | 6 | 7 | Actual |
| 38036 | 96.51 | 2024-08-17 | 87 | 2 | 12 | Actual |
| 27142 | 451.00 | 2023-11-17 | 87 | 1 | 6 | Actual |
| 10325 | 990.00 | 2022-07-18 | 87 | 1 | 4 | Actual |
| 33975 | 139.00 | 2024-05-19 | 87 | 2 | 6 | Actual |
| 25858 | 761.00 | 2023-10-17 | 87 | 6 | 4 | Actual |
| 19073 | 990.00 | 2023-03-19 | 87 | 1 | 7 | Actual |
| 6123 | 480.00 | 2022-03-19 | 87 | 1 | 6 | Budget |
| 3597 | 1000.00 | 2022-01-17 | 87 | 1 | 4 | Budget |
| 3596 | 990.00 | 2022-01-17 | 87 | 1 | 4 | Actual |
| 31781 | 312.00 | 2024-03-18 | 87 | 4 | 6 | Actual |
| 8837 | 650.00 | 2022-05-20 | 87 | 1 | 8 | Budget |
| 27169 | 208.00 | 2023-11-17 | 87 | 2 | 6 | Actual |
| 32638 | 1710.00 | 2024-04-18 | 87 | 1 | 4 | Actual |
| 13105 | 380.00 | 2022-09-17 | 87 | 6 | 6 | Budget |
| 23110 | 900.00 | 2023-07-18 | 87 | 1 | 7 | Actual |
| 34411 | 448.64 | 2024-05-19 | 87 | 3 | 11 | Actual |
| 27339 | 1530.00 | 2023-11-17 | 87 | 1 | 7 | Actual |
| 20630 | 1350.00 | 2023-05-20 | 87 | 1 | 3 | Actual |
| 8511 | 351.00 | 2022-05-20 | 87 | 4 | 6 | Actual |
| 37890 | 448.64 | 2024-08-17 | 87 | 4 | 11 | Actual |
| 29085 | 632.84 | 2023-12-18 | 87 | 6 | 13 | Actual |
| 38549 | 485.00 | 2024-09-17 | 87 | 1 | 6 | Actual |
| 36659 | 747.58 | 2024-07-18 | 87 | 1 | 11 | Actual |
| 32343 | 575.24 | 2024-03-18 | 87 | 6 | 12 | Actual |
| 1966 | 750.00 | 2021-11-17 | 87 | 1 | 7 | Budget |
| 37808 | 598.64 | 2024-08-17 | 87 | 1 | 11 | Actual |
| 13434 | 682.91 | 2022-09-17 | 87 | 6 | 8 | Actual |
| 13633 | 761.00 | 2022-10-17 | 87 | 1 | 4 | Actual |
| 7961 | 380.00 | 2022-05-20 | 87 | 6 | 3 | Budget |
| 14645 | 761.00 | 2022-11-17 | 87 | 1 | 4 | Actual |
| 5327 | 720.00 | 2022-02-17 | 87 | 1 | 7 | Actual |
Generated 2024-11-16 14:16:18.715 UTC