[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1057
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11975 | 380.00 | 2023-03-14 | 87 | 6 | 6 | Budget |
| 6267 | 380.00 | 2022-10-14 | 87 | 4 | 6 | Budget |
| 8225 | 720.00 | 2022-12-15 | 87 | 1 | 5 | Actual |
| 37128 | 1013.00 | 2025-03-14 | 87 | 6 | 3 | Actual |
| 14885 | 416.00 | 2023-06-14 | 87 | 3 | 6 | Actual |
| 7634 | 550.00 | 2022-11-14 | 87 | 6 | 7 | Budget |
| 28236 | 1053.00 | 2024-07-14 | 87 | 6 | 5 | Actual |
| 10138 | 495.00 | 2023-02-12 | 87 | 1 | 3 | Actual |
| 35828 | 317.05 | 2025-01-12 | 87 | 1 | 13 | Actual |
| 20665 | 810.00 | 2023-12-15 | 87 | 6 | 3 | Actual |
| 1090 | 546.55 | 2022-05-14 | 87 | 6 | 8 | Actual |
| 12444 | 280.00 | 2023-04-14 | 87 | 6 | 3 | Budget |
| 15447 | 58.21 | 2023-06-14 | 87 | 6 | 12 | Actual |
| 36886 | 96.51 | 2025-02-12 | 87 | 2 | 12 | Actual |
| 12383 | 495.00 | 2023-04-14 | 87 | 1 | 3 | Actual |
| 23767 | 585.00 | 2024-03-13 | 87 | 6 | 4 | Actual |
| 37890 | 448.64 | 2025-03-14 | 87 | 4 | 11 | Actual |
| 29555 | 243.00 | 2024-08-13 | 87 | 5 | 6 | Actual |
| 27580 | 225.23 | 2024-06-13 | 87 | 2 | 11 | Actual |
| 7713 | 650.00 | 2022-11-14 | 87 | 1 | 8 | Budget |
| 21164 | 720.00 | 2023-12-15 | 87 | 6 | 7 | Actual |
| 7435 | 200.00 | 2022-11-14 | 87 | 5 | 6 | Budget |
| 6513 | 630.00 | 2022-10-14 | 87 | 6 | 7 | Actual |
| 33527 | 474.94 | 2024-11-13 | 87 | 1 | 13 | Actual |
| 20542 | 19.91 | 2023-11-14 | 87 | 2 | 12 | Actual |
| 27169 | 208.00 | 2024-06-13 | 87 | 2 | 6 | Actual |
| 24762 | 878.00 | 2024-04-13 | 87 | 1 | 4 | Actual |
| 3549 | 200.00 | 2022-08-14 | 87 | 7 | 3 | Budget |
| 18572 | 1440.00 | 2023-10-14 | 87 | 1 | 3 | Actual |
| 13434 | 682.91 | 2023-04-14 | 87 | 6 | 8 | Actual |
| 33288 | 299.70 | 2024-11-13 | 87 | 3 | 11 | Actual |
| 12195 | 1092.01 | 2023-03-14 | 87 | 1 | 8 | Actual |
| 33975 | 139.00 | 2024-12-14 | 87 | 2 | 6 | Actual |
| 36800 | 448.64 | 2025-02-12 | 87 | 6 | 11 | Actual |
| 21667 | 900.00 | 2024-01-12 | 87 | 6 | 3 | Actual |
| 17815 | 675.00 | 2023-09-14 | 87 | 6 | 5 | Actual |
| 21991 | 416.00 | 2024-01-12 | 87 | 3 | 6 | Actual |
| 14737 | 743.00 | 2023-06-14 | 87 | 1 | 5 | Actual |
| 4669 | 200.00 | 2022-09-14 | 87 | 7 | 3 | Budget |
| 9532 | 200.00 | 2023-01-12 | 87 | 2 | 6 | Budget |
| 5655 | 480.00 | 2022-10-14 | 87 | 1 | 3 | Budget |
| 13104 | 410.00 | 2023-04-14 | 87 | 6 | 6 | Actual |
| 15539 | 900.00 | 2023-07-15 | 87 | 6 | 3 | Actual |
| 19395 | 96.51 | 2023-10-14 | 87 | 5 | 11 | Actual |
| 25557 | 29.48 | 2024-04-13 | 87 | 1 | 12 | Actual |
| 10929 | 750.00 | 2023-02-12 | 87 | 1 | 7 | Budget |
Generated 2025-06-13 10:21:37.263 UTC