[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1051
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3143 | 550.00 | 2022-07-15 | 87 | 6 | 7 | Budget |
| 20423 | 96.51 | 2023-11-14 | 87 | 5 | 11 | Actual |
| 28434 | 382.00 | 2024-07-14 | 87 | 6 | 6 | Actual |
| 38576 | 208.00 | 2025-04-14 | 87 | 2 | 6 | Actual |
| 4857 | 720.00 | 2022-09-14 | 87 | 1 | 5 | Actual |
| 5716 | 315.00 | 2022-10-14 | 87 | 6 | 3 | Actual |
| 20102 | 990.00 | 2023-11-14 | 87 | 1 | 7 | Actual |
| 30714 | 382.00 | 2024-09-13 | 87 | 6 | 6 | Actual |
| 13104 | 410.00 | 2023-04-14 | 87 | 6 | 6 | Actual |
| 29297 | 990.00 | 2024-08-13 | 87 | 6 | 4 | Actual |
| 35709 | 479.49 | 2025-01-12 | 87 | 1 | 12 | Actual |
| 902 | 630.00 | 2022-05-14 | 87 | 6 | 7 | Actual |
| 12195 | 1092.01 | 2023-03-14 | 87 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-05-13 | 87 | 2 | 8 | Actual |
| 33469 | 766.73 | 2024-11-13 | 87 | 6 | 12 | Actual |
| 2753 | 480.00 | 2022-07-15 | 87 | 1 | 6 | Budget |
| 4669 | 200.00 | 2022-09-14 | 87 | 7 | 3 | Budget |
| 23110 | 900.00 | 2024-02-12 | 87 | 1 | 7 | Actual |
| 4127 | 468.00 | 2022-08-14 | 87 | 6 | 6 | Actual |
| 14911 | 227.00 | 2023-06-14 | 87 | 4 | 6 | Actual |
| 34948 | 1170.00 | 2025-01-12 | 87 | 6 | 4 | Actual |
| 28349 | 554.00 | 2024-07-14 | 87 | 3 | 6 | Actual |
| 15950 | 302.00 | 2023-07-15 | 87 | 6 | 6 | Actual |
| 5515 | 682.91 | 2022-09-14 | 87 | 2 | 8 | Actual |
| 655 | 380.00 | 2022-05-14 | 87 | 4 | 6 | Budget |
| 8884 | 546.55 | 2022-12-15 | 87 | 2 | 8 | Actual |
| 35126 | 174.00 | 2025-01-12 | 87 | 2 | 6 | Actual |
| 22608 | 1350.00 | 2024-02-12 | 87 | 1 | 3 | Actual |
| 29588 | 451.00 | 2024-08-13 | 87 | 6 | 6 | Actual |
| 14144 | 546.55 | 2023-05-14 | 87 | 2 | 8 | Actual |
| 28847 | 448.64 | 2024-07-14 | 87 | 6 | 11 | Actual |
| 20785 | 585.00 | 2023-12-15 | 87 | 6 | 4 | Actual |
| 29738 | 1773.84 | 2024-08-13 | 87 | 1 | 8 | Actual |
| 10198 | 315.00 | 2023-02-12 | 87 | 6 | 3 | Actual |
| 13373 | 280.00 | 2023-04-14 | 87 | 2 | 8 | Budget |
| 2213 | 380.00 | 2022-06-14 | 87 | 6 | 8 | Budget |
| 21878 | 540.00 | 2024-01-12 | 87 | 6 | 5 | Actual |
| 14772 | 540.00 | 2023-06-14 | 87 | 6 | 5 | Actual |
| 22968 | 454.00 | 2024-02-12 | 87 | 3 | 6 | Actual |
| 23351 | 144.38 | 2024-02-12 | 87 | 2 | 11 | Actual |
| 30179 | 632.84 | 2024-08-13 | 87 | 2 | 13 | Actual |
| 13245 | 630.00 | 2023-04-14 | 87 | 6 | 7 | Actual |
| 12523 | 180.00 | 2023-04-14 | 87 | 7 | 3 | Actual |
| 39307 | 790.74 | 2025-04-14 | 87 | 2 | 13 | Actual |
| 28375 | 347.00 | 2024-07-14 | 87 | 4 | 6 | Actual |
| 30771 | 1350.00 | 2024-09-13 | 87 | 1 | 7 | Actual |
| 7106 | 630.00 | 2022-11-14 | 87 | 1 | 5 | Actual |
| 9405 | 550.00 | 2023-01-12 | 87 | 6 | 5 | Budget |
| 38689 | 451.00 | 2025-04-14 | 87 | 6 | 6 | Actual |
| 16691 | 527.00 | 2023-08-14 | 87 | 6 | 4 | Actual |
| 17568 | 1440.00 | 2023-09-14 | 87 | 1 | 3 | Actual |
| 38155 | 632.84 | 2025-03-14 | 87 | 2 | 13 | Actual |
Generated 2025-06-14 02:35:44.277 UTC