[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1047
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13962 | 340.00 | 2023-04-23 | 87 | 6 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 1778 | 410.00 | 2022-05-24 | 87 | 4 | 6 | Actual |
| 26212 | 1350.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 33233 | 747.58 | 2024-10-23 | 87 | 1 | 11 | Actual |
| 23145 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 558 | 176.00 | 2022-04-23 | 87 | 2 | 6 | Actual |
| 1555 | 550.00 | 2022-05-24 | 87 | 6 | 5 | Budget |
| 22700 | 360.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
| 6514 | 550.00 | 2022-09-23 | 87 | 6 | 7 | Budget |
| 31700 | 485.00 | 2024-09-22 | 87 | 1 | 6 | Actual |
| 289 | 630.00 | 2022-04-23 | 87 | 6 | 4 | Actual |
| 36687 | 299.70 | 2025-01-22 | 87 | 2 | 11 | Actual |
| 22427 | 192.25 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 35417 | 955.64 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 34144 | 1530.00 | 2024-11-23 | 87 | 1 | 7 | Actual |
| 26874 | 1013.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 6702 | 546.55 | 2022-09-23 | 87 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 37128 | 1013.00 | 2025-02-21 | 87 | 6 | 3 | Actual |
| 8558 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
| 38186 | 948.64 | 2025-02-21 | 87 | 6 | 13 | Actual |
| 902 | 630.00 | 2022-04-23 | 87 | 6 | 7 | Actual |
| 702 | 200.00 | 2022-04-23 | 87 | 5 | 6 | Budget |
| 25265 | 682.91 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 6220 | 585.00 | 2022-09-23 | 87 | 3 | 6 | Actual |
| 8038 | 135.00 | 2022-11-24 | 87 | 7 | 3 | Actual |
| 32638 | 1710.00 | 2024-10-23 | 87 | 1 | 4 | Actual |
| 17160 | 546.55 | 2023-07-24 | 87 | 2 | 8 | Actual |
| 39340 | 790.74 | 2025-03-24 | 87 | 6 | 13 | Actual |
| 18692 | 819.00 | 2023-09-23 | 87 | 1 | 4 | Actual |
| 27494 | 819.28 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 9675 | 200.00 | 2022-12-22 | 87 | 5 | 6 | Budget |
| 34704 | 632.84 | 2024-11-23 | 87 | 2 | 13 | Actual |
| 3270 | 410.18 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 38335 | 270.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
| 35154 | 520.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 37950 | 524.17 | 2025-02-21 | 87 | 6 | 11 | Actual |
| 228 | 990.00 | 2022-04-23 | 87 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 23825 | 608.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 31514 | 1710.00 | 2024-09-22 | 87 | 1 | 4 | Actual |
| 3470 | 280.00 | 2022-07-24 | 87 | 6 | 3 | Budget |
| 14293 | 192.25 | 2023-04-23 | 87 | 3 | 11 | Actual |
| 2430 | 135.00 | 2022-06-24 | 87 | 7 | 3 | Actual |
| 19932 | 151.00 | 2023-10-24 | 87 | 2 | 6 | Actual |
| 20195 | 1364.74 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 14411 | 29.48 | 2023-04-23 | 87 | 1 | 12 | Actual |
| 5046 | 176.00 | 2022-08-24 | 87 | 2 | 6 | Actual |
| 39160 | 479.49 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 35564 | 375.23 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 4530 | 495.00 | 2022-08-24 | 87 | 1 | 3 | Actual |
| 30714 | 382.00 | 2024-08-23 | 87 | 6 | 6 | Actual |
| 24206 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 35888 | 632.84 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 33055 | 1170.00 | 2024-10-23 | 87 | 6 | 7 | Actual |
Generated 2025-05-23 08:21:34.917 UTC