[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1054
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6593 | 1228.38 | 2022-10-16 | 87 | 1 | 8 | Actual |
| 1170 | 495.00 | 2022-06-16 | 87 | 1 | 3 | Actual |
| 13184 | 720.00 | 2023-04-16 | 87 | 1 | 7 | Actual |
| 31305 | 632.84 | 2024-09-15 | 87 | 2 | 13 | Actual |
| 35770 | 766.73 | 2025-01-14 | 87 | 6 | 12 | Actual |
| 6170 | 234.00 | 2022-10-16 | 87 | 2 | 6 | Actual |
| 30152 | 317.05 | 2024-08-15 | 87 | 1 | 13 | Actual |
| 6780 | 480.00 | 2022-11-16 | 87 | 1 | 3 | Budget |
| 9161 | 90.00 | 2023-01-14 | 87 | 7 | 3 | Actual |
| 22763 | 527.00 | 2024-02-14 | 87 | 6 | 4 | Actual |
| 1683 | 200.00 | 2022-06-16 | 87 | 2 | 6 | Budget |
| 26749 | 790.74 | 2024-05-15 | 87 | 2 | 13 | Actual |
| 31840 | 382.00 | 2024-10-15 | 87 | 6 | 6 | Actual |
| 32017 | 955.64 | 2024-10-15 | 87 | 2 | 8 | Actual |
| 35154 | 520.00 | 2025-01-14 | 87 | 3 | 6 | Actual |
| 27899 | 948.64 | 2024-06-15 | 87 | 2 | 13 | Actual |
| 38456 | 1053.00 | 2025-04-16 | 87 | 1 | 5 | Actual |
| 21424 | 192.25 | 2023-12-17 | 87 | 4 | 11 | Actual |
| 32137 | 299.70 | 2024-10-15 | 87 | 2 | 11 | Actual |
| 27084 | 891.00 | 2024-06-15 | 87 | 6 | 5 | Actual |
| 29800 | 955.64 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 7245 | 480.00 | 2022-11-16 | 87 | 1 | 6 | Budget |
| 4998 | 480.00 | 2022-09-16 | 87 | 1 | 6 | Budget |
| 17334 | 192.25 | 2023-08-16 | 87 | 4 | 11 | Actual |
| 21724 | 180.00 | 2024-01-14 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2022-07-17 | 87 | 7 | 3 | Budget |
| 19692 | 360.00 | 2023-11-16 | 87 | 7 | 3 | Actual |
| 3738 | 650.00 | 2022-08-16 | 87 | 1 | 5 | Budget |
| 24642 | 1350.00 | 2024-04-15 | 87 | 1 | 3 | Actual |
| 23203 | 1228.38 | 2024-02-14 | 87 | 1 | 8 | Actual |
| 7961 | 380.00 | 2022-12-17 | 87 | 6 | 3 | Budget |
| 510 | 468.00 | 2022-05-16 | 87 | 1 | 6 | Actual |
| 38689 | 451.00 | 2025-04-16 | 87 | 6 | 6 | Actual |
| 1779 | 380.00 | 2022-06-16 | 87 | 4 | 6 | Budget |
| 14353 | 192.25 | 2023-05-16 | 87 | 6 | 11 | Actual |
| 10198 | 315.00 | 2023-02-14 | 87 | 6 | 3 | Actual |
| 30574 | 451.00 | 2024-09-15 | 87 | 1 | 6 | Actual |
| 26931 | 338.00 | 2024-06-15 | 87 | 7 | 3 | Actual |
| 6781 | 585.00 | 2022-11-16 | 87 | 1 | 3 | Actual |
| 36098 | 1170.00 | 2025-02-14 | 87 | 6 | 4 | Actual |
| 39102 | 524.17 | 2025-04-16 | 87 | 6 | 11 | Actual |
| 23378 | 192.25 | 2024-02-14 | 87 | 3 | 11 | Actual |
| 23053 | 340.00 | 2024-02-14 | 87 | 6 | 6 | Actual |
| 17395 | 288.00 | 2023-08-16 | 87 | 6 | 11 | Actual |
| 370 | 750.00 | 2022-05-16 | 87 | 1 | 5 | Budget |
| 21543 | 39.06 | 2023-12-17 | 87 | 1 | 12 | Actual |
| 24468 | 288.00 | 2024-03-15 | 87 | 6 | 11 | Actual |
| 5982 | 720.00 | 2022-10-16 | 87 | 1 | 5 | Actual |
| 16656 | 878.00 | 2023-08-16 | 87 | 1 | 4 | Actual |
Generated 2025-06-16 01:40:02.814 UTC