[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1059
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18726 | 527.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 5902 | 540.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 14645 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 5654 | 495.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
| 19513 | 19.91 | 2023-09-21 | 87 | 2 | 12 | Actual |
| 9999 | 380.00 | 2022-12-20 | 87 | 2 | 8 | Budget |
| 39041 | 448.64 | 2025-03-22 | 87 | 4 | 11 | Actual |
| 14885 | 416.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
| 10697 | 550.00 | 2023-01-20 | 87 | 3 | 6 | Budget |
| 32851 | 139.00 | 2024-10-21 | 87 | 2 | 6 | Actual |
| 31039 | 448.64 | 2024-08-21 | 87 | 3 | 11 | Actual |
| 35126 | 174.00 | 2024-12-20 | 87 | 2 | 6 | Actual |
| 16248 | 48.63 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 19486 | 19.91 | 2023-09-21 | 87 | 1 | 12 | Actual |
| 14353 | 192.25 | 2023-04-21 | 87 | 6 | 11 | Actual |
| 12444 | 280.00 | 2023-03-22 | 87 | 6 | 3 | Budget |
| 38781 | 990.00 | 2025-03-22 | 87 | 6 | 7 | Actual |
| 33469 | 766.73 | 2024-10-21 | 87 | 6 | 12 | Actual |
| 11974 | 410.00 | 2023-02-19 | 87 | 6 | 6 | Actual |
| 4206 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
| 33527 | 474.94 | 2024-10-21 | 87 | 1 | 13 | Actual |
| 2152 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
| 1635 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
| 21633 | 1260.00 | 2023-12-20 | 87 | 1 | 3 | Actual |
| 1355 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
| 21991 | 416.00 | 2023-12-20 | 87 | 3 | 6 | Actual |
| 6966 | 950.00 | 2022-10-22 | 87 | 1 | 4 | Budget |
| 14737 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
| 4018 | 351.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
| 20935 | 340.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 5096 | 480.00 | 2022-08-22 | 87 | 3 | 6 | Budget |
| 11443 | 850.00 | 2023-02-19 | 87 | 1 | 4 | Budget |
| 18190 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 19073 | 990.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 9532 | 200.00 | 2022-12-20 | 87 | 2 | 6 | Budget |
| 30516 | 891.00 | 2024-08-21 | 87 | 6 | 5 | Actual |
| 18390 | 48.63 | 2023-08-22 | 87 | 5 | 11 | Actual |
| 9871 | 540.00 | 2022-12-20 | 87 | 6 | 7 | Actual |
| 2293 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 34557 | 479.49 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 9161 | 90.00 | 2022-12-20 | 87 | 7 | 3 | Actual |
| 30060 | 96.51 | 2024-07-21 | 87 | 2 | 12 | Actual |
| 13433 | 380.00 | 2023-03-22 | 87 | 6 | 8 | Budget |
Generated 2025-05-22 02:18:34.671 UTC