[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1057
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18281 | 240.13 | 2023-02-13 | 87 | 1 | 11 | Actual |
| 36389 | 382.00 | 2024-07-14 | 87 | 6 | 6 | Actual |
| 1089 | 380.00 | 2021-10-13 | 87 | 6 | 8 | Budget |
| 8226 | 650.00 | 2022-05-16 | 87 | 1 | 5 | Budget |
| 17334 | 192.25 | 2023-01-13 | 87 | 4 | 11 | Actual |
| 14772 | 540.00 | 2022-11-13 | 87 | 6 | 5 | Actual |
| 10745 | 380.00 | 2022-07-14 | 87 | 4 | 6 | Budget |
| 559 | 200.00 | 2021-10-13 | 87 | 2 | 6 | Budget |
| 27753 | 575.24 | 2023-11-13 | 87 | 1 | 12 | Actual |
| 28732 | 225.23 | 2023-12-14 | 87 | 2 | 11 | Actual |
| 29025 | 474.94 | 2023-12-14 | 87 | 1 | 13 | Actual |
| 31305 | 632.84 | 2024-02-13 | 87 | 2 | 13 | Actual |
| 6219 | 480.00 | 2022-03-15 | 87 | 3 | 6 | Budget |
| 8510 | 380.00 | 2022-05-16 | 87 | 4 | 6 | Budget |
| 4392 | 682.91 | 2022-01-13 | 87 | 2 | 8 | Actual |
| 21752 | 819.00 | 2023-06-13 | 87 | 1 | 4 | Actual |
| 23945 | 76.00 | 2023-08-13 | 87 | 2 | 6 | Actual |
| 7960 | 360.00 | 2022-05-16 | 87 | 6 | 3 | Actual |
| 23860 | 608.00 | 2023-08-13 | 87 | 6 | 5 | Actual |
| 20542 | 19.91 | 2023-04-15 | 87 | 2 | 12 | Actual |
| 5576 | 546.55 | 2022-02-13 | 87 | 6 | 8 | Actual |
| 19544 | 48.63 | 2023-03-15 | 87 | 6 | 12 | Actual |
| 6702 | 546.55 | 2022-03-15 | 87 | 6 | 8 | Actual |
| 38630 | 312.00 | 2024-09-13 | 87 | 4 | 6 | Actual |
| 23732 | 878.00 | 2023-08-13 | 87 | 1 | 4 | Actual |
| 8944 | 410.18 | 2022-05-16 | 87 | 6 | 8 | Actual |
| 4126 | 380.00 | 2022-01-13 | 87 | 6 | 6 | Budget |
| 11724 | 468.00 | 2022-08-13 | 87 | 1 | 6 | Actual |
| 36858 | 383.74 | 2024-07-14 | 87 | 1 | 12 | Actual |
| 21991 | 416.00 | 2023-06-13 | 87 | 3 | 6 | Actual |
| 21576 | 48.63 | 2023-05-16 | 87 | 6 | 12 | Actual |
| 13962 | 340.00 | 2022-10-13 | 87 | 6 | 6 | Actual |
| 37399 | 485.00 | 2024-08-13 | 87 | 1 | 6 | Actual |
| 26094 | 229.00 | 2023-10-13 | 87 | 4 | 6 | Actual |
| 2026 | 630.00 | 2021-11-13 | 87 | 6 | 7 | Actual |
| 20573 | 58.21 | 2023-04-15 | 87 | 6 | 12 | Actual |
| 27607 | 448.64 | 2023-11-13 | 87 | 3 | 11 | Actual |
| 1887 | 351.00 | 2021-11-13 | 87 | 6 | 6 | Actual |
| 22994 | 227.00 | 2023-07-14 | 87 | 4 | 6 | Actual |
| 24353 | 96.51 | 2023-08-13 | 87 | 2 | 11 | Actual |
| 8511 | 351.00 | 2022-05-16 | 87 | 4 | 6 | Actual |
| 10930 | 900.00 | 2022-07-14 | 87 | 1 | 7 | Actual |
| 28526 | 990.00 | 2023-12-14 | 87 | 6 | 7 | Actual |
| 16923 | 265.00 | 2023-01-13 | 87 | 4 | 6 | Actual |
| 12711 | 810.00 | 2022-09-13 | 87 | 1 | 5 | Actual |
| 8695 | 720.00 | 2022-05-16 | 87 | 1 | 7 | Actual |
Generated 2024-11-13 02:13:47.534 UTC