[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1050
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3409 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 13929 | 227.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
| 23704 | 180.00 | 2024-02-19 | 87 | 7 | 3 | Actual |
| 31305 | 632.84 | 2024-08-21 | 87 | 2 | 13 | Actual |
| 31514 | 1710.00 | 2024-09-20 | 87 | 1 | 4 | Actual |
| 14679 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 34828 | 945.00 | 2024-12-20 | 87 | 6 | 3 | Actual |
| 14772 | 540.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 17194 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 36304 | 589.00 | 2025-01-20 | 87 | 3 | 6 | Actual |
| 16691 | 527.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 2849 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 18607 | 810.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 760 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 9485 | 527.00 | 2022-12-20 | 87 | 1 | 6 | Actual |
| 27374 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 39222 | 766.73 | 2025-03-22 | 87 | 6 | 12 | Actual |
| 7960 | 360.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 370 | 750.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
| 33469 | 766.73 | 2024-10-21 | 87 | 6 | 12 | Actual |
| 983 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
| 23465 | 288.00 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 7573 | 850.00 | 2022-10-22 | 87 | 1 | 7 | Budget |
| 18726 | 527.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 17160 | 546.55 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 34411 | 448.64 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 35537 | 299.70 | 2024-12-20 | 87 | 2 | 11 | Actual |
| 901 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
| 38363 | 1710.00 | 2025-03-22 | 87 | 1 | 4 | Actual |
| 28933 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
| 5514 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
| 33975 | 139.00 | 2024-11-21 | 87 | 2 | 6 | Actual |
| 4451 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
| 17511 | 58.21 | 2023-07-22 | 87 | 6 | 12 | Actual |
| 11317 | 360.00 | 2023-02-19 | 87 | 6 | 3 | Actual |
| 21370 | 144.38 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 10522 | 630.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
| 37950 | 524.17 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 7712 | 955.64 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 38959 | 673.11 | 2025-03-22 | 87 | 1 | 11 | Actual |
| 17954 | 227.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 10698 | 527.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 26153 | 229.00 | 2024-04-20 | 87 | 6 | 6 | Actual |
| 30892 | 819.28 | 2024-08-21 | 87 | 2 | 8 | Actual |
| 9998 | 682.91 | 2022-12-20 | 87 | 2 | 8 | Actual |
| 3658 | 550.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
| 29355 | 1053.00 | 2024-07-21 | 87 | 1 | 5 | Actual |
| 31700 | 485.00 | 2024-09-20 | 87 | 1 | 6 | Actual |
| 8617 | 380.00 | 2022-11-22 | 87 | 6 | 6 | Budget |
| 37716 | 1092.01 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-01-20 | 87 | 6 | 8 | Actual |
| 32164 | 375.23 | 2024-09-20 | 87 | 3 | 11 | Actual |
Generated 2025-05-21 17:59:29.902 UTC