[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1060
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15810 | 378.00 | 2023-07-17 | 87 | 1 | 6 | Actual |
| 7633 | 720.00 | 2022-11-16 | 87 | 6 | 7 | Actual |
| 13667 | 585.00 | 2023-05-16 | 87 | 6 | 4 | Actual |
| 18069 | 990.00 | 2023-09-16 | 87 | 1 | 7 | Actual |
| 35099 | 451.00 | 2025-01-14 | 87 | 1 | 6 | Actual |
| 11443 | 850.00 | 2023-03-16 | 87 | 1 | 4 | Budget |
| 4344 | 955.64 | 2022-08-16 | 87 | 1 | 8 | Actual |
| 7293 | 200.00 | 2022-11-16 | 87 | 2 | 6 | Budget |
| 2214 | 546.55 | 2022-06-16 | 87 | 6 | 8 | Actual |
| 18363 | 144.38 | 2023-09-16 | 87 | 4 | 11 | Actual |
| 16691 | 527.00 | 2023-08-16 | 87 | 6 | 4 | Actual |
| 6781 | 585.00 | 2022-11-16 | 87 | 1 | 3 | Actual |
| 5095 | 527.00 | 2022-09-16 | 87 | 3 | 6 | Actual |
| 31781 | 312.00 | 2024-10-15 | 87 | 4 | 6 | Actual |
| 18607 | 810.00 | 2023-10-16 | 87 | 6 | 3 | Actual |
| 8617 | 380.00 | 2022-12-17 | 87 | 6 | 6 | Budget |
| 15148 | 546.55 | 2023-06-16 | 87 | 2 | 8 | Actual |
| 24796 | 468.00 | 2024-04-15 | 87 | 6 | 4 | Actual |
| 23432 | 48.63 | 2024-02-14 | 87 | 5 | 11 | Actual |
| 38456 | 1053.00 | 2025-04-16 | 87 | 1 | 5 | Actual |
| 21878 | 540.00 | 2024-01-14 | 87 | 6 | 5 | Actual |
| 10277 | 100.00 | 2023-02-14 | 87 | 7 | 3 | Budget |
| 18984 | 151.00 | 2023-10-16 | 87 | 5 | 6 | Actual |
| 12949 | 585.00 | 2023-04-16 | 87 | 3 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-16 | 87 | 1 | 7 | Actual |
| 26537 | 37.99 | 2024-05-15 | 87 | 5 | 11 | Actual |
| 841 | 810.00 | 2022-05-16 | 87 | 1 | 7 | Actual |
| 35296 | 1440.00 | 2025-01-14 | 87 | 1 | 7 | Actual |
| 9485 | 527.00 | 2023-01-14 | 87 | 1 | 6 | Actual |
| 27814 | 766.73 | 2024-06-15 | 87 | 6 | 12 | Actual |
| 31100 | 524.17 | 2024-09-15 | 87 | 6 | 11 | Actual |
| 288 | 550.00 | 2022-05-16 | 87 | 6 | 4 | Budget |
| 16421 | 39.06 | 2023-07-17 | 87 | 1 | 12 | Actual |
| 14885 | 416.00 | 2023-06-16 | 87 | 3 | 6 | Actual |
| 23323 | 240.13 | 2024-02-14 | 87 | 1 | 11 | Actual |
| 26782 | 632.84 | 2024-05-15 | 87 | 6 | 13 | Actual |
| 33315 | 299.70 | 2024-11-15 | 87 | 4 | 11 | Actual |
| 6266 | 410.00 | 2022-10-16 | 87 | 4 | 6 | Actual |
| 11116 | 546.55 | 2023-02-14 | 87 | 2 | 8 | Actual |
| 26120 | 167.00 | 2024-05-15 | 87 | 5 | 6 | Actual |
| 17722 | 527.00 | 2023-09-16 | 87 | 6 | 4 | Actual |
| 39160 | 479.49 | 2025-04-16 | 87 | 1 | 12 | Actual |
| 1634 | 468.00 | 2022-06-16 | 87 | 1 | 6 | Actual |
Generated 2025-06-15 10:37:52.677 UTC