[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1064
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25087 | 378.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 8414 | 200.00 | 2022-11-23 | 87 | 2 | 6 | Budget |
| 33948 | 520.00 | 2024-11-22 | 87 | 1 | 6 | Actual |
| 21424 | 192.25 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 30629 | 520.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
| 4668 | 180.00 | 2022-08-23 | 87 | 7 | 3 | Actual |
| 369 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
| 9999 | 380.00 | 2022-12-21 | 87 | 2 | 8 | Budget |
| 18336 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 29738 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 28349 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 8464 | 550.00 | 2022-11-23 | 87 | 3 | 6 | Budget |
| 12996 | 410.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 25499 | 240.13 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 23612 | 1440.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 2430 | 135.00 | 2022-06-23 | 87 | 7 | 3 | Actual |
| 761 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
| 22940 | 76.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 1966 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
| 20665 | 810.00 | 2023-11-23 | 87 | 6 | 3 | Actual |
| 39041 | 448.64 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 26510 | 186.93 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 10601 | 468.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 29355 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 23432 | 48.63 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 7435 | 200.00 | 2022-10-23 | 87 | 5 | 6 | Budget |
| 25357 | 335.87 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 11724 | 468.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 13104 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 38363 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 31337 | 632.84 | 2024-08-22 | 87 | 6 | 13 | Actual |
| 36601 | 955.64 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 5981 | 650.00 | 2022-09-22 | 87 | 1 | 5 | Budget |
| 26571 | 225.23 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 1031 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
| 4392 | 682.91 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
Generated 2025-05-22 21:19:56.032 UTC