[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1049
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 40 | 540.00 | 2022-05-16 | 87 | 1 | 3 | Actual |
| 33349 | 524.17 | 2024-11-15 | 87 | 6 | 11 | Actual |
| 35888 | 632.84 | 2025-01-14 | 87 | 6 | 13 | Actual |
| 26931 | 338.00 | 2024-06-15 | 87 | 7 | 3 | Actual |
| 32553 | 878.00 | 2024-11-15 | 87 | 6 | 3 | Actual |
| 31642 | 1053.00 | 2024-10-15 | 87 | 6 | 5 | Actual |
| 30864 | 2046.57 | 2024-09-15 | 87 | 1 | 8 | Actual |
| 9484 | 480.00 | 2023-01-14 | 87 | 1 | 6 | Budget |
| 7105 | 650.00 | 2022-11-16 | 87 | 1 | 5 | Budget |
| 22345 | 288.00 | 2024-01-14 | 87 | 1 | 11 | Actual |
| 7435 | 200.00 | 2022-11-16 | 87 | 5 | 6 | Budget |
| 25002 | 416.00 | 2024-04-15 | 87 | 3 | 6 | Actual |
| 33975 | 139.00 | 2024-12-16 | 87 | 2 | 6 | Actual |
| 15148 | 546.55 | 2023-06-16 | 87 | 2 | 8 | Actual |
| 37630 | 1080.00 | 2025-03-16 | 87 | 6 | 7 | Actual |
| 38630 | 312.00 | 2025-04-16 | 87 | 4 | 6 | Actual |
| 24148 | 810.00 | 2024-03-15 | 87 | 6 | 7 | Actual |
| 12571 | 850.00 | 2023-04-16 | 87 | 1 | 4 | Budget |
| 35006 | 1215.00 | 2025-01-14 | 87 | 1 | 5 | Actual |
| 21667 | 900.00 | 2024-01-14 | 87 | 6 | 3 | Actual |
| 31607 | 1215.00 | 2024-10-15 | 87 | 1 | 5 | Actual |
| 15295 | 144.38 | 2023-06-16 | 87 | 3 | 11 | Actual |
| 36567 | 819.28 | 2025-02-14 | 87 | 2 | 8 | Actual |
| 5249 | 410.00 | 2022-09-16 | 87 | 6 | 6 | Actual |
| 27169 | 208.00 | 2024-06-15 | 87 | 2 | 6 | Actual |
| 31486 | 338.00 | 2024-10-15 | 87 | 7 | 3 | Actual |
| 29680 | 1080.00 | 2024-08-15 | 87 | 6 | 7 | Actual |
| 33407 | 383.74 | 2024-11-15 | 87 | 1 | 12 | Actual |
| 11583 | 650.00 | 2023-03-16 | 87 | 1 | 5 | Budget |
| 28813 | 76.29 | 2024-07-16 | 87 | 5 | 11 | Actual |
| 10138 | 495.00 | 2023-02-14 | 87 | 1 | 3 | Actual |
| 19395 | 96.51 | 2023-10-16 | 87 | 5 | 11 | Actual |
| 30601 | 208.00 | 2024-09-15 | 87 | 2 | 6 | Actual |
| 34411 | 448.64 | 2024-12-16 | 87 | 3 | 11 | Actual |
| 6452 | 750.00 | 2022-10-16 | 87 | 1 | 7 | Budget |
| 11822 | 585.00 | 2023-03-16 | 87 | 3 | 6 | Actual |
| 1228 | 380.00 | 2022-06-16 | 87 | 6 | 3 | Budget |
| 20962 | 113.00 | 2023-12-17 | 87 | 2 | 6 | Actual |
| 30892 | 819.28 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-16 | 87 | 1 | 8 | Actual |
| 29886 | 149.70 | 2024-08-15 | 87 | 2 | 11 | Actual |
| 22427 | 192.25 | 2024-01-14 | 87 | 4 | 11 | Actual |
| 25054 | 151.00 | 2024-04-15 | 87 | 5 | 6 | Actual |
| 27142 | 451.00 | 2024-06-15 | 87 | 1 | 6 | Actual |
| 7495 | 351.00 | 2022-11-16 | 87 | 6 | 6 | Actual |
| 32851 | 139.00 | 2024-11-15 | 87 | 2 | 6 | Actual |
| 31807 | 277.00 | 2024-10-15 | 87 | 5 | 6 | Actual |
| 34055 | 277.00 | 2024-12-16 | 87 | 5 | 6 | Actual |
| 4019 | 380.00 | 2022-08-16 | 87 | 4 | 6 | Budget |
| 1779 | 380.00 | 2022-06-16 | 87 | 4 | 6 | Budget |
| 27282 | 416.00 | 2024-06-15 | 87 | 6 | 6 | Actual |
| 101 | 360.00 | 2022-05-16 | 87 | 6 | 3 | Actual |
| 23231 | 546.55 | 2024-02-14 | 87 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-08-16 | 87 | 6 | 8 | Actual |
Generated 2025-06-15 04:14:01.028 UTC