[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1050
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37036 | 632.84 | 2025-02-15 | 87 | 6 | 13 | Actual |
| 37750 | 1092.01 | 2025-03-17 | 87 | 6 | 8 | Actual |
| 28321 | 139.00 | 2024-07-17 | 87 | 2 | 6 | Actual |
| 5467 | 1228.38 | 2022-09-17 | 87 | 1 | 8 | Actual |
| 37836 | 149.70 | 2025-03-17 | 87 | 2 | 11 | Actual |
| 36389 | 382.00 | 2025-02-15 | 87 | 6 | 6 | Actual |
| 100 | 380.00 | 2022-05-17 | 87 | 6 | 3 | Budget |
| 30574 | 451.00 | 2024-09-16 | 87 | 1 | 6 | Actual |
| 6781 | 585.00 | 2022-11-17 | 87 | 1 | 3 | Actual |
| 37630 | 1080.00 | 2025-03-17 | 87 | 6 | 7 | Actual |
| 27142 | 451.00 | 2024-06-16 | 87 | 1 | 6 | Actual |
| 15027 | 1080.00 | 2023-06-17 | 87 | 1 | 7 | Actual |
| 12304 | 546.55 | 2023-03-17 | 87 | 6 | 8 | Actual |
| 33315 | 299.70 | 2024-11-16 | 87 | 4 | 11 | Actual |
| 29680 | 1080.00 | 2024-08-16 | 87 | 6 | 7 | Actual |
| 33113 | 1910.21 | 2024-11-16 | 87 | 1 | 8 | Actual |
| 429 | 550.00 | 2022-05-17 | 87 | 6 | 5 | Budget |
| 9629 | 293.00 | 2023-01-15 | 87 | 4 | 6 | Actual |
| 15950 | 302.00 | 2023-07-18 | 87 | 6 | 6 | Actual |
| 24206 | 1228.38 | 2024-03-16 | 87 | 1 | 8 | Actual |
| 31781 | 312.00 | 2024-10-16 | 87 | 4 | 6 | Actual |
| 7960 | 360.00 | 2022-12-18 | 87 | 6 | 3 | Actual |
| 3597 | 1000.00 | 2022-08-17 | 87 | 1 | 4 | Budget |
| 14857 | 151.00 | 2023-06-17 | 87 | 2 | 6 | Actual |
| 9268 | 720.00 | 2023-01-15 | 87 | 6 | 4 | Actual |
| 13877 | 378.00 | 2023-05-17 | 87 | 3 | 6 | Actual |
| 20137 | 720.00 | 2023-11-17 | 87 | 6 | 7 | Actual |
| 19692 | 360.00 | 2023-11-17 | 87 | 7 | 3 | Actual |
| 7342 | 550.00 | 2022-11-17 | 87 | 3 | 6 | Budget |
| 2800 | 117.00 | 2022-07-18 | 87 | 2 | 6 | Actual |
| 10324 | 850.00 | 2023-02-15 | 87 | 1 | 4 | Budget |
| 11177 | 380.00 | 2023-02-15 | 87 | 6 | 8 | Budget |
| 28294 | 520.00 | 2024-07-17 | 87 | 1 | 6 | Actual |
| 22373 | 144.38 | 2024-01-15 | 87 | 2 | 11 | Actual |
| 34736 | 632.84 | 2024-12-17 | 87 | 6 | 13 | Actual |
| 10851 | 410.00 | 2023-02-15 | 87 | 6 | 6 | Actual |
| 21222 | 1501.11 | 2023-12-18 | 87 | 1 | 8 | Actual |
| 38008 | 383.74 | 2025-03-17 | 87 | 1 | 12 | Actual |
| 22460 | 288.00 | 2024-01-15 | 87 | 6 | 11 | Actual |
| 9082 | 380.00 | 2023-01-15 | 87 | 6 | 3 | Budget |
| 370 | 750.00 | 2022-05-17 | 87 | 1 | 5 | Budget |
| 17780 | 608.00 | 2023-09-17 | 87 | 1 | 5 | Actual |
| 30771 | 1350.00 | 2024-09-16 | 87 | 1 | 7 | Actual |
| 23647 | 810.00 | 2024-03-16 | 87 | 6 | 3 | Actual |
| 25701 | 1350.00 | 2024-05-16 | 87 | 1 | 3 | Actual |
| 35180 | 312.00 | 2025-01-15 | 87 | 4 | 6 | Actual |
| 5795 | 200.00 | 2022-10-17 | 87 | 7 | 3 | Budget |
| 9406 | 630.00 | 2023-01-15 | 87 | 6 | 5 | Actual |
| 3795 | 650.00 | 2022-08-17 | 87 | 6 | 5 | Budget |
| 37128 | 1013.00 | 2025-03-17 | 87 | 6 | 3 | Actual |
| 7105 | 650.00 | 2022-11-17 | 87 | 1 | 5 | Budget |
| 16275 | 144.38 | 2023-07-18 | 87 | 3 | 11 | Actual |
| 10698 | 527.00 | 2023-02-15 | 87 | 3 | 6 | Actual |
Generated 2025-06-16 11:49:18.889 UTC