[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1055
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8463 | 585.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 37454 | 554.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 36389 | 382.00 | 2025-01-20 | 87 | 6 | 6 | Actual |
| 5467 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 15596 | 270.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 1493 | 810.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 6701 | 380.00 | 2022-09-21 | 87 | 6 | 8 | Budget |
| 37917 | 76.29 | 2025-02-19 | 87 | 5 | 11 | Actual |
| 4345 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
| 15717 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 23918 | 416.00 | 2024-02-19 | 87 | 1 | 6 | Actual |
| 2105 | 650.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 10464 | 720.00 | 2023-01-20 | 87 | 1 | 5 | Actual |
| 21667 | 900.00 | 2023-12-20 | 87 | 6 | 3 | Actual |
| 28526 | 990.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 25299 | 682.91 | 2024-03-21 | 87 | 6 | 8 | Actual |
| 16248 | 48.63 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 32824 | 520.00 | 2024-10-21 | 87 | 1 | 6 | Actual |
| 2353 | 315.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 34029 | 347.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
| 2897 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 38008 | 383.74 | 2025-02-19 | 87 | 1 | 12 | Actual |
| 31100 | 524.17 | 2024-08-21 | 87 | 6 | 11 | Actual |
| 35451 | 1092.01 | 2024-12-20 | 87 | 6 | 8 | Actual |
| 35206 | 208.00 | 2024-12-20 | 87 | 5 | 6 | Actual |
| 10521 | 550.00 | 2023-01-20 | 87 | 6 | 5 | Budget |
| 2214 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
| 11443 | 850.00 | 2023-02-19 | 87 | 1 | 4 | Budget |
| 24353 | 96.51 | 2024-02-19 | 87 | 2 | 11 | Actual |
| 13877 | 378.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
| 20990 | 454.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 20962 | 113.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 7961 | 380.00 | 2022-11-22 | 87 | 6 | 3 | Budget |
| 17980 | 151.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
| 558 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
| 23110 | 900.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 23351 | 144.38 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 14293 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
| 31807 | 277.00 | 2024-09-20 | 87 | 5 | 6 | Actual |
| 25028 | 227.00 | 2024-03-21 | 87 | 4 | 6 | Actual |
| 4717 | 1000.00 | 2022-08-22 | 87 | 1 | 4 | Budget |
| 6967 | 990.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
| 30060 | 96.51 | 2024-07-21 | 87 | 2 | 12 | Actual |
| 19228 | 682.91 | 2023-09-21 | 87 | 6 | 8 | Actual |
| 11584 | 720.00 | 2023-02-19 | 87 | 1 | 5 | Actual |
| 14021 | 900.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
| 26212 | 1350.00 | 2024-04-20 | 87 | 1 | 7 | Actual |
Generated 2025-05-21 07:43:12.511 UTC