[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1052
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16949 | 189.00 | 2023-08-17 | 87 | 5 | 6 | Actual |
| 5387 | 550.00 | 2022-09-17 | 87 | 6 | 7 | Budget |
| 7634 | 550.00 | 2022-11-17 | 87 | 6 | 7 | Budget |
| 20314 | 335.87 | 2023-11-17 | 87 | 1 | 11 | Actual |
| 30152 | 317.05 | 2024-08-16 | 87 | 1 | 13 | Actual |
| 1966 | 750.00 | 2022-06-17 | 87 | 1 | 7 | Budget |
| 5248 | 380.00 | 2022-09-17 | 87 | 6 | 6 | Budget |
| 37890 | 448.64 | 2025-03-17 | 87 | 4 | 11 | Actual |
| 10649 | 200.00 | 2023-02-15 | 87 | 2 | 6 | Budget |
| 9811 | 850.00 | 2023-01-15 | 87 | 1 | 7 | Budget |
| 22551 | 58.21 | 2024-01-15 | 87 | 6 | 12 | Actual |
| 26510 | 186.93 | 2024-05-16 | 87 | 4 | 11 | Actual |
| 9582 | 585.00 | 2023-01-15 | 87 | 3 | 6 | Actual |
| 38456 | 1053.00 | 2025-04-17 | 87 | 1 | 5 | Actual |
| 35451 | 1092.01 | 2025-01-15 | 87 | 6 | 8 | Actual |
| 16571 | 900.00 | 2023-08-17 | 87 | 6 | 3 | Actual |
| 18958 | 227.00 | 2023-10-17 | 87 | 4 | 6 | Actual |
| 27872 | 317.05 | 2024-06-16 | 87 | 1 | 13 | Actual |
| 9023 | 480.00 | 2023-01-15 | 87 | 1 | 3 | Budget |
| 16479 | 39.06 | 2023-07-18 | 87 | 6 | 12 | Actual |
| 701 | 234.00 | 2022-05-17 | 87 | 5 | 6 | Actual |
| 18363 | 144.38 | 2023-09-17 | 87 | 4 | 11 | Actual |
| 38335 | 270.00 | 2025-04-17 | 87 | 7 | 3 | Actual |
| 4392 | 682.91 | 2022-08-17 | 87 | 2 | 8 | Actual |
| 32401 | 474.94 | 2024-10-16 | 87 | 1 | 13 | Actual |
| 8146 | 650.00 | 2022-12-18 | 87 | 6 | 4 | Budget |
| 32964 | 451.00 | 2024-11-16 | 87 | 6 | 6 | Actual |
| 34003 | 589.00 | 2024-12-17 | 87 | 3 | 6 | Actual |
| 27695 | 448.64 | 2024-06-16 | 87 | 6 | 11 | Actual |
| 29262 | 1620.00 | 2024-08-16 | 87 | 1 | 4 | Actual |
| 26959 | 1620.00 | 2024-06-16 | 87 | 1 | 4 | Actual |
| 6452 | 750.00 | 2022-10-17 | 87 | 1 | 7 | Budget |
| 37306 | 1215.00 | 2025-03-17 | 87 | 1 | 5 | Actual |
| 21936 | 340.00 | 2024-01-15 | 87 | 1 | 6 | Actual |
| 23767 | 585.00 | 2024-03-16 | 87 | 6 | 4 | Actual |
| 6841 | 360.00 | 2022-11-17 | 87 | 6 | 3 | Actual |
| 6220 | 585.00 | 2022-10-17 | 87 | 3 | 6 | Actual |
| 38008 | 383.74 | 2025-03-17 | 87 | 1 | 12 | Actual |
| 7712 | 955.64 | 2022-11-17 | 87 | 1 | 8 | Actual |
| 26571 | 225.23 | 2024-05-16 | 87 | 6 | 11 | Actual |
| 21543 | 39.06 | 2023-12-18 | 87 | 1 | 12 | Actual |
| 25439 | 144.38 | 2024-04-16 | 87 | 4 | 11 | Actual |
| 19544 | 48.63 | 2023-10-17 | 87 | 6 | 12 | Actual |
| 5046 | 176.00 | 2022-09-17 | 87 | 2 | 6 | Actual |
| 19986 | 265.00 | 2023-11-17 | 87 | 4 | 6 | Actual |
| 22373 | 144.38 | 2024-01-15 | 87 | 2 | 11 | Actual |
| 33948 | 520.00 | 2024-12-17 | 87 | 1 | 6 | Actual |
| 1826 | 200.00 | 2022-06-17 | 87 | 5 | 6 | Budget |
| 21963 | 113.00 | 2024-01-15 | 87 | 2 | 6 | Actual |
| 8288 | 550.00 | 2022-12-18 | 87 | 6 | 5 | Budget |
| 8367 | 480.00 | 2022-12-18 | 87 | 1 | 6 | Budget |
Generated 2025-06-16 03:27:41.969 UTC