[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1063
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3874 | 527.00 | 2022-07-19 | 87 | 1 | 6 | Actual |
| 29448 | 451.00 | 2024-07-18 | 87 | 1 | 6 | Actual |
| 16421 | 39.06 | 2023-06-19 | 87 | 1 | 12 | Actual |
| 7821 | 410.18 | 2022-10-19 | 87 | 6 | 8 | Actual |
| 35979 | 878.00 | 2025-01-17 | 87 | 6 | 3 | Actual |
| 8885 | 380.00 | 2022-11-19 | 87 | 2 | 8 | Budget |
| 12632 | 720.00 | 2023-03-19 | 87 | 6 | 4 | Actual |
| 20935 | 340.00 | 2023-11-19 | 87 | 1 | 6 | Actual |
| 13104 | 410.00 | 2023-03-19 | 87 | 6 | 6 | Actual |
| 26094 | 229.00 | 2024-04-17 | 87 | 4 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-18 | 87 | 1 | 4 | Actual |
| 18784 | 608.00 | 2023-09-18 | 87 | 1 | 5 | Actual |
| 25823 | 1112.00 | 2024-04-17 | 87 | 1 | 4 | Actual |
| 26874 | 1013.00 | 2024-05-18 | 87 | 6 | 3 | Actual |
| 20137 | 720.00 | 2023-10-19 | 87 | 6 | 7 | Actual |
| 7961 | 380.00 | 2022-11-19 | 87 | 6 | 3 | Budget |
| 9950 | 650.00 | 2022-12-17 | 87 | 1 | 8 | Budget |
| 36601 | 955.64 | 2025-01-17 | 87 | 6 | 8 | Actual |
| 10648 | 176.00 | 2023-01-17 | 87 | 2 | 6 | Actual |
| 29800 | 955.64 | 2024-07-18 | 87 | 6 | 8 | Actual |
| 28491 | 1530.00 | 2024-06-18 | 87 | 1 | 7 | Actual |
| 25385 | 48.63 | 2024-03-18 | 87 | 2 | 11 | Actual |
| 11915 | 176.00 | 2023-02-16 | 87 | 5 | 6 | Actual |
| 4127 | 468.00 | 2022-07-19 | 87 | 6 | 6 | Actual |
| 6919 | 100.00 | 2022-10-19 | 87 | 7 | 3 | Budget |
| 2213 | 380.00 | 2022-05-19 | 87 | 6 | 8 | Budget |
| 20396 | 192.25 | 2023-10-19 | 87 | 4 | 11 | Actual |
| 16007 | 1080.00 | 2023-06-19 | 87 | 1 | 7 | Actual |
| 22460 | 288.00 | 2023-12-17 | 87 | 6 | 11 | Actual |
| 27249 | 208.00 | 2024-05-18 | 87 | 5 | 6 | Actual |
| 4591 | 315.00 | 2022-08-19 | 87 | 6 | 3 | Actual |
| 3143 | 550.00 | 2022-06-19 | 87 | 6 | 7 | Budget |
| 33261 | 299.70 | 2024-10-18 | 87 | 2 | 11 | Actual |
| 14116 | 1228.38 | 2023-04-18 | 87 | 1 | 8 | Actual |
| 39102 | 524.17 | 2025-03-19 | 87 | 6 | 11 | Actual |
| 25144 | 1080.00 | 2024-03-18 | 87 | 1 | 7 | Actual |
| 12949 | 585.00 | 2023-03-19 | 87 | 3 | 6 | Actual |
| 982 | 1092.01 | 2022-04-18 | 87 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-06-19 | 87 | 1 | 8 | Actual |
| 5795 | 200.00 | 2022-09-18 | 87 | 7 | 3 | Budget |
Generated 2025-05-18 20:12:19.832 UTC