[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1057
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31897 | 1530.00 | 2025-04-15 | 87 | 1 | 7 | Actual |
| 11821 | 550.00 | 2023-09-14 | 87 | 3 | 6 | Budget |
| 9581 | 550.00 | 2023-07-15 | 87 | 3 | 6 | Budget |
| 26959 | 1620.00 | 2024-12-14 | 87 | 1 | 4 | Actual |
| 39041 | 448.64 | 2025-10-15 | 87 | 4 | 11 | Actual |
| 17722 | 527.00 | 2024-03-16 | 87 | 6 | 4 | Actual |
| 21072 | 340.00 | 2024-06-16 | 87 | 6 | 6 | Actual |
| 3874 | 527.00 | 2023-02-14 | 87 | 1 | 6 | Actual |
| 430 | 630.00 | 2022-11-14 | 87 | 6 | 5 | Actual |
| 24434 | 48.63 | 2024-09-13 | 87 | 5 | 11 | Actual |
| 25466 | 96.51 | 2024-10-14 | 87 | 5 | 11 | Actual |
| 39160 | 479.49 | 2025-10-15 | 87 | 1 | 12 | Actual |
| 10277 | 100.00 | 2023-08-15 | 87 | 7 | 3 | Budget |
| 5248 | 380.00 | 2023-03-17 | 87 | 6 | 6 | Budget |
| 38456 | 1053.00 | 2025-10-15 | 87 | 1 | 5 | Actual |
| 35154 | 520.00 | 2025-07-15 | 87 | 3 | 6 | Actual |
| 34087 | 382.00 | 2025-06-16 | 87 | 6 | 6 | Actual |
| 20369 | 96.51 | 2024-05-16 | 87 | 3 | 11 | Actual |
| 27432 | 1910.21 | 2024-12-14 | 87 | 1 | 8 | Actual |
| 37950 | 524.17 | 2025-09-14 | 87 | 6 | 11 | Actual |
| 17334 | 192.25 | 2024-02-14 | 87 | 4 | 11 | Actual |
| 33527 | 474.94 | 2025-05-16 | 87 | 1 | 13 | Actual |
| 8944 | 410.18 | 2023-06-17 | 87 | 6 | 8 | Actual |
| 3971 | 468.00 | 2023-02-14 | 87 | 3 | 6 | Actual |
| 18390 | 48.63 | 2024-03-16 | 87 | 5 | 11 | Actual |
| 16363 | 192.25 | 2024-01-15 | 87 | 6 | 11 | Actual |
| 9485 | 527.00 | 2023-07-15 | 87 | 1 | 6 | Actual |
| 19754 | 468.00 | 2024-05-16 | 87 | 6 | 4 | Actual |
| 5717 | 280.00 | 2023-04-16 | 87 | 6 | 3 | Budget |
| 20314 | 335.87 | 2024-05-16 | 87 | 1 | 11 | Actual |
| 12054 | 750.00 | 2023-09-14 | 87 | 1 | 7 | Budget |
| 37426 | 174.00 | 2025-09-14 | 87 | 2 | 6 | Actual |
| 19286 | 335.87 | 2024-04-15 | 87 | 1 | 11 | Actual |
| 25054 | 151.00 | 2024-10-14 | 87 | 5 | 6 | Actual |
| 10138 | 495.00 | 2023-08-15 | 87 | 1 | 3 | Actual |
| 23767 | 585.00 | 2024-09-13 | 87 | 6 | 4 | Actual |
| 11974 | 410.00 | 2023-09-14 | 87 | 6 | 6 | Actual |
| 12949 | 585.00 | 2023-10-15 | 87 | 3 | 6 | Actual |
| 36098 | 1170.00 | 2025-08-15 | 87 | 6 | 4 | Actual |
| 7633 | 720.00 | 2023-05-17 | 87 | 6 | 7 | Actual |
| 8511 | 351.00 | 2023-06-17 | 87 | 4 | 6 | Actual |
| 32879 | 554.00 | 2025-05-16 | 87 | 3 | 6 | Actual |
| 9484 | 480.00 | 2023-07-15 | 87 | 1 | 6 | Budget |
| 26120 | 167.00 | 2024-11-13 | 87 | 5 | 6 | Actual |
| 7901 | 480.00 | 2023-06-17 | 87 | 1 | 3 | Budget |
| 761 | 410.00 | 2022-11-14 | 87 | 6 | 6 | Actual |
Generated 2025-12-14 14:59:53.178 UTC