[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1056
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4126 | 380.00 | 2022-08-16 | 87 | 6 | 6 | Budget |
| 28732 | 225.23 | 2024-07-16 | 87 | 2 | 11 | Actual |
| 5654 | 495.00 | 2022-10-16 | 87 | 1 | 3 | Actual |
| 24325 | 240.13 | 2024-03-15 | 87 | 1 | 11 | Actual |
| 1966 | 750.00 | 2022-06-16 | 87 | 1 | 7 | Budget |
| 39222 | 766.73 | 2025-04-16 | 87 | 6 | 12 | Actual |
| 1414 | 550.00 | 2022-06-16 | 87 | 6 | 4 | Budget |
| 22913 | 340.00 | 2024-02-14 | 87 | 1 | 6 | Actual |
| 3737 | 630.00 | 2022-08-16 | 87 | 1 | 5 | Actual |
| 26537 | 37.99 | 2024-05-15 | 87 | 5 | 11 | Actual |
| 35126 | 174.00 | 2025-01-14 | 87 | 2 | 6 | Actual |
| 32824 | 520.00 | 2024-11-15 | 87 | 1 | 6 | Actual |
| 10138 | 495.00 | 2023-02-14 | 87 | 1 | 3 | Actual |
| 29588 | 451.00 | 2024-08-15 | 87 | 6 | 6 | Actual |
| 34465 | 149.70 | 2024-12-16 | 87 | 5 | 11 | Actual |
| 23704 | 180.00 | 2024-03-15 | 87 | 7 | 3 | Actual |
| 27814 | 766.73 | 2024-06-15 | 87 | 6 | 12 | Actual |
| 33175 | 1092.01 | 2024-11-15 | 87 | 6 | 8 | Actual |
| 21072 | 340.00 | 2023-12-17 | 87 | 6 | 6 | Actual |
| 8464 | 550.00 | 2022-12-17 | 87 | 3 | 6 | Budget |
| 16749 | 743.00 | 2023-08-16 | 87 | 1 | 5 | Actual |
| 36768 | 149.70 | 2025-02-14 | 87 | 5 | 11 | Actual |
| 18190 | 546.55 | 2023-09-16 | 87 | 2 | 8 | Actual |
| 36446 | 1530.00 | 2025-02-14 | 87 | 1 | 7 | Actual |
| 17334 | 192.25 | 2023-08-16 | 87 | 4 | 11 | Actual |
| 10649 | 200.00 | 2023-02-14 | 87 | 2 | 6 | Budget |
| 32401 | 474.94 | 2024-10-15 | 87 | 1 | 13 | Actual |
| 10463 | 650.00 | 2023-02-14 | 87 | 1 | 5 | Budget |
| 32461 | 632.84 | 2024-10-15 | 87 | 6 | 13 | Actual |
| 23203 | 1228.38 | 2024-02-14 | 87 | 1 | 8 | Actual |
| 17688 | 761.00 | 2023-09-16 | 87 | 1 | 4 | Actual |
| 31158 | 575.24 | 2024-09-15 | 87 | 1 | 12 | Actual |
| 1090 | 546.55 | 2022-05-16 | 87 | 6 | 8 | Actual |
| 1826 | 200.00 | 2022-06-16 | 87 | 5 | 6 | Budget |
| 26153 | 229.00 | 2024-05-15 | 87 | 6 | 6 | Actual |
| 9533 | 176.00 | 2023-01-14 | 87 | 2 | 6 | Actual |
| 16275 | 144.38 | 2023-07-17 | 87 | 3 | 11 | Actual |
| 38008 | 383.74 | 2025-03-16 | 87 | 1 | 12 | Actual |
| 1682 | 176.00 | 2022-06-16 | 87 | 2 | 6 | Actual |
| 30481 | 1134.00 | 2024-09-15 | 87 | 1 | 5 | Actual |
| 38128 | 474.94 | 2025-03-16 | 87 | 1 | 13 | Actual |
| 7574 | 900.00 | 2022-11-16 | 87 | 1 | 7 | Actual |
| 1965 | 810.00 | 2022-06-16 | 87 | 1 | 7 | Actual |
| 17780 | 608.00 | 2023-09-16 | 87 | 1 | 5 | Actual |
| 12243 | 280.00 | 2023-03-16 | 87 | 2 | 8 | Budget |
| 21667 | 900.00 | 2024-01-14 | 87 | 6 | 3 | Actual |
| 32191 | 375.23 | 2024-10-15 | 87 | 4 | 11 | Actual |
Generated 2025-06-15 21:00:57.257 UTC