[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15414 | 29.48 | 2023-06-17 | 87 | 1 | 12 | Actual |
| 17722 | 527.00 | 2023-09-17 | 87 | 6 | 4 | Actual |
| 24114 | 1080.00 | 2024-03-16 | 87 | 1 | 7 | Actual |
| 25002 | 416.00 | 2024-04-16 | 87 | 3 | 6 | Actual |
| 32673 | 1080.00 | 2024-11-16 | 87 | 6 | 4 | Actual |
| 5142 | 380.00 | 2022-09-17 | 87 | 4 | 6 | Budget |
| 13667 | 585.00 | 2023-05-17 | 87 | 6 | 4 | Actual |
| 24762 | 878.00 | 2024-04-16 | 87 | 1 | 4 | Actual |
| 30629 | 520.00 | 2024-09-16 | 87 | 3 | 6 | Actual |
| 4205 | 720.00 | 2022-08-17 | 87 | 1 | 7 | Actual |
| 29680 | 1080.00 | 2024-08-16 | 87 | 6 | 7 | Actual |
| 22551 | 58.21 | 2024-01-15 | 87 | 6 | 12 | Actual |
| 12054 | 750.00 | 2023-03-17 | 87 | 1 | 7 | Budget |
| 32428 | 790.74 | 2024-10-16 | 87 | 2 | 13 | Actual |
| 13929 | 227.00 | 2023-05-17 | 87 | 5 | 6 | Actual |
| 16329 | 48.63 | 2023-07-18 | 87 | 5 | 11 | Actual |
| 29297 | 990.00 | 2024-08-16 | 87 | 6 | 4 | Actual |
| 33407 | 383.74 | 2024-11-16 | 87 | 1 | 12 | Actual |
| 24057 | 302.00 | 2024-03-16 | 87 | 6 | 6 | Actual |
| 100 | 380.00 | 2022-05-17 | 87 | 6 | 3 | Budget |
| 39068 | 76.29 | 2025-04-17 | 87 | 5 | 11 | Actual |
| 24947 | 340.00 | 2024-04-16 | 87 | 1 | 6 | Actual |
| 24325 | 240.13 | 2024-03-16 | 87 | 1 | 11 | Actual |
| 31607 | 1215.00 | 2024-10-16 | 87 | 1 | 5 | Actual |
| 25557 | 29.48 | 2024-04-16 | 87 | 1 | 12 | Actual |
| 4126 | 380.00 | 2022-08-17 | 87 | 6 | 6 | Budget |
| 370 | 750.00 | 2022-05-17 | 87 | 1 | 5 | Budget |
| 17453 | 19.91 | 2023-08-17 | 87 | 1 | 12 | Actual |
| 5717 | 280.00 | 2022-10-17 | 87 | 6 | 3 | Budget |
| 2153 | 380.00 | 2022-06-17 | 87 | 2 | 8 | Budget |
| 4998 | 480.00 | 2022-09-17 | 87 | 1 | 6 | Budget |
| 9023 | 480.00 | 2023-01-15 | 87 | 1 | 3 | Budget |
| 26839 | 1350.00 | 2024-06-16 | 87 | 1 | 3 | Actual |
| 842 | 750.00 | 2022-05-17 | 87 | 1 | 7 | Budget |
| 13044 | 200.00 | 2023-04-17 | 87 | 5 | 6 | Budget |
| 11178 | 546.55 | 2023-02-15 | 87 | 6 | 8 | Actual |
| 23523 | 39.06 | 2024-02-15 | 87 | 1 | 12 | Actual |
| 20012 | 151.00 | 2023-11-17 | 87 | 5 | 6 | Actual |
| 18819 | 675.00 | 2023-10-17 | 87 | 6 | 5 | Actual |
| 36446 | 1530.00 | 2025-02-15 | 87 | 1 | 7 | Actual |
| 29085 | 632.84 | 2024-07-17 | 87 | 6 | 13 | Actual |
| 12773 | 550.00 | 2023-04-17 | 87 | 6 | 5 | Budget |
Generated 2025-06-16 03:15:46.797 UTC