[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1046
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
| 13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
| 5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
| 11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
| 34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
| 22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
| 25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
| 6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
| 24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
| 22763 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
| 38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
| 21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
| 34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
| 7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
| 4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
| 16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
| 30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
| 10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
| 13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
| 1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
| 7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
| 15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
| 33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
| 23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
| 21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
| 1556 | 540.00 | 2021-09-29 | 87 | 6 | 5 | Actual |
| 37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
| 36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
| 29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
| 14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
| 7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
| 6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
| 6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
| 12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
| 16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
| 4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
| 20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
| 35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
| 32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
| 4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
| 19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
| 13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
| 6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
| 21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
| 19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
| 15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
| 38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
| 13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
| 28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
| 21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
| 15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
Generated 2024-09-28 16:24:06.327 UTC